diff --git a/.gitignore b/.gitignore index ad46b30..d9ce0bd 100644 --- a/.gitignore +++ b/.gitignore @@ -1,61 +1 @@ -# Logs -logs -*.log -npm-debug.log* -yarn-debug.log* -yarn-error.log* - -# Runtime data -pids -*.pid -*.seed -*.pid.lock - -# Directory for instrumented libs generated by jscoverage/JSCover -lib-cov - -# Coverage directory used by tools like istanbul -coverage - -# nyc test coverage -.nyc_output - -# Grunt intermediate storage (http://gruntjs.com/creating-plugins#storing-task-files) -.grunt - -# Bower dependency directory (https://bower.io/) -bower_components - -# node-waf configuration -.lock-wscript - -# Compiled binary addons (https://nodejs.org/api/addons.html) -build/Release - -# Dependency directories -node_modules/ -jspm_packages/ - -# TypeScript v1 declaration files -typings/ - -# Optional npm cache directory -.npm - -# Optional eslint cache -.eslintcache - -# Optional REPL history -.node_repl_history - -# Output of 'npm pack' -*.tgz - -# Yarn Integrity file -.yarn-integrity - -# dotenv environment variables file -.env - -# next.js build output -.next +docstuff \ No newline at end of file diff --git a/.mak b/.mak new file mode 100644 index 0000000..e69de29 diff --git a/.nojekyll b/.nojekyll deleted file mode 100644 index 8b13789..0000000 --- a/.nojekyll +++ /dev/null @@ -1 +0,0 @@ - diff --git a/.vscode/settings.json b/.vscode/settings.json new file mode 100644 index 0000000..ee4493f --- /dev/null +++ b/.vscode/settings.json @@ -0,0 +1,4 @@ +{ + "python.pythonPath": "${workspaceFolder}\\docstuff\\Scripts\\python.exe", + "restructuredtext.confPath": "${workspaceFolder}\\source" +} \ No newline at end of file diff --git a/Generalfeatures_files/colorschememapping.xml b/Generalfeatures_files/colorschememapping.xml deleted file mode 100644 index 6a0069c..0000000 --- a/Generalfeatures_files/colorschememapping.xml +++ /dev/null @@ -1,2 +0,0 @@ - - \ No newline at end of file diff --git a/Generalfeatures_files/filelist.xml b/Generalfeatures_files/filelist.xml deleted file mode 100644 index 744c5cd..0000000 --- a/Generalfeatures_files/filelist.xml +++ /dev/null @@ -1,10 +0,0 @@ - - - - - - - - - - \ No newline at end of file diff --git a/Generalfeatures_files/image001.png b/Generalfeatures_files/image001.png deleted file mode 100644 index 5c93c21..0000000 Binary files a/Generalfeatures_files/image001.png and /dev/null differ diff --git a/Generalfeatures_files/image002.jpg b/Generalfeatures_files/image002.jpg deleted file mode 100644 index 6450d15..0000000 Binary files a/Generalfeatures_files/image002.jpg and /dev/null differ diff --git a/Generalfeatures_files/image003.png b/Generalfeatures_files/image003.png deleted file mode 100644 index 555659c..0000000 Binary files a/Generalfeatures_files/image003.png and /dev/null differ diff --git a/Generalfeatures_files/image004.jpg b/Generalfeatures_files/image004.jpg deleted file mode 100644 index 1ddc48e..0000000 Binary files a/Generalfeatures_files/image004.jpg and /dev/null differ diff --git a/Generalfeatures_files/themedata.thmx b/Generalfeatures_files/themedata.thmx deleted file mode 100644 index 3d2a437..0000000 Binary files a/Generalfeatures_files/themedata.thmx and /dev/null differ diff --git a/LICENSE b/LICENSE deleted file mode 100644 index 13243fc..0000000 --- a/LICENSE +++ /dev/null @@ -1,21 +0,0 @@ -MIT License - -Copyright (c) 2019 Visual BI Solutions - -Permission is hereby granted, free of charge, to any person obtaining a copy -of this software and associated documentation files (the "Software"), to deal -in the Software without restriction, including without limitation the rights -to use, copy, modify, merge, publish, distribute, sublicense, and/or sell -copies of the Software, and to permit persons to whom the Software is -furnished to do so, subject to the following conditions: - -The above copyright notice and this permission notice shall be included in all -copies or substantial portions of the Software. - -THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR -IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, -FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE -AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER -LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, -OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE -SOFTWARE. diff --git a/Makefile b/Makefile new file mode 100644 index 0000000..c2e94c5 --- /dev/null +++ b/Makefile @@ -0,0 +1,20 @@ +# Minimal makefile for Sphinx documentation +# + +# You can set these variables from the command line. +SPHINXOPTS = +SPHINXBUILD = sphinx-build +SPHINXPROJ = DocumentationManagementforSAPLumira +SOURCEDIR = source +BUILDDIR = build + +# Put it first so that "make" without argument is like "make help". +help: + @$(SPHINXBUILD) -M help "$(SOURCEDIR)" "$(BUILDDIR)" $(SPHINXOPTS) $(O) + +.PHONY: help Makefile + +# Catch-all target: route all unknown targets to Sphinx using the new +# "make mode" option. $(O) is meant as a shortcut for $(SPHINXOPTS). +%: Makefile + @$(SPHINXBUILD) -M $@ "$(SOURCEDIR)" "$(BUILDDIR)" $(SPHINXOPTS) $(O) \ No newline at end of file diff --git a/README.md b/README.md index 7b5039e..4ae26c3 100644 --- a/README.md +++ b/README.md @@ -1,37 +1,45 @@ -## Welcome to GitHub Pages +# Documenting VBI View -You can use the [editor on GitHub](https://github.com/visualbis/visualbis.github.io/edit/master/README.md) to maintain and preview the content for your website in Markdown files. +Requires python 3.5.x -Whenever you commit to this repository, GitHub Pages will run [Jekyll](https://jekyllrb.com/) to rebuild the pages in your site, from the content in your Markdown files. +## To install dependencies -### Markdown + virtualenv docstuff -Markdown is a lightweight and easy-to-use syntax for styling your writing. It includes conventions for + docstuff\Scripts\activate -```markdown -Syntax highlighted code block + pip install -r requirements.txt --upgrade -# Header 1 -## Header 2 -### Header 3 +## To start documenting a project -- Bulleted -- List + docstuff\Scripts\activate -1. Numbered -2. List + sphinx-quickstart -**Bold** and _Italic_ and `Code` text +## To generate html -[Link](url) and ![Image](src) -``` + docstuff\Scripts\activate -For more details see [GitHub Flavored Markdown](https://guides.github.com/features/mastering-markdown/). + make html -### Jekyll Themes +## To change theme -Your Pages site will use the layout and styles from the Jekyll theme you have selected in your [repository settings](https://github.com/visualbis/visualbis.github.io/settings). The name of this theme is saved in the Jekyll `_config.yml` configuration file. +Open source\conf.py and in the line -### Support or Contact + html_theme = '' + +For example: html_theme = 'sphinx-rtd-theme' + +## Reference + +https://github.com/ralsina/rst-cheatsheet/blob/master/rst-cheatsheet.rst + + + +Links: +code . + +Set the link code above the figure, heading,..... items as .. _forgot-password: + +If you forgot password, see :ref:`forgot-password` -Having trouble with Pages? Check out our [documentation](https://help.github.com/categories/github-pages-basics/) or [contact support](https://github.com/contact) and we’ll help you sort it out. diff --git a/_config.yml b/_config.yml deleted file mode 100644 index 150f687..0000000 --- a/_config.yml +++ /dev/null @@ -1,2 +0,0 @@ -theme: jekyll-theme-minimal -relative_permalinks: true diff --git a/_images/cnode1.png b/_images/cnode1.png deleted file mode 100644 index f42c3da..0000000 Binary files a/_images/cnode1.png and /dev/null differ diff --git a/_images/cnode2.png b/_images/cnode2.png deleted file mode 100644 index 96f636a..0000000 Binary files a/_images/cnode2.png and /dev/null differ diff --git a/_images/con1.png b/_images/con1.png deleted file mode 100644 index 2cc0a44..0000000 Binary files a/_images/con1.png and /dev/null differ diff --git a/_static/cnode1.png b/_static/cnode1.png deleted file mode 100644 index f42c3da..0000000 Binary files a/_static/cnode1.png and /dev/null differ diff --git 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b/build/html/Definitions.html similarity index 100% rename from Definitions.html rename to build/html/Definitions.html diff --git a/Generalfeatures.html b/build/html/Generalfeatures.html similarity index 99% rename from Generalfeatures.html rename to build/html/Generalfeatures.html index e8322eb..2a6deac 100644 --- a/Generalfeatures.html +++ b/build/html/Generalfeatures.html @@ -125,7 +125,6 @@
  • Open a Sample Model
    • General
    • Configuration
      • -
    • Constant Nodes
    • Template Nodes selection in Calculation Method
    • Display
    • Composite Node Display
      • diff --git a/Introduction.html b/build/html/Introduction.html similarity index 100% rename from Introduction.html rename to build/html/Introduction.html diff --git a/Knownissues.html b/build/html/Knownissues.html similarity index 99% rename from Knownissues.html rename to build/html/Knownissues.html index 3c1a2ac..c387436 100644 --- a/Knownissues.html +++ b/build/html/Knownissues.html @@ -102,6 +102,7 @@
    • Tree Drill Down
    • Zoom and Pan
    • Expand/Collapse of Tree View
      • +
    • Minimap
    • Value Display and Simulation Period
    • Sub Models - Filters
    • KPIs
      • @@ -124,7 +125,6 @@
    • Open a Sample Model
      • General
      • Configuration
        • -
      • Constant Nodes
      • Template Nodes selection in Calculation Method
      • Display
      • Composite Node Display
        • diff --git a/ModelCategory.html b/build/html/ModelCategory.html similarity index 98% rename from ModelCategory.html rename to build/html/ModelCategory.html index a71f94a..9cd9315 100644 --- a/ModelCategory.html +++ b/build/html/ModelCategory.html @@ -125,7 +125,6 @@
      • Open a Sample Model
        • General
        • Configuration
          • -
        • Constant Nodes
        • Template Nodes selection in Calculation Method
        • Display
        • Composite Node Display
          • @@ -440,7 +439,7 @@

          GeneralSection: Additional properties of the Node Tab.

          +been listed in Section 13.2.

          alternate text

          Edit Node – General Settings

          @@ -510,23 +509,6 @@

          Configurationhttps://valq.com/blogs/assigning-values-to-nodes-in-valq/

          For the Calculation Method being selected as “Data Source”, you can follow the steps as explained in the following link : https://valq.com/blogs/3-methods-of-mapping-valq-nodes-to-data/

          -
          -

          Constant Nodes

          -

          Using the Constant Node option, you will be able to use the constant value for any Node. -For our example, navigate to the Configuration settings for the Node “Revenue” (see Figure below).

          -
          -alternate text -

          Configuration settings for Constant Node

          -
          -

          Now select the Node Type as “Constant”. Select the option “Formula” for the -Calculation Method and provide the value as “120000” in the Custom Formula Area. -Based on the above settings you will be able to view the valQ screen with Node “Revenue” having the -constant value as “120000” (see Figure below).

          -
          -alternate text -

          Node “Revenue” with Constant value

          -
          -

          Template Nodes selection in Calculation Method

          Also you can create a Template Node for the already existing Node. It @@ -537,7 +519,7 @@

          Template Nodes selection in Calculation Method +
          alternate text

          Edit Node: Copy of Revenue Node labelled as Revenue 2

          @@ -545,14 +527,14 @@

          Template Nodes selection in Calculation Method +
          alternate text

          Edit Node: Calculation Method selected as Template based on other node and Revenue Node to be used as Template

          Based on the above configuration, you will be able to view the Templated Node Revenue 2 having all its Nodes similar to the Revenue Node as per our example.

          -
          +
          alternate text

          Templated Node

          @@ -563,13 +545,13 @@

          Display +
          alternate text

          Edit Node – Display Settings

          Based on the above Display settings, you will be able to view the valQ screen as shown in the below Figure.

          -
          +
          alternate text

          valQ with Display settings

          @@ -585,7 +567,7 @@

          Display +
          alternate text

          Pop up screen

          @@ -594,21 +576,21 @@

          Display

          A Node in a tree can now be added with a maximum of two composite nodes which can be taken from any nodes. For our example, the below Figure shows the Tree structure with several nodes.

          -
          +
          alternate text

          Tree with several nodes

          For our example, two child nodes from the Node “Total Cost” needs to be included as composite nodes to the Node “Revenue”. For adding the composite nodes, go to the configuration settings window of the Node “Revenue” by clicking the Edit and Configure Node option (see Figure below).

          -
          +
          alternate text

          Adding Composite Nodes

          In the Edit Node panel, go to the Display settings and add the Nodes “10:Production Cost” and “36: Realisation Cost” as Composite Nodes to the Node Revenue (see Figure above). Now the Tree structure will get configured based on the above settings (see Figure below).

