How to map your files

To map an uploaded file to a calculation input:

  1. Click on the Select file drop down list and select the file you want to map to the calculation input, which in this example is Purchases.

  1. Once you have mapped your file, you will have the option to set up filters and rules for the data in that file, preview your data file and map an additional file to the calculation input.

  1. If you have mapped the wrong file, simply click on the Delete button and map the correct file to your calculation input.

  2. Continue to map your files to all the calculation inputs displayed, adding filters and rules as required.

  3. When you have finished, click on the Confirm selection and run calculation button.

 

 

 

 

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