In a report, charges can be grouped in different ways. To group charges, you select report details by entering qualifiers in the price file. The qualifiers are:
To select a report detail, enter the selection in the price file in this format:
PRINT_JOBS = TRUE
To omit a report detail, use this format:
PRINT_JOBTYPES = FALSE
The following example shows report detail qualifiers in a price file.
TITLE = 'System Usage Charges' BUFFEREDIO_PRICE = 0.000100 CPUSEC_PRICE = 0.010000 DIRECTIO_PRICE = 0.000500 FAULTIO_PRICE = 0.000500 GET_PRICE = 0.000100 IMAGE_PRICE = 0.010000 MOUNTVOL_PRICE = 1.000000 PAGEFAULT_PRICE = 0.000010 PROCESS_PRICE = 0.100000 QIO_PRICE = 0.000100 PAGE_PRICE = 0.025000 PRINT_GRANDTOT = TRUE PRINT_ACCOUNTS = TRUE PRINT_USERS = TRUE PRINT_UICS = FALSE PRINT_JOBS = FALSE PRINT_JOBTYPES = FALSE
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