          -
          +
          alternate text

          Tree with composite nodes

          @@ -616,14 +598,14 @@

          Composite Node Display -
          +
          alternate text

          Composite Node with simulated values

          The composite nodes will have no effect in the Table view structure of the Tree. In the Quick Editor screen, you can view the composite node ids in a separate column by enabling the composite node option from the “selected columns” drop down menu (see Figure below).

          -
          +
          alternate text

          Quick Editor with composite node id display

          @@ -633,7 +615,7 @@

          Simulation +
          alternate text

          valQ with Simulation Settings

          @@ -643,26 +625,26 @@

          Simulation +
          alternate text

          valQ screen with Constant value selection

          From the above Figure, you will be able to view the pop window as shown in the above screen by clicking the Arrow icon in the Net Profit Node as shown in the Figure below.

          -
          +
          alternate text

          Net Profit Node

          Now click the Edit option in the pop window as shown in the Figure below.

          -
          +
          alternate text

          Edit option

          By clicking the Edit option, you will be able to view and edit the input values for the Simulation Period (see Figure below).

          -
          +
          alternate text

          Edit Inputs for Simulation Periods

          @@ -674,13 +656,13 @@

          Business Definition +
          alternate text

          valQ with Business Definition Settings

          Based on the above settings, you will be able to view the Business Definitions details in the Pop up screen as shown below.

          -
          +
          alternate text

          Pop up screen with Business Definitions

          @@ -689,7 +671,7 @@

          Business Definition

          Using the Conditional Formatting option, you will be able to apply the Alert Thresholds and Rules at the specific Node Level (see Figure below). For our example, the Node “Revenue” has been selected.

          -
          +
          alternate text

          Conditional Formatting Settings for Node

          @@ -697,32 +679,32 @@

          Conditional FormattingWhen the option “Global or Inherited Rule” is selected, then the Conditional Formatting Rules configured as Global Level in the Settings Tab will be applied here.

          Now set the option as “Custom Rule: Overwrites default or any inherited rules” as shown in the below Figure.

          -
          +
          alternate text

          Conditional Formatting Settings for Node - Custom Rule option with Percentage selection

          The Custom Rule option can be configured based on variance percentage values and the values applied at period level (see Figure above).

          For our first example, set the option for the Custom Rule as “Percentage” and also enable the property “Apply to Descendants”. Set the Threshold values as shown in the above Figure. After simulation, you can find that the Variance percentage value for the Node “Revenue” falls in the Threshold range (4%)* which is between -10% to -1% and based on that condition, the status bar for the Node Revenue is yellow color (see Figure below).

          -
          +
          alternate text

          Custom Rule option with Percentage value selection for the Node “Revenue”

          Also you can observe that the Descendant Node “Copper Price” has been updated with the same Threshold settings based on our configuration. The Variance percentage value for the Descendant Node “Copper Price” falls in the Threshold range (8%)* which is Above 1% and based on that condition, the status bar for the Descendant Node “Copper Price” is green color (see Figure below).

          -
          +
          alternate text

          Custom Rule option with Percentage value selection for the Descendant Node “Copper Price”

          For our second example, set the option for the Custom Rule as “Value (applied at Period Level) - see Figure below.

          -
          +
          alternate text

          Custom Rule option with value selection for the Node “Revenue”

          Set the Threshold values as shown in the above Figure. After simulation, you can find that the Metric value for the Node “Revenue” falls in the Threshold range (522.3)* which is Above 1 and based on that condition, the status bar for the Node Revenue is green color (see Figure below).

          -
          +
          alternate text

          Custom Rule option with Value selection for the Node “Revenue”

          @@ -737,7 +719,7 @@

          Create a Simple Model -
          +
          alternate text

          Simple Dynamic Tree created with one single Measure

          @@ -745,7 +727,7 @@

          Create a Simple Model -
          +
          alternate text

          Simple Dynamic Tree created with Measures and Dimensions

          @@ -760,7 +742,7 @@

          Create a Simple ModelNote: For Dynamic Model, you will be able to view the Root Node and first three Nodes in the next level hierarchy under the Sub Models section of the Navigation Panel (see Figure below).

          -
          +
          alternate text

          Sub Models Section showing the Root Node and first three Nodes in the next level hierarchy

          @@ -771,7 +753,7 @@

          Read only Dynamic Tree in Editor +
          alternate text

          Read Only Dynamic Tree

          @@ -782,23 +764,23 @@

          Dynamic Scaling on Dynamic Tree +
          alternate text

          Dynamic Scaling on Dynamic Tree

          As part of the New Release, you have the option to convert the Dynamic Model to an Advanced Model (see Figure below).

          -
          +
          alternate text

          Option for converting Dynamic Model to an Advanced Model

          When the option is clicked, now you will be prompted for the Message window as shown below.

          -
          +
          alternate text

          Confirmation Message

          After clicking Yes, you will be able to edit the configuration for all the level of Nodes similar to the Advance Model (see Figure below).

          -
          +
          alternate text

          Dynamic Model converted to an Advanced Model

          @@ -809,13 +791,13 @@

          Create an Advanced Model +
          alternate text

          Create New from Scratch

          For our example we have created a Parent Node and two child Nodes (see Figure below).

          -
          +
          alternate text

          Tree with one Parent Node and two Child Nodes

          @@ -827,7 +809,7 @@

          Create an Advanced Model

          Using the “Import an Advanced Model” option, you will be able to import data through two different options as shown below.

          -
          +
          alternate text

          valQ – Import from Excel

          @@ -835,13 +817,13 @@

          Import an Advanced Model

          Using the option “Import from Excel”, you will be able to paste the JSON File Data Format text into the Text Editor as shown in the below Figure.

          -
          +
          alternate text

          Configuration Data from Excel Format

          Now based on the above configuration, you will be able to view the Tree formed with Nodes in the valQ screen.

          -
          +
          alternate text

          valQ screen derived from Excel Data

          @@ -849,14 +831,14 @@

          Import from Excel +
          alternate text

          Navigation Panel for the first tree configuration

          Now navigate to the Import an Advanced Model option in New Tab and paste the JSON File Data Format text for the second tree into the Text Editor as shown in the below Figure.

          -
          +
          alternate text

          Import a Tree

          @@ -864,7 +846,7 @@

          Import from Excel +
          alternate text

          Navigation Panel for the second tree configuration

          @@ -875,13 +857,13 @@

          Import from Excel +
          alternate text

          Configuration Data from Export File Data Format

          Now based on the above configuration, you will be able to view the Tree formed with Nodes in the valQ screen.

          -
          +
          alternate text

          valQ screen derived from Export File Data Format

          @@ -942,7 +924,7 @@

          Node Tab +
          alternate text

          Node Details

          @@ -960,7 +942,7 @@

          Node Tab +
          alternate text

          Node Details

          @@ -971,7 +953,7 @@

          Quick Editor in Node Tab +
          alternate text

          Normal Tree Hierarchy View

          @@ -980,7 +962,7 @@

          Quick Editor in Node Tab +
          alternate text

          Grid View

          @@ -989,38 +971,38 @@

          Quick Editor in Node Tab +
          alternate text

          Grid View in Expanded Form

          For our example, the above Figure shows the expanded form of the Grid View. The below Figure shows the collapsed form of the Grid View.

          -
          +
          alternate text

          Grid View in Collapsed Form

          You will be able to import and export the data in the form of excel file using the Import from Excel and Export to Excel buttons as shown in the below Figure.

          -
          +
          alternate text

          Grid View - Import from Excel and Export to Excel

          The Export to Excel File button will be only functional in the web version of the Power BI (see Figure below).

          -
          +
          alternate text

          Export to Excel File

          The exported file can be edited and it can be imported by clicking the Import from Excel File button.

          -
          +
          alternate text

          Import from Excel File

          The import function can be done by browsing the location of the file (see Figure below).

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          alternate text

          File Location

          @@ -1028,20 +1010,20 @@

          Quick Editor in Node Tab +
          alternate text

          Filtering Columns in the grid

          The below Figure shows that all the columns are being selected and they are displayed in the grid. The user can scroll the Horizontal scroll bar in order to view the remaining columns.

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          alternate text

          Grid Display with all the columns being selected.

          The below Figure shows that only the selected columns get displayed in the grid.

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          alternate text

          Grid Display with the selected columns

          @@ -1050,14 +1032,14 @@

          Quick Editor in Node Tab +
          alternate text

          Grid view edit for Formula Column

          The above Figure shows that the Formula for the row item Copper Sold has been edited. As another example, the below Figure shows that the Calculation Method has been edited.

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          alternate text

          Grid view edit for Calculation Method Column

          @@ -1068,11 +1050,11 @@

          Quick Editor in Node Tab +
          alternate text

          Grid View Edit for Primary Data

          -
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          alternate text

          Grid View Edit for Comparison Data

          @@ -1081,14 +1063,14 @@

          Quick Editor in Node Tab +
          alternate text

          Node Search for Linked Simulation Node Column

          Similarly the Node Search for the Source Key Column will be in Drop Down List showing the Nodes from the assigned Data Source and the user can select the appropriate Node from the Drop Down List (see Figure below).

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          alternate text

          Node Search for Source Key Column

          @@ -1097,31 +1079,31 @@

          Quick Editor in Node Tab +
          alternate text

          Locked Simulation in Grid View

          The below Figure shows the Locked Simulation in the Excel File which can be imported to the Grid view.

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          Locked Simulation in Excel File

          The rows can be reordered for the child nodes which exists under a Parent Node. The below Figure shows the Grid view before reordering the child nodes.

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          Grid view before reordering the child nodes

          The below Figure shows the Grid view after reordering the child nodes.

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          Grid view after reordering the child nodes

          -

          Additional Properties of Node Tab

          +

          Additional Properties of Node Tab

          @@ -1441,7 +1423,7 @@

          Data Series Tab +
          alternate text

          Data Series Tab

          @@ -1449,7 +1431,7 @@

          Data Series Tab

          Using the option “Data Series Manager”, you will be able to configure the Periods and Data Series for the Tree (see Figure below).

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          alternate text

          Data Series Tab – Data Series Manager

          @@ -1463,19 +1445,19 @@

          Data Series Manager +
          alternate text

          Baseline Values

          1. When you click the Comparison label, you will be able view the Comparison values as the Budget values as shown below
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          alternate text

          Comparison Values

          Based on the above set of configuration steps, you will be able to view the valQ screen as shown below.

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          alternate text

          valQ screen configured with Periods and Data Series

          @@ -1488,13 +1470,13 @@

          Time Aggregation LabelsUsing the option “Time Aggregation Labels”, you will be able to configure the Active Period, Till Prior Period, All Periods and Simulation Period settings (see Figure below).

          -
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          alternate text

          Data Label – Time Aggregation Labels

          Based on the above configuration, you will be able to view the valQ screen as shown below.

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          alternate text

          valQ screen with time aggregation labels

          @@ -1507,7 +1489,7 @@

          Data Sorting +
          alternate text

          Data Sorting Settings

          @@ -1639,7 +1621,7 @@

          Settings Tab

          Navigation Panel

          In the Settings Tab, you can enable/disable the Navigation Panel as shown in the below Figure.

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          alternate text

          Enable /Disable Navigation Panel

          @@ -1647,19 +1629,19 @@

          Navigation Panel
        • Scenarios - You can enable/disable the Visibility option for the Scenarios using the Eye icon and also set the Label for the Scenario using the Edit icon in the Navigation Panel (see Figure below).
          • -
          +
          alternate text

          Scenarios

          You will be also able to download the xml files of the Scenarios from the Scenario Window in the Navigation Panel by clicking the Download option (see Figure below). In our example, the data for the Scenario 2 has been downloaded.

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          alternate text

          xml download of the Scenario 2 data

          1. Sub Models - You can enable/disable the Visibility option for the Sub Models using the Eye icon and set the Label for the Sub Models using the Edit icon and further select the Nodes from Tree/Sub-Tree List from the Navigation Panel. You can also enable/disable the property for filtering the list based on the selected sub tree (see Figure below).
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          alternate text

          Scenarios

          @@ -1668,45 +1650,45 @@

          Navigation Panel +
          alternate text

          Simulation Period

          1. Value Display - You can enable/disable the Visibility option for the Value Display using the Eye icon and set the Label for the Value Display using the Edit icon. You can select the Primary Period, Scaling options and Default Scaling options for the Value Display in the Navigation Panel (see Figure below).
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          Value Display

          1. Key Inputs - You can enable/disable the Visibility option for the Key Inputs using the Eye icon and set the Label for the Key Inputs using the Edit icon. Further you can also select the Key Assumptions to be displayed as List by selecting the required Nodes in the Navigation Panel (see Figure below).
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          alternate text

          Key Inputs

          1. KPIs - You can enable/disable the Visibility option for the KPIs using the Eye icon, set the Label for the KPIs using the Edit icon and further select the KPIs to be displayed as List by selecting the required Nodes in the Navigation Panel (see Figure below).
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          alternate text

          KPIs

          1. Constraints - You can enable/disable the Visibility option for the Constraints using the Eye icon, set the Label for the Constraints using the Edit icon and further select the Constraints to be displayed as List by selecting the required Nodes in the Navigation Panel. You can also enable/disable the property for sorting the constraints based on utilization (see Figure below).
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          alternate text

          Constraints

          Based on the above settings, you will be able to view the valQ screen with “Exit Design Mode” button (see Figure below).

