12.07.2015 Views

Spreadsheet Server for use with Movex - Global Software, Inc.

Spreadsheet Server for use with Movex - Global Software, Inc.

Spreadsheet Server for use with Movex - Global Software, Inc.

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73<strong>Spreadsheet</strong> <strong>Server</strong> <strong>for</strong> <strong>use</strong> <strong>with</strong> <strong>Movex</strong> - Release V12 R5 M18.4.1 Expand a Single Source Line1. Create a standard <strong>Spreadsheet</strong> <strong>Server</strong> report <strong>for</strong> the GXL <strong>for</strong>mula using Build a Template (seeBuild a Template). The single report line becomes the basis <strong>for</strong> the expanded report. When the process isexecuted the single line will be expanded into individual account lines and placed into the final <strong>for</strong>mattedworksheet (see below).The example below shows a report based on an account mask.· GXL <strong>for</strong>mulas are created in a single line. In the example, the account string parameters are shown in cellsB10:C12. The balance parameters of the GXL (budget number, budget revision, year, <strong>for</strong>mat, period,balance key, stat) are entered in each column heading (B1:C7). The actual GXL <strong>for</strong>mulas are contained incells B15 and C15.· Standard Excel <strong>for</strong>mula is <strong>use</strong>d to calculate the variance in cell D15.· Various literals are entered in cells E15:I15. This designation will generate the associated value into thatparticular column. Valid literals are ACCTNUM (account number), ACCTDESC (account description), andACCTSEGnn (where nn equals the account segment number, such as 01, 02, 03, etc).Note: The maximum number of columns to be expanded is based upon an option in the <strong>use</strong>r settings.2. Using Build a Template (see Build a Template) <strong>for</strong> the GXE <strong>for</strong>mula, define the parameters and startingcolumn and row <strong>for</strong> the <strong>for</strong>mula.

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