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To copy a calculation parameter group to a new group name: 1. From
- From the Setup workspace, click Parameter Groups in the left navigation.
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- You see the Parameters Groups workspace with the list of all available parameters.
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- Scroll down to the calculation parameter group you wish to duplicate.
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- On the toolbar, click Duplicate.
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- You see the Duplicate dialog box.
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- In the ID text box, enter a unique identifier.
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- If you leave this option blank, the system assigns a unique identifier.
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- Enter a new group name and click OK.
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- You see the refreshed list of available parameter groups.
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To delete a calculation parameter group: 1. From
- From the Setup workspace, click Parameter Groups in the left navigation.
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- You see the Parameter Groups workspace with the list of all available parameter groups.
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- Scroll down to the calculation parameter group you wish to delete.
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- On the toolbar, click Delete.
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- You see a dialog box reconfirming that you want to delete this group.
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- Click Yes to delete the parameter group, or click No to keep the group.
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- You see the refreshed list of available parameter groups.
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You can view and edit several calculation attributes, including the calculation name, description, and the FINCAD function used. You can override input arguments used with calculations. Eagle recommends that you do not apply changes directly to the original calculation files. Use copied calculations to preserve the integrity of the initial Eagle Analytics migration package.
To view and edit a calculation: 1. From
- From the Setup workspace, click Calculations in the left navigation.
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- You see the Calculations workspace with the list of all available calculations.
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- Scroll down to the calculation you wish to view or edit.
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- On the toolbar, click Edit.
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- You see the Editing Calculation dialog box.
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- Review and edit the information you wish to change and click Save.
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To create a new calculation: 1. From
- From the Setup workspace, click Calculations in the left navigation.
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- You see the Calculations workspace with the list of all available calculations.
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- On the toolbar, click Create New.
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- You see the Creating New Calculation dialog box.
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- In the ID text box, enter a unique identifier.
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- If you leave this option blank, the system assigns a unique identifier.
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- In the Name text box, enter a name for the calculation.
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- In the Description text box, optionally enter a description of the calculation.
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- Set Expose To External Process and click the Identifier drop down and select the identified option, as required.
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- Enter the Input options for name, description, type, sub type, and value, as required.
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- Enter the Output options for name, description, database, table, and field, as required.
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- Click Save.
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- You see the refreshed list of calculations.
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