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          Exit Design Mode

          By clicking the Exit Design Mode button in the right canvas, you will be able to view the valQ screen with Navigation Panel based on the above set of configurations, (see Figure below).

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          alternate text

          valQ screen with Navigation Panel

          @@ -1721,13 +1703,13 @@

          Nodes
        • Map based on ID-Text Pair - For example, you can use this option if your field has a key-text format (e.g., ‘CA:Canada’), and your Node’s ID corresponds to a key (e.g.,‘CA’).
          • -
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          alternate text

          Data Mapping Format

          For our example, we would explore the settings for Map based on ID-Text Pair. The data source which is assigned for the Node Mapping is shown below:

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          alternate text

          Excel Data Source with Node Mapping

          @@ -1735,7 +1717,7 @@

          Nodes Category as 6:SparklingWater_GrossSales.

          Based on the above configuration, you will be able to view the valQ screen as shown below.

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          alternate text

          valQ screen with Node Mapping

          @@ -1743,12 +1725,12 @@

          Nodes format here is 6:SparklingWater_GrossSales.

          You will be also able to configure the Default Node Style with three different options namely Standard, Full and Minimal as shown in the below Figure.

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          Default Node Style

          You will be able to enable/disable the Node Elements like Variance, Trend Spark Line, Secondary Value/Variance and Descendant Node Count (see Figure below).

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          Node Settings

          @@ -1756,7 +1738,7 @@

          Nodes when the Data Source Method returns no value for the Node.

          For our example, the Waterfall Chart Type is selected as “Horizontal”. Based on the above settings you will be able to view the valQ screen as shown below.

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          alternate text

          valQ screen with Node Settings

          @@ -1765,17 +1747,17 @@

          Nodes Secondary Value/Variance and Descendant Node Count are displayed in the Node based on the configuration.

          By clicking the Node, you will observe that the Waterfall chart type in the Pop up screen is rendered as Horizontal Chart Type based on our settings (see Figure below).

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          Pop up screen showing Horizontal Chart Type

          As part of the New Release, when the Node Style is selected as “Standard”, you can view the Node Elements Variance, Trend Spark Line and Secondary Value/Variance being selected by default (see Figure below).

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          Node Elements for Standard Node Style

          When the Node Style is being selected as “Minimal”, then you will be able to view only the Node element Variance being selected by default (see Figure below).

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          Node Element for Minimal Node Style

          @@ -1785,20 +1767,20 @@

          Contribution and Performance Variance Percentage +
          alternate text

          Node Style and Node Element Selection

          For our example, the property Sort Based On is set to the option “Contribution Percentage” and the property Sort Order has been set to the option “Ascending” (see Figure above).

          Based on the above settings, you will be able view the Nodes displaying the Contribution Percentage values in Ascending order (see Figure below).

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          Node showing Contribution Percentage values in Ascending order

          Similarly, you will be also able to view the Performance Variance Percentage values in the Ascending Order based on the configuration (see Figure below).

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          Node showing Performance Variance Percentage values in Ascending order

          @@ -1811,19 +1793,19 @@

          Canvas +
          alternate text

          Canvas with Default Visual settings

          Based on the above settings, you will be able to view the valQ screen with the Table appearance (see Figure below).

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          Canvas with default Table Visual

          1. For our example, set the property “Start the model with the following KPI” to the option “9:Total Cost” (see Figure below).
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          Canvas Settings

          @@ -1835,7 +1817,7 @@

          Canvas +
          alternate text

          valQ screen with Canvas Settings

          @@ -1849,7 +1831,7 @@

          Number Formatting
        • In the area Scale Suffix, set the property Thousands to “k” (see Figure below).
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          Number Formatting Settings

          @@ -1863,7 +1845,7 @@

          Number Formatting +
          alternate text

          valQ screen with Number Formatting Settings

          @@ -1878,7 +1860,7 @@

          Conditional Formatting
        • You can enable/disable the property Enable Conditional Formatting as shown in the below.
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          Conditional Formatting Settings

          @@ -1887,7 +1869,7 @@

          Conditional Formatting +
          alternate text

          Conditional Formatting - Format based on Variance Percentage

          @@ -1897,14 +1879,14 @@

          Conditional Formatting +
          alternate text

          Conditional Formatting Settings

          1. Based on the above settings, you will be able to view the Tree as shown below.
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          Conditional Formatting - Format based on Simulation Percentage

          @@ -1921,7 +1903,7 @@

          Color Theme
        • You will be able to select the Light Theme or Dark Theme based on your choice (see Figure below). For our example, the Light Theme has been selected.
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          alternate text

          Color Theme Settings

          @@ -1933,23 +1915,23 @@

          Color Theme +
          alternate text

          valQ screen with Color Theme Settings

          Also you can observe that the Navigation Panel will be shown in Dark Theme based on the configuration.

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          Navigation Panel with Dark Theme

          For our example, you have configured the Highlighted color for the Node as Red Color (see Figure below).

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          Highlighted Color Settings for Node

          Based on the above configuration, you can observe that when you click and Node in the Navigation panel, the Node in the right pane will be highlighted based on the color selection. For our example, the Node is being highlighted in Red color.

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          Node Highlighted color appearing in Red color

          @@ -2388,7 +2370,7 @@

          General Tab

          License Registration

          You will be able to enter the Subscription License Key in the License Key Text Box to unlock the Additional Features of the valQ (see Figure below).

          -
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          License Registration

          @@ -2397,7 +2379,7 @@

          License RegistrationExport

          In the Export settings, you will be able to configure the export functionality. There is also an option to include the navigation settings panel in the Export File (see Figure below).

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          Export option

          @@ -2408,7 +2390,7 @@

          Export

          Writeback

          You will be able to export the Scenarios configured in the valQ through an URL by entering the Writeback URL in the Text Box (see Figure below).

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          Export Scenarios via Writeback URL

