Batch Procedure Configuration Dimension (Projected Balance Sheet Model)

image_pdfimage_print

Return to Projected Balance Sheet Model Overview

Elements in the Batch Procedure Configuration dimension contain the definition of batch procedures to be run by the end user. The dimension is made up of multiple levels:

Level Description
All Batch Procedures Root element that encloses all types of procedures.
All … Procedures Parent element that encloses all procedures of the same type.
Standard … Procedure Executable procedure accessible in the report: See Article Projected Balance Sheet Projection Configuration. Please note creating custom procedures is not supported by the user interface.
Step Base element of the dimension. This is the step that is executed as a part of a particular procedure. Elements on this level can be added, modified or removed using the Projected Balance Sheet Projection Configuration.

 

The Batch Procedure Configuration elements contain the following attributes:

Attribute

Description

Name Readable name of the element. This attribute is visible in the report. There is no hard-coded behavior implemented on this name (string).

Description

Long text description of the element (string).
Enabled Indicates whether a particular step or procedure is enabled or disabled. Restricted to either 1 or 0 (Checked or unchecked, numeric).

Executable 

Applies only to procedures. Procedures must be set to 1 and must be an empty string for all the others. Restricted to either 1 or an empty string (Checked or unchecked, text).

Ledger

 The ledger (at the level of a Standard … Procedure) the journal entry belongs to

Level.Step

Defines the execution order of the steps. Valid values are whole numbers (e.g. 0, 1, 2, 3 …) before and after the decimal point (e.g. 1.1, 1.2, 1.3…). The first number represents the level of the standard procedure and the second is for the step.

FilterVersionPattern

Defines which versions a particular step applies to using regular expressions. Examples: ^.*$

^(Actual|Budget)$

FilterMonthFrom

Defines the months a particular step applies to using the beginning of a date range.  Example: 1900-01 (starting from January 1900)

FilterMonthTo

Defines the months a particular step applies to using the end of a date range. Example: 2099-12 (ending on December 2099)

FilterLegalEntityFrom

Defines the legal entities a particular step applies to using the beginning of an alphanumeric range.  Example: 0 (could be any number, uppercase letter or lowercase letter)

FilterLegalEntityTo

Defines the legal entities a particular step applies to using the end of an alphanumeric range.  Example: zzzzzzzz (could be any number, uppercase letter or lowercase letter)

Integrator Project

 Applies only to procedures. Location of the actual Integrator implementation. This is not subjection to configuration.

Integrator Job

Applies only to procedures. Location of the actual Integrator implementation. This is not subjection to configuration.

Configuration Report

 Applies only to steps. Location of the report to modify the configuration. This is not subjection to configuration.

 

image_pdfimage_print