Batch Display

Batched Valuation Runs

The runs included in this batch of valuation runs are displayed.

Multiple runs can be selected to be deleted from the batch. a single run can be selected to be edited or multiple runs can be selected to reset a Batch Parameter value to a specified value for all selected runs.

Only run Valuations not previously run

Only run the primary valuation categories not previously run.

Create Excel Valuation Output

Tick the box if you want to create Excel Output from the Valuation runs (non-Test runs).

Delay Excel Valuation Output to end of Batch

Tick this field if you want to delay the creation of the Excel Output until the end of the Valuation Batch.

Tick this field if wish to enable the use of sub-processes to speed up the running of valuations

HTTP Request Broker

Select the HTTP Request Broker to be used for Load Sharing

Currently Selected Financial Globals Parameter Set

Display of the currently selected Financial Globals Parameters

Consolidate Runs after Valuation

Indicate whether a Consolidation of the Valuation Runs is to be produced immediately after completing the Valuation Batch.

Consolidation Parameters

Select the Consolidation Parameter Set.

Consolidation Output Filename

Specify the name of the file the Consolidation Output should be saved to.

Load the Dashboard for the selected HTTP Request Broker to check on availability status.

Unattended Run button

The_Unattended Run_ button allows you to run the valuation without any error reporting. This means that where there might be errors for example in the validation of the basis details (but not in the coding of benefits) the run will proceed. A valuation error log file will be produced if any errors occur.

Alternatively, use the Run button which will require the user to confirm at various points they are happy with the steps so far.

Edit Parameters

Edit Valuation Run Parameter Sets by specifying overriding values for Batch Parameters

The Delete Run(s) button

The Delete Run(s) button allows you to delete, after confirmation, the selected batched valuation run(s).

The Edit Run button

The Edit Run button allows you to modify the valuation and output parameters for the selected valuation run. Note that it is not possible to change the valuation method or the selected valuation basis.

The Add Run(s) button

The Add Run(s) button allows you to define additional batched valuation runs to be added to this valuation batch.

Run

Click the Run button to run the calculations.

Save As

Click the Save As button to save with a new parameter description.

Save

Clicking on the Save button allows you to save the entries.

Quit

Clicking on the Quit button allows you to exit without saving any of your changes.

In some of the screens you will be asked to confirm if you want to exit Ignoring all changes. If you click Yes, the file will be closed without saving any changes. If you click No you will be returned to your original screen.