          diff --git a/PlanCategory.html b/build/html/PlanCategory.html similarity index 100% rename from PlanCategory.html rename to build/html/PlanCategory.html diff --git a/SimulateCategory.html b/build/html/SimulateCategory.html similarity index 100% rename from SimulateCategory.html rename to build/html/SimulateCategory.html diff --git a/_images/10.1.png b/build/html/_images/10.1.png similarity index 100% rename from _images/10.1.png rename to build/html/_images/10.1.png diff --git a/_images/11.1.png b/build/html/_images/11.1.png similarity index 100% rename from _images/11.1.png rename to build/html/_images/11.1.png diff --git a/_images/11.2.png b/build/html/_images/11.2.png similarity index 100% rename from _images/11.2.png rename to build/html/_images/11.2.png diff --git a/_images/11.3.png b/build/html/_images/11.3.png similarity index 100% rename from _images/11.3.png rename to build/html/_images/11.3.png diff --git a/_images/12.1.png b/build/html/_images/12.1.png similarity 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b/build/html/_sources/Knownissues.rst.txt @@ -17,5 +17,4 @@ any point in time. *Known Issues and Limitations* - diff --git a/_sources/ModelCategory.rst.txt b/build/html/_sources/ModelCategory.rst.txt similarity index 99% rename from _sources/ModelCategory.rst.txt rename to build/html/_sources/ModelCategory.rst.txt index d0d5821..d435d4a 100644 --- a/_sources/ModelCategory.rst.txt +++ b/build/html/_sources/ModelCategory.rst.txt @@ -233,7 +233,7 @@ as Unique ID, Title and the Title Prefix when outside the Tree with the values as shown in the below Figure. The Title Prefix can be set at Node Level and during simulation it is useful to identify at which node the parameter value changes. The additional properties of the Node Tab has -been listed in :ref:`Section: Additional properties of the Node Tab `. +been listed in Section 13.2. .. figure:: _static/12.8.png :align: center @@ -333,30 +333,6 @@ For other options of calculation method, you can refer the link: https://valq.co For the Calculation Method being selected as "Data Source", you can follow the steps as explained in the following link : https://valq.com/blogs/3-methods-of-mapping-valq-nodes-to-data/ -Constant Nodes -~~~~~~~~~~~~~~ - -Using the Constant Node option, you will be able to use the constant value for any Node. -For our example, navigate to the Configuration settings for the Node "Revenue" (see Figure below). - -.. figure:: _static/cnode1.png - :align: center - :alt: alternate text - - Configuration settings for Constant Node - -Now select the Node Type as "Constant". Select the option "Formula" for the -Calculation Method and provide the value as "120000" in the Custom Formula Area. -Based on the above settings you will be able to view the valQ screen with Node "Revenue" having the -constant value as "120000" (see Figure below). - -.. figure:: _static/cnode2.png - :align: center - :alt: alternate text - - Node "Revenue" with Constant value - - Template Nodes selection in Calculation Method ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ @@ -1203,8 +1179,6 @@ The below Figure shows the Grid view after reordering the child nodes. 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a/build/html/debug.log b/build/html/debug.log new file mode 100644 index 0000000..4a6463a --- /dev/null +++ b/build/html/debug.log @@ -0,0 +1,4 @@ +[1022/113516.605:ERROR:process_info.cc(617)] range at 0xfbee3fe000, size 0x2000 fully unreadable +[1022/113516.615:ERROR:process_info.cc(617)] range at 0xfbe6287000, size 0x1788 fully unreadable +[1022/144504.655:ERROR:process_info.cc(617)] range at 0xdcabff000, size 0x1000 fully unreadable +[1022/144504.655:ERROR:process_info.cc(617)] range at 0xdc33bc000, size 0x1788 fully unreadable diff --git a/genindex.html b/build/html/genindex.html similarity index 99% rename from genindex.html rename to build/html/genindex.html index 3b2e8cb..8441b41 100644 --- a/genindex.html +++ b/build/html/genindex.html @@ -124,7 +124,6 @@
        • Open a Sample Model
          • General
          • Configuration
            • -
          • Constant Nodes
          • Template Nodes selection in Calculation Method
          • Display
          • Composite Node Display
            • diff --git a/index.html b/build/html/index.html similarity index 99% rename from index.html rename to build/html/index.html index 1b16507..d1dfe8e 100644 --- a/index.html +++ b/build/html/index.html @@ -124,7 +124,6 @@
          • Open a Sample Model
            • General
            • Configuration
              • -
            • Constant Nodes
            • Template Nodes selection in Calculation Method
            • Display
            • Composite Node Display
              • diff --git a/build/html/objects.inv b/build/html/objects.inv new file mode 100644 index 0000000..e81f090 --- /dev/null +++ b/build/html/objects.inv @@ -0,0 +1,8 @@ +# Sphinx inventory version 2 +# Project: valQ Custom Visual for Microsoft Power BI +# Version: +# The remainder of this file is compressed using zlib. +xڍ�=O�0�w��C�����"�(��I.�%��N���I�qJ�n�{�s�K�e��+�"ӂu�cA9,`9 �Q���խ�ޥ�Y Ђ=c)�p��M}�����pY"w����"�A�u�����j�#_�6\�L;CE���Ҝ�[x�t���fZ>��� �#�� %�� (��: �D^W��\ϑ��^��P��>s�e,�QsT��.��Y���::����'����4w�ۻk$������.Y�j2JӁ��/'�] �ll{9��eN +��Li(��F�,��tDO� ST��n1p�^#q� +Yu�5j���Hoa���S8híB|�+d~�d��\>"�y +��`� \ No newline at end of file diff --git a/search.html b/build/html/search.html similarity index 99% rename from search.html rename to build/html/search.html index 6fc5340..170d38e 100644 --- a/search.html +++ b/build/html/search.html @@ -123,7 +123,6 @@
            • Open a Sample Model
              • General
              • Configuration
                • -
              • Constant Nodes
              • Template Nodes selection in Calculation Method
              • Display
              • Composite Node Display
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Make sure you have Sphinx + echo.installed, then set the SPHINXBUILD environment variable to point + echo.to the full path of the 'sphinx-build' executable. Alternatively you + echo.may add the Sphinx directory to PATH. + echo. + echo.If you don't have Sphinx installed, grab it from + echo.http://sphinx-doc.org/ + exit /b 1 +) + +%SPHINXBUILD% -M %1 %SOURCEDIR% %BUILDDIR% %SPHINXOPTS% +goto end + +:help +%SPHINXBUILD% -M help %SOURCEDIR% %BUILDDIR% %SPHINXOPTS% + +:end +popd diff --git a/objects.inv b/objects.inv deleted file mode 100644 index 5e718da..0000000 Binary files a/objects.inv and /dev/null differ diff --git a/requirements.txt b/requirements.txt new file mode 100644 index 0000000..2f4860f --- /dev/null +++ b/requirements.txt @@ -0,0 +1,22 @@ +alabaster==0.7.10 +Babel==2.5.3 +certifi==2018.4.16 +chardet==3.0.4 +colorama==0.3.9 +docutils==0.14 +guzzle-sphinx-theme==0.7.11 +idna==2.6 +imagesize==1.0.0 +Jinja2==2.10 +MarkupSafe==1.0 +packaging==17.1 +Pygments==2.2.0 +pyparsing==2.2.0 +pytz==2018.4 +requests==2.18.4 +six==1.11.0 +snowballstemmer==1.2.1 +Sphinx==1.7.4 +sphinx-rtd-theme==0.3.1 +sphinxcontrib-websupport==1.0.1 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\ No newline at end of file diff --git a/source/AnalyzeCategory.rst b/source/AnalyzeCategory.rst new file mode 100644 index 0000000..a7684c9 --- /dev/null +++ b/source/AnalyzeCategory.rst @@ -0,0 +1,217 @@ +Analyze Category +================ + +Using the Analyze Category, you will be able to perform the Variance Analysis for the Base Series versus +Compared Series. By clicking the Analyze Tab, you will be able to view the Variance Analysis option +(see Figure below). + +.. figure:: _static/varan1.png + :align: center + :alt: alternate text + + Analyze Category + +By clicking the Variance Analysis option, you will be able to view the Variance Analysis screen (see Figure below). +Now you can perform the Variance Analysis for the Base Series versus Compared Series by selecting the required +Period and Filters. For our example, both the Base and Compared Series will have the Budget and Forecast values. +Also they can have additional series values based on the Data Source that you assign and those values +can be considered for the Base Series versus Compared Series. For our example, Base Series has been selected as +“Budget” and the Compared Series has been selected as “Forecast” + +.. figure:: _static/van3.png + :align: center + :width: 1000 + :alt: alternate text + + Variance Analysis with Base Series versus Compared Series + +The Period selection includes the following options: + +1. Weekly +2. Monthly +3. Quarter-to- date +4. Quarter +5. Half Year +6. Half Year-to-date +7. Year-to date +8. Year-to-go +9. Full Year +  +The details for the individual Period Selection has been explained below: + +Weekly +------ + +When the Period is selected as “Weekly”, then the Variance Analysis for the Base Series versus +Compared Series will be based on the week selection that falls within a year which is from 1st to 52nd week. + +Monthly +------- + +When the Period is selected as “Monthly”, then the Variance Analysis for the Base Series versus +Compared Series will be based on the month selection that falls within a year which is from Jan to Dec. + +Quarter-to-date +--------------- + +When the Period is selected as “Quarter-to-date”, then the Variance Analysis for the +Base Series versus Compared Series will be based on the Quarter-to-date selection that +falls within a Quarter in Year. For example, if the Base Period is selected as “Feb”, then the +Variance Analysis will be performed for Jan and Feb months alone (see Figure below). + +.. figure:: _static/van4.png + :align: center + :width: 1000 + :alt: alternate text + + Period selected as Quarter-to-date + +Quarter +------- + +When the Period is selected as “Quarter”, then the Variance Analysis for the Base Series versus Compared Series +will be based on the Quarter selection that falls within a year which is from Jan to Mar, Apr to Jun, +Jul to Sep and Oct to Dec. For example, if the Base Period is selected as “Feb”, then the +Variance Analysis will be performed for the first Quarter from Jan to Mar month (see Figure below). + +.. figure:: _static/van5.png + :align: center + :width: 1000 + :alt: alternate text + + Period selected as Quarter + +Half Year +--------- + +When the Period is selected as “Half Year”, then the Variance Analysis for the Base Series versus +Compared Series will be based on the Half Year selection that falls within a year which is from Jan to Jun +and Jul to Dec. For example, if the Base Period is selected as “Feb”, then the +Variance Analysis will be performed for the first Half Year which is from Jan to Jun month (see Figure below). + +.. figure:: _static/van6.png + :align: center + :width: 1000 + :alt: alternate text + + Period selected as Half Year + +Half Year-to-date +----------------- + +When the Period is selected as “Half Year-to-date”, then the Variance Analysis for the Base Series versus +Compared Series will be based on the Half Year-to-date selection that falls within a Half Year. +For example, if the Base Period is selected as “Apr”, then the Variance Analysis will be +performed from Jan to Apr month which falls in the First Half Year period (see Figure below). + +.. figure:: _static/van7.png + :align: center + :width: 1000 + :alt: alternate text + + Period selected as Half Year-to-date + +Year-to-date +------------ + +When the Period is selected as “Year-to-date”, then the Variance Analysis for the Base Series versus +Compared Series will be based on the Year-to-date selection that falls within a Year. For example, if the +Base Period is selected as “Oct”, then the Variance Analysis will be performed from Jan to Oct month +which falls in a Year period (see Figure below). + +.. figure:: _static/van8.png + :align: center + :width: 1000 + :alt: alternate text + + Period selected as Year-to-date + +Year-to-go +---------- + +When the Period is selected as “Year-to-go”, then the Variance Analysis for the Base Series versus +Compared Series will be based on the Year-to-go selection that falls within a Year. For example, if the +Base Period is selected as “Feb”, then the Variance Analysis will be performed from Mar to Dec month +leaving the rest of the months from Jan to Feb (see Figure below). + +.. figure:: _static/van9.png + :align: center + :width: 1000 + :alt: alternate text + + Period selected as Year-to-go + +Full Year +--------- + +When the Period is selected as “Full Year”, then the Variance Analysis for the Base Series versus +Compared Series will be based on the Full Year selection that falls within a year which is from Jan to Dec. +For example, if the Base Period is selected as “Jul”, then the Variance Analysis will be performed for the +Full Year which is from Jan to Dec month (see Figure below). + +.. figure:: _static/van10.png + :align: center + :width: 1000 + :alt: alternate text + + Period selected as Full Year + +The Variance Analysis for the Base Series versus Compared Series can be also performed based on comparing the +same Base Period or comparing to different Base Period (see Figure below). The above mentioned Period +selections have been explained based on the Base Period being selected as “Compare same period”. + +.. figure:: _static/van11.png + :align: center + :width: 1000 + :alt: alternate text + + Budget vs Forecast for the same Base Period + +As an example, the below Figure shows the Variance Analysis that was performed based on comparing the +different Base Period. + +.. figure:: _static/van11a.png + :align: center + :width: 1000 + :alt: alternate text + + Budget vs Forecast for the different Base Period + +It is to be noted that the Base Series selection and the Compared Series selection should not have the +similar option for the same Base Period. As an example, Budget selected as Base Series cannot be compared with +Budget selected as Compared Series for any Base Period. + +The Periods can be also selected collectively and the Variance Analysis for the selected combination +will be displayed as shown in the below Figure. In our example, the Period has been collectively selected +as Monthly and Half Year. + +.. figure:: _static/van12.png + :align: center + :width: 1000 + :alt: alternate text + + Period selected as Monthly and Half Year + +From the above Figure, you can observe that the Variance Analysis has been performed for the periods +“Monthly” and “Half Year”. Also the Base Period for Budget is selected as “Jan” and the Base Period for +the Forecast is selected as “Mar”. +  +The Filter option has the ability to filter the records based on the Variance values. It shows the +Top number of Variance values for the selected Period (see Figure below). + +.. figure:: _static/van13.png + :align: center + :width: 1000 + :alt: alternate text + + Top 10 Variance Values for the Period being selected as Monthly, Half Year and Year-to-date. + +The options Show Absolute Variance and Show % Variance when activated will display the Absolute Variance +and % Variance values in a separate column in the grid. + +.. figure:: _static/van14.png + :align: center + :width: 1000 + :alt: alternate text + + Absolute Variance and % Variance values \ No newline at end of file diff --git a/source/Copyright.rst b/source/Copyright.rst new file mode 100644 index 0000000..63c990c --- /dev/null +++ b/source/Copyright.rst @@ -0,0 +1,42 @@ +Copyright +######### + +©Visual BI Solutions, Inc. (“Visual BI”). All rights reserved. No part +of this document may be reproduced or transmitted in any form or by any +means, electronic or mechanical, for any purpose, without the express +written permission of Visual BI. Under the law, reproducing includes +translating into another language or format. + +As between the parties, Visual BI retains title to, and ownership of, +all proprietary rights with respect to the software contained within its +products. The software is protected by United States copyright laws and +international treaty provision. Therefore, you must treat the software +like any other copyrighted material (e.g. a book or sound recording). + +Every effort has been made to ensure that the information in this manual +is accurate. Visual BI Solutions is not responsible for printing or +clerical errors. Information in this document is subject to change +without notice. + +Trademark Information +********************* + +Visual BI® and the Visual BI logo design are trademarks of Visual BI. in +the United States and various other countries. All other trademarks are +the property of their respective