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

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

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77<strong>Spreadsheet</strong> <strong>Server</strong> <strong>for</strong> <strong>use</strong> <strong>with</strong> <strong>Movex</strong> - Release V12 R5 M1Field Description ExampleSource WorksheetTarget WorksheetSource Detail RowTarget Table,Range, or RowHeadingsAutofitClear SheetIdentify the name of the worksheet that contains the summary<strong>for</strong>mulas that will be expanded.Identify the name of the worksheet that contains the final <strong>for</strong>mattedworksheet and will receive the expanded detail.Identify the row number in the source worksheet that contains thesummary <strong>for</strong>mulas.Identify the target table or range name on the target worksheet tobegin inserting the expanded detail.Note: When using a target range, identify the Excel range as allcells under the columns headers. In the example, Range5 is <strong>for</strong>cells A5 thru H5, Range6 is <strong>for</strong> cells A11 thru H11, and Range7 is<strong>for</strong> cells A17 thru H17.Enter Y or N to indicate whether or not to include column headingswhen expanding details. If not specified, N (No) is assumed.Enter Y or N to indicate whether or not to autofit columns whenexpanding details. If not specified, N (No) is assumed.Enter Y or N to indicate whether or not to clear the target worksheetbe<strong>for</strong>e expanding details. If not specified, N (No) is assumed.Note: This value MUST be N when a TABLE or RANGE is specified<strong>for</strong> the Target Table/Range/Row parameter.Not applicable when using the GXE to expand account detail.GXE MultipleSourceGXE MultipleTarget151617Range5Range6Range7Journals Only(leave blank)ColumnStarting Column Identify the starting column <strong>for</strong> the template. AStarting Row Identify the starting row <strong>for</strong> the template. 19NNN3. After the GXE data has been entered and verified, click the Insert icon or button. The parameters and GXE<strong>for</strong>mula are inserted to the selected worksheet (see the sample spreadsheet above).Formula Example:=GXE(B20,B19,B22,B21,B23,B24,B25,B26)=GXE(B20,B19,C22,C21,B23,B24,B25,B26)=GXE(B20,B19,D22,D21,B23,B24,B25,B26)4. Format the Target Worksheet <strong>with</strong> headings in rows 1-3, 9 and 15, blank rows in rows 4-6, 10-12 and 16-18and totals in row 7, 13 and 19. Set each total to a range of rows 4-6, 10-12 or 16-18 (i.e. cell A7 is=SUM(A4:A6)). When the Expand Detail Reports function is initiated, the total lines are shifted down or up,based upon the number of data rows populated each time the expansion is processed.

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