The Future Calculation report displays the metric information that has not been calculated and still must be processed.
The first row in this report is a summary of all customers included in the report. Next, there is one row for each customer in the report ("**ALL**), including a summary of all metrics for that customer. Next is a row for each metric containing all relevant information per metric.
This report includes the following columns:
The name of the customer.
The name of the metric.
Note: The Rule refers to an agent; which is the metric in the time unit specified when creating the report.
The number of days that still must be processed.
The date and time when the result of the last metric was calculated.
The resource or contract version .
The new raw data.
The new exception.
Future calculation is required because of a new resource or contract version, new raw data, or a new exception. The following three columns correspond to the three possible causes for recalculation. The columns that define the reason recalculation is required and which contain the date and time of the actual recalculation. Any fields corresponding to reasons that do not apply, are left blank.
If you have a reason to recalculate, the relevant column contains the date from which the recalculation is needed. Example: When there is a new raw data entry from 1/1/10, the new data column contains 1/1/10. If there are no other reasons to recalculate, the other columns are empty.
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