owners. + +Patent Information +****************** + +The accompanying product is protected by one or more U.S. and foreign +patents and/or pending patent applications held by Visual BI. + +Microsoft Power BI Trademarks +***************************** + +Microsoft Power BI and the services mentioned herein as well as their +respective logos are trademarks or registered trademarks of Microsoft +Power BI. All other product and service names mentioned are the +trademarks of their respective companies. + + diff --git a/source/Definitions.rst b/source/Definitions.rst new file mode 100644 index 0000000..1ec1e80 --- /dev/null +++ b/source/Definitions.rst @@ -0,0 +1,38 @@ +Definitions +########### + ++-----------------------------------+-----------------------------------+ +| Power BI | Microsoft Power BI | ++-----------------------------------+-----------------------------------+ +| valQ | valQ for Microsoft Power BI | ++-----------------------------------+-----------------------------------+ +| Value Driver Tree | Mathematical or conceptual | +| | business models visualised in a | +| | way that links the business KPI’s | +| | (what management or stakeholders | +| | care about) to the operational | +| | drivers (the things that can be | +| | influenced to change the KPI’s). | ++-----------------------------------+-----------------------------------+ +| Node | A generic reference to a unique | +| | KPI or Value Driver in a value | +| | driver tree | ++-----------------------------------+-----------------------------------+ +| Node Widget | The visualization of a KPI or | +| | Value Driver in a value driver | +| | tree | ++-----------------------------------+-----------------------------------+ +| Derived Node | Additional Information for a node | +| | but not directly related to the | +| | calculation hierarchy. This will | +| | often be key benchmarking KPI’s | +| | such as cost/production unit. | ++-----------------------------------+-----------------------------------+ +| Parent | A reference to the Node one level | +| | above in the Value Driver Tree | ++-----------------------------------+-----------------------------------+ +| Children | A reference to the collection of | +| | nodes immediately below a Node | ++-----------------------------------+-----------------------------------+ + +*Definitions* \ No newline at end of file diff --git a/source/Generalfeatures.rst b/source/Generalfeatures.rst new file mode 100644 index 0000000..b62be3b --- /dev/null +++ b/source/Generalfeatures.rst @@ -0,0 +1,1348 @@ +.. _GFV: + +General Features of valQ Custom Visual +====================================== + +Instructions for valQ Custom Visual +------------------------------------ + +The valQ Custom Visual provides various components that the Designer can +use in conjunction with Microsoft Power BI. The valQ custom visual also +offers many configuration options. + +In this guide, we will describe the common end user functionality using +a demo as an example. It is however important to understand that your +specific implementation may differ. + +Once your designer has implemented and configured the valQ Custom +Visual, it will be accessed the same way you access your current Power +BI Apps. + +When you open a valQ Custom Visual, it will open in a similar manner at +the screenshot below: + +.. figure:: _static/4.1.png + :align: center + :width: 1000 + :alt: alternate text + + valQ Screen + +The left panel is the navigation panel and on the canvas you will find +the value driver tree. By default, the tree is open on collapsed mode at +a level defined by the designer. This is typically completely collapsed. + +As part of the New Release, you will be able to hide the Navigation Panel in the Runtime by clicking the Collapse button as shown in the below Figure. + +.. figure:: _static/navp.png + :align: center + :width: 1000 + :alt: alternate text + + Hiding Navigation Panel in Runtime + +As part of the New Release, you can also switch over from Table View Mode to Tree View Mode and vice versa using the button as shown in +the below Figure. + +.. figure:: _static/tbt.png + :align: center + :width: 1000 + :alt: alternate text + + Table/Tree View Mode + + +Input Data +---------- + +The valQ Custom Visual works with two input data series – the primary +and the comparison data series. A common way of using this is to compare +Forecast vs Budget, Budget vs Last Year Actuals etc. The data series is +at a certain time grain. This would typically be 1 year by 12 months or +a multiyear view like 5 years plan by year. + +The selecting of the time series will often be based on Filters or +Variables. A typical scenario is where the designer has defined 4 +variables on the underlying data sources: + +Primary: + +Version: ie. Defaulted to Forecast + +Year: ie. Defaulted to Current Year + +Comparison: + +Version ie. Defaulted to Budget + +Year ie. Defaulted to Current Year + +This allows the users to compare different versions and years in the +value driver tree model. + +The valQ Custom Visual can display individual periods but can also apply +time aggregation such as Full Year, Year-to-Date. You can see the +currently selected Value Display aggregation on the Navigation Panel. In +the screenshot above, Full Year is selected. The primary value displayed +on the Widgets is therefore in this instance the Full Year aggregated +data. + +Tree Drill Down +--------------- + +Nodes that has children will have an expand ‘>’ button to the right of +the Widget as highlighted below: + +.. figure:: _static/4.2.png + :align: center + :alt: alternate text + + Nodes with children + +You can drill down the tree by clicking the expand button. + +The tree will focus on the branches that are being expanded. You can +collapse any specific node by clicking the ‘<’ collapse button on the +right of a widget. + +Value Driver Trees are in reality networks. The same driver may impact +multiple aspects of the Tree. The component therefore contains a concept +of linked nodes. Such nodes have a link |..image::_static/image4| icon that you can click +which will jump to where the linked node is defined and highlight the +node: + +.. figure:: _static/4.3.png + :align: center + :alt: alternate text + + Link + +.. figure:: _static/4.4.png + :align: center + :width: 1000 + :alt: alternate text + + Linked Nodes + +To collapse all nodes, click on the collapse icon on the bottom left of +the canvas |..image::_static/image7| + +Zoom and Pan +------------ + +Value Driver Trees can be large. You can zoom and pan the canvas view. +If you are using an iPad or iPhone, you can zoom by pinching and pan by +dragging the same way you would navigate a map. + +If you are using a mouse with a scroll wheel, you can point your curser +anywhere in the canvas and scroll the wheel to zoom in and out. + +To pan, click and hold the left bottom of the mouse and drag the tree +around. + +You can also use the zoom button to zoom if your device doesn’t support +other options |..image::_static/image8| + + +Expand/Collapse of Tree View +---------------------------- + +As part of the New Release, you will be able to expand/collapse the Node Hierarchy at the required level using the Go To Level button (see Figure below). + +.. figure:: _static/exl.png + :align: center + :width: 1000 + :alt: alternate text + + Expand/collapse one level + +For our example, the Node Hierarchy level has been selected as third level. + +Value Display and Simulation Period +----------------------------------- + +.. figure:: _static/4.5.png + :align: center + :alt: alternate text + + Value Display + +With the ‘Value Display’ functionality you can choose the time +aggregation you want to display as the primary value. The designer can +link certain nodes to a user selected scaling. You can select the scale +you wish to display by selecting this under the Value Display section. +Note that the options here can be configured so they may differ. It is +important to note that not all notes are scaled using this as the value +driver tree typically contains both amounts, prices, rates and physical +volumes. + +In addition to the primary display value, the designer can also choose a +secondary value to be displayed. I.e. if you are showing Full Year as +primary, in the below example, it has been configured to visualize the +Month data as secondary: + +.. figure:: _static/4.6.png + :align: center + :width: 1000 + :alt: alternate text + + Value Display + +The time aggregation and display relates to the Simulation Period +selected. + +When **Month** is selected, it shows the first month of the simulation +interval selected. By default, the simulation period is the selected +period and the future. This is an important concept as when we simulate, +we generally don’t want to apply a change to the past as we can’t change +it. It is possible to also set the ‘to’ period in a simulation, just +click |..image::_static/image11| and highlight the month you want as the end period of a +simulation. This is however a special scenario. + +.. figure:: _static/4.7.png + :align: center + :width: 1000 + :alt: alternate text + + Simulation Period + +**YTD** – the selected period -1 is the year to date data (eg. selected +simulation period is September to December, the YTD data will be from +Jan to August). + +Note: Simulation of future periods will not impact the YTD data. + +.. figure:: _static/4.8.png + :align: center + :width: 1000 + :alt: alternate text + + Value Display and Simulation Period + +**Full Year** – Shows the full year cumulated data + +.. figure:: _static/4.9.png + :align: center + :width: 1000 + :alt: alternate text + + Value Display and Simulation Period + +**Sim. Period** – to simulate a specific period, for example a 3 month +rolling forecast from September to November, click the first month +September then click |..image::_static/image15|\ and click the last month November for +simulation. You can then choose to only show the values aggregated for +the selected simulation periods + +.. figure:: _static/4.10.png + :align: center + :width: 1000 + :alt: alternate text + + Value Display and Simulation Period + +As part of the New Release, you will be able to view the Tooltip for all the Value Displays. +For our example, the Tooltip for the Month Value Display is shown in the below Figure. + +.. figure:: _static/vd1.png + :align: center + :alt: alternate text + + Tooltip for Month Value Display + +Similarly you can view the Tooltip for other Value Displays. + +Sub Models - Filters +-------------------- + +If your Value Driver Tree is large, the designer may have defined +specific sub views. These would be listed under the Sub Models Section +of the Navigation Panel. When clicking on one of these views, the tree +will be filtered and the specific node will be made the top node. +Calculation dependencies are still respected but this significantly +improves the navigation as it focuses the tree on a specific area. + +In this example, the options defined are: + +- Open all company level: Net Profit + +- Open per department: Mining, Processing or the operational tree for + Mill Throughput + +.. figure:: _static/4.11.png + :align: center + :alt: alternate text + + Sub Models – Filters + +KPIs +---- + +The Navigation Panel can be configured to list a set of KPI’s from the +value driver tree. You are able to navigate to each of them for a fast +view on the simulation impact on a given KPI. Click on the KPI to +navigate to the node. + +.. figure:: _static/4.12.png + :align: center + :width: 1000 + :alt: alternate text + + KPIs + +Data Simulation +--------------- + +There are 2 options to simulate: + +- Hover over a desired node to simulate, slide the scaling button to + right for positive impact or left for negative impact. The simulation + will be showed on the right hand side. A window will open displaying + the changes. The pencil icon will display the change in percentage + that has been made: |..image::_static/image19|, and a legend with percentage showing + if the adjust has made the scenario better or worse |..image::_static/image20|. + +.. figure:: _static/4.13.png + :align: center + :alt: alternate text + + Data Simulation + +- Click on the arrow icon of the node |..image::_static/image22| then click ‘Edit Key + Input’ |..image::_static/image23| and manually edit the changes in simulation per + period. Click X to close manual input table. + +Notes + +- You can update the periods highlighted in YELLOW based on the + selected simulation period. + +.. figure:: _static/4.14.png + :align: center + :width: 1000 + :alt: alternate text + + Simulation Periods + +The edit icon will indicate the months that have been edited. + +.. figure:: _static/4.15.png + :align: center + :width: 1000 + :alt: alternate text + + Simulation Periods + +- You can update the ‘Variation’ column which will overwrite the + numbers in the selected simulation periods. Any manual updates in + period will not be overwritten by the ‘Variation’ column. In the + example below, in blue are the months which were manually edited and + in orange are highlighted the variation and in this case the month to + which the variation was applied. + +.. figure:: _static/4.16.png + :align: center + :width: 1000 + :alt: alternate text + + Simulation Periods + +Click reset icon to return to the original data |..image::_static/image27|. + +As part of the New Release, you can simulate the Node having "0" as the value. When the slider is moved to the right end, it will show positive values and when the +slider is moved to the left end, it will show negative values. The property of the Simulation remains the same for the Change Percentage, +Manual, Growth Percentage and Constant options. + +.. figure:: _static/zero1.png + :align: center + :width: 1000 + :alt: alternate text + + Simulated Node having "0" as values + +From the above Figure, you can observe that the Growth Percentage has been selected as an option. + + +Key Inputs +----------- + +Key Inputs is available on the left side panel to directly simulate key +cost drivers without going into the node details. + +Click the ‘Edit Key Input’ icon |..image::_static/image28| and manually edit the changes +in simulation per periods. + +.. figure:: _static/4.17.png + :align: center + :alt: alternate text + + Key Inputs + +Notes: + +- Can update the periods highlighted in YELLOW based on the selected + simulation period. All the changes in the Key Assumptions are + highlighted in the left side panel side. + +.. figure:: _static/4.18.png + :align: center + :width: 1000 + :alt: alternate text + + Simulation Periods + +Click X to close manual input table. + +- Click a Key Assumption or Key Performance Indicator and it will + highlight the source nodes to further check the details. + +.. figure:: _static/4.19.png + :align: center + :width: 1000 + :alt: alternate text + + Key Inputs + +All simulations are highlighted in the upper right corner. + +|..image::_static/image32| + +Click |..image::_static/image33| to return to the original selected version without any +simulation. + +When more number of simulations are done, you will be able to view the More button in the upper right corner. By clicking +the More button, you will be able to see the remaining simulations as shown in the below Figure. + +.. figure:: _static/more.png + :align: center + :width: 1000 + :alt: alternate text + + Simulations - More option button + + +Scenarios Functionality +------------------------ + +You can create multiple scenarios in parallel, compare them as well as +sharing the collection with others. + +This is how you do it. + +- Create a Scenario 1 by clicking the “+” button in the Navigation + Panel (see Figure below). + +.. figure:: _static/sf1.png + :align: center + :alt: alternate text + + Create Scenario + +- You can view the Context Drop Down Menu as shown in the below Figure. + +.. figure:: _static/sf2.png + :align: center + :alt: alternate text + + Context Drop Down Menu + +- After clicking the Context Drop Down Menu, you will be able to view + the Menu items such as Copy Scenario, Edit and Delete Functions (see + Figure below). + +.. figure:: _static/sf3.png + :align: center + :alt: alternate text + + Context Drop Down Menu Items + +- When you click the “Copy Scenario” Menu Item, you will be able to + create the Scenario 2 with the same configuration as done for + Scenario 1. + +.. figure:: _static/sf4.png + :align: center + :width: 1000 + :alt: alternate text + + Scenario 1 + +The above Figure shows the settings for Scenario 1. When you click the +“Copy Scenario” Menu Item, you will be able to view the Scenario 2 being +created with the same set of configuration done for Scenario 1 (see +Figure below). + +.. figure:: _static/sf5.png + :align: center + :width: 1000 + :alt: alternate text + + Scenario 2 + +The copied scenario is the replicate of the last scenario (e.g. Scenario +2 will have the same data from the copied Scenario 1. + +- By clicking the “Edit” Menu Item, you will be able to edit the + Scenario (see Figure below). + +.. figure:: _static/sf6.png + :align: center + :alt: alternate text + + Scenario 1 Edit + +From the above Figure, you can observe that you will be able to edit the +labels for the Title and Description for the selected Scenario. + +- By clicking the “Delete” Menu Item, you will be able to delete the + entire Scenario. + +- Click ‘Create a new Scenario and make it the active scenario’ icon as shown below + +.. figure:: _static/sfi1.png + :align: center + :alt: alternate text + + Create a new Scenario and make it the active scenario icon + +This will create a new Scenario and will highlight the created Scenario as the active scenario. + +- Click ‘Compare Scenario’ icon to generate a report comparison format with the key Assumptions and KPI’s (see Figure below). + +.. figure:: _static/sfi2.png + :align: center + :alt: alternate text + + Compare Scenario icon + +- Comparison report compares all scenarios that have been created in + the active collection. It also shows the Simulated Data Scenario + (Baseline: Full Year), Comparison Version (Full Year) and Simulated + Data Scenario Year to Date (Baseline: YTD). + +- From the below Figure, the GREEN fonts denotes the most favorable + results and the RED fonts denotes the least favorable result in the + scenario comparison report. + +.. figure:: _static/sf7.png + :align: center + :width: 1000 + :alt: alternate text + + Full Year Scenario Comparison + +.. figure:: _static/sf8.png + :align: center + :width: 1000 + :alt: alternate text + + Full Year Scenario Comparison + +As part of the New Release, you will be able to download the excel file of the compared scenarios based on your choice by clicking the "Download to Excel" option +in the Scenario Comparison screen as shown below. + +.. figure:: _static/scom1.png + :align: center + :width: 1000 + :alt: alternate text + + Download option in Scenario Comparison screen + +You can select the Scenario and download the excel file as shown in the below Figure. + +.. figure:: _static/scom2.png + :align: center + :alt: alternate text + + Scenario selection + + +- You have the option to make additional simulation in the new scenario + or click the icon appearing in the top most right pane to + return to the original selected version without any simulation and + then make a new simulation (see Figure below). + +.. figure:: _static/sfi3.png + :align: center + :alt: alternate text + + Reset All icon + +- Click the Download icon located in the Scenarios Section to extract the report in xml format (see Figure below). + +.. figure:: _static/sfi4.png + :align: center + :alt: alternate text + + Download icon + +- Click the icon for write back functionality (see Figure below). By clicking + this option you will be able to write back/post valQ data to a + configured URL in the server. + +.. figure:: _static/sfi5.png + :align: center + :alt: alternate text + + Write back icon + +By clicking the Configure URL to write back the current scenario option, you will be able to select any one among the two different options to write back the current scenario +to the configured URL in the server (see Figure below). + +.. figure:: _static/wb1.png + :align: center + :width: 300 + :alt: alternate text + + Write back options + + +- The created Scenarios can be reordered based on our choice by a + simple drag and drop options. For our example, you have reordered the + Scenarios as shown in the below Figure. + +.. figure:: _static/sf9.png + :align: center + :alt: alternate text + + Reordered Scenarios + +Based on the reordered scenarios, you will be able to view the +Comparison Report with the similar reordered hierarchy as shown in the +below Figure. + +.. figure:: _static/sf10.png + :align: center + :width: 1000 + :alt: alternate text + + Comparison Report with reordered Scenarios + +Constraints +----------- + +Constraints are also available in the left side panel that identifies +the metrics that are overcapacity (highlighted in RED fonts) or still +have opportunities for further improvements (WHITE fonts). + +Notes: + +- RED fonts means over capacity as compared to the maximum limit. (e.g. + Production Rate 1.680 tonnes per hour is over capacity as compared to + the maximum limit of 1.600 tonnes per hour). + +- WHITE fonts means still have opportunities for improvement as + compared to the maximum limit. + +.. figure:: _static/4.23.png + :align: center + :alt: alternate text + + Constraints + +.. figure:: _static/4.24.png + :align: center + :alt: alternate text + + Constraints + +Visualization +------------- + +Visualization is available in the left side Navigation panel which helps the users view the Tree in the Table or Tree format based on their choice. +By using the View Mode, the user can select three different view modes namely Full, Standard and Minimal to view the +Tree or Table Format. + +The below Figure represents the Tree View Format with the View Mode being selected as "Full". Here you can observe that the +Nodes will be displayed in Full mode. + +.. figure:: _static/4.25.png + :align: center + :width: 1000 + :alt: alternate text + + Visualization - Display as Tree and View Mode selected as Full + +The below Figure represents the Table View Format with the View Mode being selected as "Standard". Here you can observe that the +Table view will show the Primary value, Comparison value, Variance and Variance % values for the Full Year. + +.. figure:: _static/4.26.png + :align: center + :width: 1000 + :alt: alternate text + + Visualization - Display as Table and View Mode selected as Standard + +When the View Mode is selected as "Full", then you will be able to view the Table with Primary value, Comparison value, Variance and Variance % values for the Full Year and also the same set of values for the Month. + +When the View Mode is selected as "Minimal", then you will be able to view only the Primary value and Comparison value for the Full Year. + +Contextual Help Information +--------------------------- + +As part of the New Release, the Contextual Help Information feature has been included in the Advance Editor window by which the user can be +directed to the specific help page. For our example, navigate to the Settings Tab and click the +Navigation Panel. You can view the Contextual Help Information icon (see Figure below). + +.. figure:: _static/con1.png + :align: center + :alt: alternate text + + Icon for Contextual Help Information + +By clicking the Contextual Help Information icon, you will be redirected to the Help Information page for the Navigation Panel. + + + +Understanding Variances +======================= + +The starting point for a simulation is a selection of two versions - +**Primary Version** and a **Comparison Version** and a year. For +instance a forecast vs current budget. + +Once we start simulating, changes are applied to the primary version. We +call this changing version the Simulation. + +To understand the improvements we achieve, we also keep track of the +original values from the primary version without simulation changes. We +therefore have 3 data series in the model that we calculate and compare: + +1. Simulation (The Primary Version including applied variations) + +2. Original (The Primary Version without variations) + +3. Target (The Comparison Version) + +Based on the above, we calculate the following variances: + +- Simulated Variance (Simulation vs Target) + +Q: If we changed these things, would we hit target? + +- Simulation Impact (Simulation vs Original) + +Q: How much would we improve if we made these changes? + +- Original Variance (Original vs. Target) + +Q: What was our variance if we did nothing? + +Understanding the Node Widget Information +========================================= + +The Node Widget for a Value Driver displays key information such as +value, variance, simulation impacts and trend without having to navigate +further. + +.. figure:: _static/6.1.png + :align: center + :width: 1000 + :alt: alternate text + + Node Widget Information + +Conducting what-if analysis +=========================== + +One of the main aspects of the valQ Custom Visual is to be able to +simulate the impacts changes to key drivers such as prices have on the +full year forecast. As we can’t change the past, such a simulated change +should only be applied to future period. The valQ Custom Visual have +this capability. When performing what-if analysis, the period that a +simulation should be applied from is selected in the Side Panel (current +period is default): + +.. figure:: _static/7.1.png + :align: center + :width: 1000 + :alt: alternate text + + What-if-Analysis + +Assuming that we calculate fuel cost based on litre per month and price +as $/l and we are at the end of period 9, the simulated cost should be +calculated first at the monthly level with the % change applied to +period 9 and onwards. Once the individual months are calculated, they +can then be aggregated based on the rule of the node (sum for diesel +cost, weighted average for diesel price): + +.. figure:: _static/formula.png + :align: center + :alt: alternate text + +When hovering over a node, the bottom half of the node becomes a slider. +Drag the slider left to vary the node by a negatively, drag right for +positive. As you drag, the values for the selected node is dynamically +recalculated and displayed. When releasing, the tree will immediately +recalculate all dependent nodes and show the result. + +.. figure:: _static/7.2.png + :align: center + :alt: alternate text + + Simulation + +A simulation change is either a pct. Change, a fixed future price or a +pct. Growth depending on the simulation model defined for the value +driver. + +The default method for the driver can be seen on the simulation tooltip. +You can also change the selected model by selecting at the bottom of the +tooltip. + +.. figure:: _static/7.3.png + :align: center + :alt: alternate text + + Simulation Tooltip + +Understanding that a change is applied to the selected periods only is +particularly important to understand when displaying the Full Year value +and the node is using a weighted average. The displayed value is the +weighted average value for the full year, not the value for future +periods. + +A simplified example will help understanding this critical concept. +Let’s assume that the diesel price is $1.014 for all periods and the +monthly fuel consumption is constant as well at 1m litres and we have +selected period 9 as we want to apply the simulation to the remaining +periods of the year. + +We now drag the slider for the fuel price to the right and the node will +show the new weighted average value. Let’s say we drag it to the right +so the full year weighted average is $1.030. As the first 8 periods were +$1.014, the weighted average of $1.030 means that the simulated price +change is equivalent of a future fuel price of $1.20. To better +understand the individual future period simulations when looking a Full +Year aggregated number, it is useful to pay attention to the Month Data +also shown on the node. The real world is a little more complex as the +price is not necessarily the same every month and the fuel consumed is +unlikely to be constant as well. Below is an example of such a +simulation based on a real data set: + +.. figure:: _static/7.4.png + :align: center + :alt: alternate text + + Simulation + +The weighted average price was 1.014. We now simulated a 2% increase in +the prices selected and future periods which equates to a new weighted +average price of 1.030. If you look at the month Value, you can see for +the selected month, this equates to the higher price of 1.195. + +Multiple variations can be applied in parallel as they are expressed as +pct. The top left % indicate the cumulative impact on this particular +node of all simulation that impacts it. + +Any node with a variation will have the blue pen icon in the top middle +showing the percentage the node has been varied with. For quick what-if +analysis at any level and a dynamic work process from the general to the +specific, you can apply a simulation on any level. + +Certain nodes may have been locked from changes in the model. This is +generally when there is a specific reason not to vary this node directly +for consistency purposes. A locked node will not have the grey pen icon +|..image::_static/image48|\ or a slider when hovering. + +Certain nodes may be displayed multiple times in the tree. An example is +Material Moved as it affects Mining and Mill Throughput. In these +scenarios, one node is linked to the other. If you simulate a change in +a linked node, the node it is pointing to is instead changed so it +applies both to the selected node and anywhere else where the driver is +used. If a node is a linked node, it has the Linked node text in the +bottom right corner: + +.. figure:: _static/7.5.png + :align: center + :alt: alternate text + + Simulation + +Getting more information about a Value driver +============================================= + +If you click on a node Widget, a Pop up screen is displayed with +additional information on the selected node. + +.. figure:: _static/8.1.png + :align: center + :width: 1000 + :alt: alternate text + + Information on Value Driver + +For some nodes, the designer may have added a description beyond the +title. If so, this will be displayed below the title. + +If a node is calculated, a simplified version of the formula is +displayed. This is the technical formula that is used to calculate +individual period values. To calculate the real values, all simulation +variations that affects the node are applied to selected and future +periods and the aggregation rules for the node is applied (sum or +weighted average). + +The trend chart compares the simulated value to the comparison version +as well as showing the original value as the dotted line on the bar if +simulation variations are active. If you hover over the bar, you will +the see the details for the period. + +The table on the top right shows the period and full year values and the +variance calculations as per the definition previously in this document. + +The valQ Custom Visual also analyses all the active simulations to see +if any impacts this particular node. If so, it then analyses how much +each of the active simulation changes contributes to the overall impact +on this node and generates a waterfall diagram with the break down which +is displayed in the bottom right panel. + +In some scenarios, you may vary multiple factors impacting the same node +in a compound nature. I.e. you vary both sales volume and sales price +and want to know the impact on revenue. As the sum of both changes is +more than the impact of each individually, the waterfall chart breaks +down each of the individual impacts and a compound impact bar. + +As part of the latest Release, you will be able to view the Value Display Tooltip by hovering the mouse over the Trend Chart Area +in the Pop up screen (see Figure below). Also you can view the data labels for the X Axis. The values representing the loss status will be in Red +color and the values representing the gain status will be in Green color as shown in the below Figure. + +.. figure:: _static/12.25a.png + :align: center + :width: 1000 + :alt: alternate text + + Pop up screen Display + +For more details on Pop up screen, you can refer the link: https://valq.com/blogs/video-valq-pop-up-screen-nodes + +Saving and Opening Scenarios +============================= + +The standard valQ Custom Visual template contains functionality for +saving and opening a scenario collection. + +When clicking the Edit button |..image::_static/image51| , you will be asked to provide a +Scenario Title Name. + +.. figure:: _static/9.1.png + :align: center + :alt: alternate text + + Scenario Title Name + +You will be also able to delete the existing scenario from there using +the Delete button |..image::_static/image53|. + +There is also an option to export the value driver tree data set to xml. +It will create an unformatted spreadsheet with the tree and all the node +data. + +.. |visualBI_final| image:: media/image1.png + :width: 2.30208in + :height: 0.88542in +.. |..image::_static/image2| image:: media/image2.png + :width: 7.08194in + :height: 4.01458in +.. |4| image:: media/image3.jpeg + :width: 5.90625in + :height: 3.61458in +.. |..image::_static/image4| image:: media/image4.png + :width: 0.14583in + :height: 0.17708in +.. |..image::_static/image7| image:: media/image7.png + :width: 1.26656in + :height: 0.19667in +.. |..image::_static/image8| image:: media/image7.png + :width: 1.26656in + :height: 0.19667in +.. |..image::_static/image9| image:: media/image8.png + :width: 2.81215in + :height: 1.11444in +.. |..image::_static/image10| image:: media/image9.png + :width: 7.08194in + :height: 4.00833in +.. |..image::_static/image11| image:: media/image10.png + :width: 0.25in + :height: 0.23958in +.. |..image::_static/image12| image:: media/image11.png + :width: 7.08194in + :height: 3.97639in +.. 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|..image::_static/image144| image:: media/image133.png + :width: 7.08194in + :height: 3.93819in +.. |..image::_static/image145| image:: media/image134.png + :width: 7.0625in + :height: 3.525in +.. |..image::_static/image146| image:: media/image135.png + :width: 7.08194in + :height: 4.11667in +.. |..image::_static/image147| image:: media/image136.png + :width: 7.08194in + :height: 2.86667in +.. |..image::_static/image148| image:: media/image137.png + :width: 1.95in + :height: 4.0581in diff --git a/source/Introduction.rst b/source/Introduction.rst new file mode 100644 index 0000000..a3a48e5 --- /dev/null +++ b/source/Introduction.rst @@ -0,0 +1,35 @@ +Introduction +============ + +Document History +**************** + +This document is valid for the releases shown in the Table below: + ++---------------+---------------+-------+----------------+ +| Major Release | Minor Release | Patch | Date | ++===============+===============+=======+================+ +| **1** | **0** | **0** | **May 2019\*** | ++---------------+---------------+-------+----------------+ +| 1 | 1 | 0 | July 2019 | ++---------------+---------------+-------+----------------+ + +*Document History* + +Who should read this guide? +*************************** + +This User Guide for valQ as Custom Visual for Microsoft Power BI offered +by Visual BI is meant for users that are going to use Apps leveraging +the valQ Custom Visual to analyse value driver relationships, compare +versions such as Forecast vs Current Budget and simulate what*if +scenarios such a change in price, volumes and efficiencies real*time. + +What is the Visual BI valQ for Power BI as a Custom Visual Component? +********************************************************************** + +valQ for Microsoft Power BI is a custom visual component which involves +mathematical or conceptual business models visualized in a way that +links the business KPI’s (what management or stakeholders care about) to +the operational drivers (the things that can be influenced to change the +KPI’s). \ No newline at end of file diff --git a/source/Knownissues.rst b/source/Knownissues.rst new file mode 100644 index 0000000..ef04076 --- /dev/null +++ b/source/Knownissues.rst @@ -0,0 +1,20 @@ +Known Issues and Limitations +============================ + +Below are the known issue as of the writing of the document. This list +will be updated in the online version to reflect the current state at +any point in time. + ++-----------------------------------+-----------------------------------+ +| **Known Issues and Limitations** | **Description** | ++-----------------------------------+-----------------------------------+ +| Pinch zoom is not supported in IE | The Pinch zoom doesn’t work | +| on Windows touch enabled devices | within Windows touch interfaces. | +| | A zoom slider has been added to | +| | ensure users has access to zoom | +| | even when | ++-----------------------------------+-----------------------------------+ + +*Known Issues and Limitations* + + diff --git a/source/ModelCategory.rst b/source/ModelCategory.rst new file mode 100644 index 0000000..d435d4a --- /dev/null +++ b/source/ModelCategory.rst @@ -0,0 +1,2500 @@ +Model Category +############## + +The Model category has two panels in which the left panel represents the Advanced Editor and the right panel +denotes the canvas which represents the Value Driver Tree visuals (see Figure below). + +.. figure:: _static/catg.png + :align: center + :alt: alternate text + + Left Panel and Right Canvas + +The Model Category has five different Tab options (see Figure below). + +.. figure:: _static/tabs.png + :align: center + :alt: alternate text + + Tab option for the Model Category + +The Tab options for the Model Category has been listed below: + + +1. New Tab – To configure the design for the Value Driver Tree using the + options such as Sample Demo Tree, Create a Simple Dynamic Tree, + Import an Advanced Tree and Create a New value driver tree from the + scratch. + +2. Node Tab – To configure the settings of Nodes and Child Nodes for the + Value Driver Tree + +3. Data Series Tab – To configure the data settings such as Data Series Manager, Time Aggregation Labels + and Data Sorting. + +4. Settings Tab – To configure the settings parameters such as Navigational Panel, Nodes, Canvas, Number Formatting, Conditional Formatting and Color Theme. + +5. General Tab – To configure the General settings such as License Registration, Export and Writeback functions. + +In the next sections, you will be able to understand on how to design a value driver tree +using these five different Tab categories in detail. + +As an initial step, follow the below steps to configure the design for +the value driver tree in Power BI. + +1. Navigate to the “Visualizations Panel” and “Fields” Panel in Power BI + (see Figure below). + +.. figure:: _static/11.1.png + :align: center + :width: 1000 + :alt: alternate text + + Power BI with Visualizations and Fields Panel + +2. In the Visualizations Panel, select the valQ Custom Visual and extend + the screen to its full view as shown in the Figure below. + +.. figure:: _static/eleven.png + :align: center + :width: 1000 + :alt: alternate text + + valQ Screen - Measures to be assigned + +3. To create a value driver tree (valQ) in Power BI, it is mandatory to + assign a Data Source to the value driver tree. For our example, a + data source (sample data shown below) has been assigned to the value + driver tree. + +.. figure:: _static/11.2.png + :align: center + :width: 1000 + :alt: alternate text + + Sample Data + +4. Now at least one Measure Value has to be assigned to the property + “Values” in Visualizations panel. In our example, we have assigned + the Measure Value “∑ Actual” to the property “Values” by clicking the + check box option against the Measure Value “∑ Actual” (see Figure + below). + +.. figure:: _static/11.3.png + :align: center + :width: 1000 + :alt: alternate text + + Assigning the Measure Value + +New Tab +======= + +The Value Driver Tree can be created in Power BI using the below listed +options by clicking the New Tab in the left panel (see Figure below) + +- Open a Sample Model + +- Create a Simple Model + +- Create an Advanced Model + +- Import an Advanced Model + +.. figure:: _static/12.1.png + :align: center + :alt: alternate text + + New Tab + +.. _OSM: + +Open a Sample Model +------------------- + +Click the “New” Tab in the left panel. Now navigate to the Open a Sample +Model option. You will be able to explore a Demo Tree. By clicking the +Open a Sample Model option, you will be able to view the Loading sample screen as shown below and also you +can search for the specific sample to get loaded (see Figure below). + +.. figure:: _static/12.2a.png + :align: center + :alt: alternate text + + Loading screen + +For our example, the sample “Mining Industry” has been selected. + +.. figure:: _static/12.2.png + :align: center + :alt: alternate text + + Selection of sample model + +Based on the selection, you will be able to view the valQ screen as shown +below. As part of the latest Release, each Node in the Advance Editor panel will be having an Icon +which represents the Node Type. + +.. figure:: _static/12.3.png + :align: center + :width: 1000 + :alt: alternate text + + valQ screen with Nodes settings + +The Nodes hierarchy will be displayed in the Advance Editor option as +shown in the above Figure. Here you will be able to add number of child +nodes from the parent node “Net Profit”. By clicking the Parent Node, +you will be able to add number of child nodes as shown below. Also you +will be able to expand, collapse and delete the entire Nodes Hierarchy +using the options “Expand”, “Collapse” and “Delete” (see Figure above). + +As part of the New Release, the "Lock" and "Unlock" options have been included in the +Advance Editor for the Node Tab (see Figure below). By clicking the lock option, you will not +be able to edit the configuration done for the Node (see Figure below). + +.. figure:: _static/lck1.png + :align: center + :width: 1000 + :alt: alternate text + + Lock option in Node Tab + +By clicking the Unlock option, you will be able to edit the configuration done for the Node (see Figure below). + +.. figure:: _static/lck2.png + :align: center + :width: 1000 + :alt: alternate text + + Unlock option in Node Tab + +By providing the Node Name in the Search option on the right canvas, you +will be able to search for the particular Node when there are more +number of nodes appearing on the right canvas. + +.. figure:: _static/12.4.png + :align: center + :width: 1000 + :alt: alternate text + + Node Search option in right canvas + +For our example, the Node name is given as “Operating Hours” and based +on the search you will be able to view the Node as shown in the Figure +below. + +.. figure:: _static/12.5.png + :align: center + :width: 1000 + :alt: alternate text + + Display of the Searched Node + +.. figure:: _static/12.6.png + :align: center + :alt: alternate text + + Nodes Structure with Add option + +In the above Figure, you can observe that by clicking the “+” button, a +Node “Copy of Net Profit” has been added. Similarly you can edit the +Parent Node details by clicking the Edit button as shown below. For our +example, the Edit button has been clicked. + +.. figure:: _static/12.7.png + :align: center + :alt: alternate text + + Nodes Structure with Edit option + +By clicking the Edit option you will be able to view the Edit Settings +for the Node. The Edit Settings are categorized as follows: + +1. General + +2. Configuration + +3. Display + +4. Simulation + +5. Business Definition + +6. Conditional Formatting + + + +General +~~~~~~~ + +In General settings you will be able to configure the Node details such +as Unique ID, Title and the Title Prefix when outside the Tree with the +values as shown in the below Figure. The Title Prefix can be set at Node +Level and during simulation it is useful to identify at which node the +parameter value changes. The additional properties of the Node Tab has +been listed in Section 13.2. + +.. figure:: _static/12.8.png + :align: center + :alt: alternate text + + Edit Node – General Settings + +Based on the above configuration, you will be able to view the valQ +screen as shown below. + +.. figure:: _static/12.9.png + :align: center + :width: 1000 + :alt: alternate text + + valQ screen with General settings + +From the above Figure, you can observe that the Unique ID for the Parent +Node is “TOP” and the Title of the Parent Node is “Net Profit”. + +In our other example as shown below, we have configured the Title Prefix +for two different Nodes (see Figures below). + +.. figure:: _static/12.10.png + :align: center + :alt: alternate text + + Node with Prefix value as Spouse 1 + +.. figure:: _static/12.11.png + :align: center + :alt: alternate text + + Node with Prefix value as Spouse 2 + +Based on the above set of configurations, you will be able to view the +valQ screens as shown below. + +.. figure:: _static/12.12.png + :align: center + :width: 1000 + :alt: alternate text + + valQ screen with Spouse 1 Prefix + +.. figure:: _static/12.13.png + :align: center + :width: 1000 + :alt: alternate text + + valQ screen with Spouse 2 Prefix + +From the above two Figures you can observe that the “Gross Salary” is +the common Title for two different Nodes. In order to differentiate +them, we have provided the value for “Title Prefix when outside the +Tree” as Spouse1 for one Node and Spouse 2 for the other Node. After +simulation, you can see which Node’s value has been changed. + +Configuration +~~~~~~~~~~~~~~ + +In Configuration Settings, you will be able to configure the Node +details such as Calculation Method, Time Aggregation, Desired Trend and +Value Range with the values as shown in the below Figure. + +.. figure:: _static/12.14.png + :align: center + :alt: alternate text + + Edit Node – Configuration Settings + +Based on the above Configuration settings, you will be able to view the +valQ screen as shown in the below Figure. + +.. figure:: _static/12.15.png + :align: center + :width: 1000 + :alt: alternate text + + valQ with Configuration settings + +From the above Figure you can observe that in the Navigation Panel, the +value that is displayed in the Constraints section will lie in the range +from minimum 10 to maximum 100 for a specific month based on the +configuration done for the Value Range. In our example, the calculation +method is selected as “Subtract Children (a-b-c)” meaning that the child +node having greater value will get subtracted from the child node having +smaller value and its result will be displayed in the Parent Node. The +Time Aggregation is set to Sum of Periods where we have considered 12 +months as period. As the result of simulation, each Node will display +the values based on the Sum of Periods. Also the “Desired Trend” has +been set to the Increase option. When simulated, the desired Trend for +the Revenue will be increasing and the value for the Total Cost will be +decreasing. + +For other options of calculation method, you can refer the link: https://valq.com/blogs/assigning-values-to-nodes-in-valq/ + +For the Calculation Method being selected as "Data Source", you can follow the steps as explained in the following link : https://valq.com/blogs/3-methods-of-mapping-valq-nodes-to-data/ + +Template Nodes selection in Calculation Method +~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ + +Also you can create a Template Node for the already existing Node. It +is very specific that the Template Nodes should not map the Parent +Node. You need to select the particular Node and copy a Node under the +selected Node for creating the Template Node. + +In the below Figure as an example, you can observe that a copy of +Revenue Node has been created by the right click copy and paste actions. +Now the copied Revenue Node version is labelled as “Revenue 2” in +General Property of the Edit Node Window (see Figure below). + +.. figure:: _static/13.3.png + :align: center + :alt: alternate text + + Edit Node: Copy of Revenue Node labelled as Revenue 2 + +Now navigate to the Configuration property of the Edit Node Window. Set +the Calculation Method to the option Template based on the node. Also +set the Node to use as Template to the option 1:Revenue (see Figure +below). + +.. figure:: _static/13.4.png + :align: center + :alt: alternate text + + Edit Node: Calculation Method selected as Template based on other node and Revenue Node to be used as Template + +Based on the above configuration, you will be able to view the Templated +Node Revenue 2 having all its Nodes similar to the Revenue Node as per +our example. + +.. figure:: _static/13.5.png + :align: center + :width: 1000 + :alt: alternate text + + Templated Node + +Display +~~~~~~~~ + +In the Display Settings, you will be able to configure the Node Display +settings such as Node Display, Scale, Value Decimal Places, Value +Prefix, Value Suffix and Details on Click with the +values as shown in the below Figure. + +.. figure:: _static/12.16.png + :align: center + :alt: alternate text + + Edit Node – Display Settings + +Based on the above Display settings, you will be able to view the valQ +screen as shown in the below Figure. + +.. figure:: _static/12.17.png + :align: center + :width: 1000 + :alt: alternate text + + valQ with Display settings + +From the above Figure, you can observe that the Node Display is set to +“Show” option. The Scale has been set to the User Selected option and +now you can edit the Scaling options in the Value Display under Settings +Tab. When the Scale is set to other options you will not be able to edit +the Scaling options in the Value Display. You can also view the Nodes +with the values configured with Value Decimal Places as “0”, Value +Prefix as “$” and Value Suffix as “r”. + +Since the Details on Click option is enabled in the Display settings, +you can observe the Pop up screen being displayed after clicking the Node +“Net Profit” (see Figure below). If the Details on Click option is +disabled in the Display settings, then you will not be able to view the +Pop up screen. + +.. figure:: _static/12.18.png + :align: center + :width: 1000 + :alt: alternate text + + Pop up screen + +Composite Node Display +~~~~~~~~~~~~~~~~~~~~~~ + +A Node in a tree can now be added with a maximum of two composite nodes which can be taken from any nodes. +For our example, the below Figure shows the Tree structure with several nodes. + +.. figure:: _static/cnd1.png + :align: center + :width: 1000 + :alt: alternate text + + Tree with several nodes + +For our example, two child nodes from the Node “Total Cost” needs to be included as composite nodes to the +Node “Revenue”. For adding the composite nodes, go to the configuration settings window of the Node “Revenue” +by clicking the Edit and Configure Node option (see Figure below). + +.. figure:: _static/cnd2.png + :align: center + :width: 1000 + :alt: alternate text + + Adding Composite Nodes + +In the Edit Node panel, go to the Display settings and add the Nodes “10:Production Cost” and +“36: Realisation Cost” as Composite Nodes to the Node Revenue (see Figure above). Now the Tree +structure will get configured based on the above settings (see Figure below). + +.. figure:: _static/cnd3.png + :align: center + :width: 1000 + :alt: alternate text + + Tree with composite nodes + +You can observe that the Nodes “10:Production Cost” and “36: Realisation Cost” have been added as the +composite nodes to the node “Revenue”. Also when a simulation is done in the actual +Nodes (10:Production Cost” and “36: Realisation Cost), the similar simulation will get reflected in the +composite nodes and it is vice versa (see Figure below). + +.. figure:: _static/cnd4.png + :align: center + :width: 1000 + :alt: alternate text + + Composite Node with simulated values + +The composite nodes will have no effect in the Table view structure of the Tree. +In the Quick Editor screen, you can view the composite node ids in a separate column by enabling +the composite node option from the “selected columns” drop down menu (see Figure below). + +.. figure:: _static/cnd5.png + :align: center + :width: 1000 + :alt: alternate text + + Quick Editor with composite node id display + +Simulation +~~~~~~~~~~ + +In the Simulation Settings, you will be able to configure Simulation details such as selection +of Default Simulation Method and assigning the Node for the Linked Simulation (see Figure below). +You have the option to enable/disable the Simulation function for the Node (see Figure below). + +.. figure:: _static/12.19.png + :align: center + :alt: alternate text + + valQ with Simulation Settings + +In this Simulation Settings, you have selected the Default Method as +“Constant" for the Simulation and you have selected the Node for the +Linked Simulation as “First Node” (see Figure above). Based on the above +settings you will be able to view the valQ page as shown in the Figure +below. The other options for the Default Simulation Method are Change +Percentage, Manual and Growth Percentage. + +.. figure:: _static/12.20.png + :align: center + :width: 1000 + :alt: alternate text + + valQ screen with Constant value selection + +From the above Figure, you will be able to view the pop window as shown +in the above screen by clicking the Arrow icon in the Net Profit Node as +shown in the Figure below. + +.. figure:: _static/12.21.png + :align: center + :alt: alternate text + + Net Profit Node + +Now click the Edit option in the pop window as shown in the Figure +below. + +.. figure:: _static/12.22.png + :align: center + :width: 1000 + :alt: alternate text + + Edit option + +By clicking the Edit option, you will be able to view and edit the input +values for the Simulation Period (see Figure below). + +.. figure:: _static/12.23.png + :align: center + :width: 1000 + :alt: alternate text + + Edit Inputs for Simulation Periods + +For our example, the value for March month has been edited and as a +result it gets reflected for all the Nodes. + +Business Definition +~~~~~~~~~~~~~~~~~~~ + +Using this option, you will be able to configure the Business Definition +details such as Description, Header, Footer and Technical Notes with the +values as shown in the below Figure. + +.. figure:: _static/12.24.png + :align: center + :alt: alternate text + + valQ with Business Definition Settings + +Based on the above settings, you will be able to view the Business +Definitions details in the Pop up screen as shown below. + +.. figure:: _static/12.25.png + :align: center + :width: 1000 + :alt: alternate text + + Pop up screen with Business Definitions + +Conditional Formatting +~~~~~~~~~~~~~~~~~~~~~~ + +Using the Conditional Formatting option, you will be able to apply the Alert Thresholds and Rules at the specific Node Level (see Figure below). For our example, the Node "Revenue" +has been selected. + +.. figure:: _static/cfn1.png + :align: center + :alt: alternate text + + Conditional Formatting Settings for Node + +In the Conditional Formatting settings for the Node "Revenue", you have 3 different options as highlighted in the above Figure. + +When the option "Global or Inherited Rule" is selected, then the Conditional Formatting Rules configured as Global Level in the Settings Tab +will be applied here. + +Now set the option as "Custom Rule: Overwrites default or any inherited rules" as shown in the below Figure. + +.. figure:: _static/cfn2.png + :align: center + :alt: alternate text + + Conditional Formatting Settings for Node - Custom Rule option with Percentage selection + +The Custom Rule option can be configured based on variance percentage values and the values applied at period level (see Figure above). + +For our first example, set the option for the Custom Rule as "Percentage" and also enable the property "Apply to Descendants". Set the Threshold values as shown in the above Figure. +After simulation, you can find that the Variance percentage value for the Node "Revenue" falls in the Threshold range (4%)* which is between -10% to -1% and based on that condition, the status bar for the Node Revenue is yellow color (see Figure below). + +.. figure:: _static/cfn3.png + :align: center + :width: 1000 + :alt: alternate text + + Custom Rule option with Percentage value selection for the Node "Revenue" + +Also you can observe that the Descendant Node "Copper Price" has been updated with the same Threshold settings based on our configuration. +The Variance percentage value for the Descendant Node "Copper Price" falls in the Threshold range (8%)* which is Above 1% and based on that condition, the status bar for the Descendant Node "Copper Price" is green color (see Figure below). + +.. figure:: _static/cfn4.png + :align: center + :width: 1000 + :alt: alternate text + + Custom Rule option with Percentage value selection for the Descendant Node "Copper Price" + +For our second example, set the option for the Custom Rule as "Value (applied at Period Level) - see Figure below. + +.. figure:: _static/cfn5.png + :align: center + :alt: alternate text + + Custom Rule option with value selection for the Node "Revenue" + +Set the Threshold values as shown in the above Figure. After simulation, you can find that the +Metric value for the Node "Revenue" falls in the Threshold range (522.3)* which is Above 1 +and based on that condition, the status bar for the Node Revenue is green color (see Figure below). + +.. figure:: _static/cfn6.png + :align: center + :width: 1000 + :alt: alternate text + + Custom Rule option with Value selection for the Node "Revenue" + +**Note:** +"*" denotes that the Metric values get calculated based on the Period Level. For example when it is a Year, it will take the value of 12 being multiplied with the range value that we provide. + +Now set the option to "Hidden: No Rule will be applied to this Node". You can observe that no range values can be provided for the Conditional Formatting and since there will be no status color for that Node being simulated. + +Create a Simple Model +--------------------- + +Using this option, it is very simple for the beginners to create a tree +automatically based on their own data source. By clicking the Create a +Simple Model option, you will be able to view the valQ screen as shown +in the below Figure. + +.. figure:: _static/12.26.png + :align: center + :width: 1000 + :alt: alternate text + + Simple Dynamic Tree created with one single Measure + +By default, the Measure “Actual” has been selected as a Mandatory +criteria for getting the Tree widget. Now you can select the other +Measures and Dimensions based on your choice as indicated in the Figure +below. + +.. figure:: _static/12.27.png + :align: center + :width: 1000 + :alt: alternate text + + Simple Dynamic Tree created with Measures and Dimensions + +From the above Figure, you can observe that the other Measure “Forecast” +is assigned to “Value” and the Dimensions namely Account and Product has +been assigned to the “Category” and the Period_MON is assigned to “Time +period”. Now based the assigned data source, the Tree is being +configured. Hence now you can create a tree directly from your data. For +step by step instructions on how to get started to build a Dynamic +Model, please follow this link: +`https://ValQ.com/wp-content/uploads/ValQ-for-microsoft-power-bi-beginners-tutorial.pdf `__. + +**Note**: For Dynamic Model, you will be able to view the Root Node and +first three Nodes in the next level hierarchy under the Sub Models +section of the Navigation Panel (see Figure below). + +.. figure:: _static/dsm.png + :align: center + :width: 1000 + :alt: alternate text + + Sub Models Section showing the Root Node and first three Nodes in the next level hierarchy + + +Read only Dynamic Tree in Editor +~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ + +When Dynamic Model is selected, you will be able to only view the value +driver tree with Parent and Children Nodes and you cannot undergo any +configuration part on it. But you can generate a copy of the Parent Node +and proceed with configuration part based on your choice (see Figure +below). + +.. figure:: _static/12.28.png + :align: center + :width: 1000 + :alt: alternate text + + Read Only Dynamic Tree + +Dynamic Scaling on Dynamic Tree +~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ + +Based on your data source, the value driver tree will get generated and +the Number Scaling for all the Nodes will be updated appropriately based +on the data source (see Figure below). For our example, the Number +Scaling is “0.0b”. + +.. figure:: _static/12.29.png + :align: center + :width: 1000 + :alt: alternate text + + Dynamic Scaling on Dynamic Tree + +As part of the New Release, you have the option to convert the Dynamic Model to an Advanced Model (see Figure below). + +.. figure:: _static/conv1.png + :align: center + :width: 1000 + :alt: alternate text + + Option for converting Dynamic Model to an Advanced Model + +When the option is clicked, now you will be prompted for the Message window as shown below. + +.. figure:: _static/conv1a.png + :align: center + :alt: alternate text + + Confirmation Message + +After clicking Yes, you will be able to edit the configuration for all the level of Nodes similar +to the Advance Model (see Figure below). + +.. figure:: _static/conv2.png + :align: center + :width: 1000 + :alt: alternate text + + Dynamic Model converted to an Advanced Model + +Create an Advanced Model +------------------------ + +This option is used to create a Tree in valQ manually Node by Node based +on your choice. By clicking the Create New from Scratch option, you will +be able to view the valQ screen as shown in the below Figure. + +.. figure:: _static/12.38.png + :align: center + :width: 1000 + :alt: alternate text + + Create New from Scratch + +For our example we have created a Parent Node and two child Nodes (see +Figure below). + +.. figure:: _static/12.39.png + :align: center + :width: 1000 + :alt: alternate text + + Tree with one Parent Node and two Child Nodes + +Now with the help of :ref:`Section: Open a Sample Model `, you will be able +to configure the General, Configuration, Display, Simulation, Business Definition and Conditional Formatting settings for the Tree (Please refer :ref:`Section: Open a Sample Model ` for +more details). + +Import an Advanced Model +------------------------ + +Using the “Import an Advanced Model” option, you will be able to import +data through two different options as shown below. + +.. figure:: _static/12.30.png + :align: center + :alt: alternate text + + valQ – Import from Excel + +Import from Excel +~~~~~~~~~~~~~~~~~ + +Using the option “Import from Excel”, you will be able to paste the JSON +File Data Format text into the Text Editor as shown in the below Figure. + +.. figure:: _static/12.31.png + :align: center + :alt: alternate text + + Configuration Data from Excel Format + +Now based on the above configuration, you will be able to view the Tree +formed with Nodes in the valQ screen. + +.. figure:: _static/12.32.png + :align: center + :width: 1000 + :alt: alternate text + + valQ screen derived from Excel Data + +As part of the New Release, you will be able to retain the existing Navigation +Panel configuration and apply the same for the next Tree configuration. +For our example, the Figure below shows the Navigation panel for the +first Tree configuration. + +.. figure:: _static/12.33.png + :align: center + :width: 1000 + :alt: alternate text + + Navigation Panel for the first tree configuration + +Now navigate to the Import an Advanced Model option in New Tab and paste +the JSON File Data Format text for the second tree into the Text Editor +as shown in the below Figure. + +.. figure:: _static/12.34.png + :align: center + :alt: alternate text + + Import a Tree + +Now select the option “I am reimporting the current model – retain my +settings” so that you will able to view the second tree configuration +being applied with the Navigation Panel settings already configured for +the first tree (see Figure below). + +.. figure:: _static/12.35.png + :align: center + :width: 1000 + :alt: alternate text + + Navigation Panel for the second tree configuration + +.. _IEF: + +Import from an Export File +~~~~~~~~~~~~~~~~~~~~~~~~~~ + +Using this option “Import from an Export File”, you will be able to +paste the Export file data format from an already exported tree data as +shown in the below Figure. This Export File will be generated by +navigating to the Settings Tab and by clicking the Export button. + +.. figure:: _static/12.36.png + :align: center + :alt: alternate text + + Configuration Data from Export File Data Format + +Now based on the above configuration, you will be able to view the Tree +formed with Nodes in the valQ screen. + +.. figure:: _static/12.37.png + :align: center + :width: 1000 + :alt: alternate text + + valQ screen derived from Export File Data Format + +Additional Properties of New Tab +-------------------------------- + ++-----------------------------------+-----------------------------------+ +| **Property** | **Description** | ++===================================+===================================+ +| Open a Sample Model | Using this model, you can load | +| | the required model from the | +| | sample valQ Models. The sample | +| | Models are Mining Industry, P&L | +| | for Small and Medium-Size | +| | Business, Personal Finance and | +| | Simple Sales Projections. | ++-----------------------------------+-----------------------------------+ +| Create a Simple Model | Using this Model, you can build a | +| | Dynamic valQ Model (For details, | +| | please refer: | +| | `https://ValQ.com/wp-content/uplo | +| | ads/ValQ-for-microsoft-power-bi-b | +| | eginners-tutorial.pdf `__ | +| | ) | ++-----------------------------------+-----------------------------------+ +| Create an Advanced Model | Using this Model, you can import | +| | a Tree by selecting the data from | +| | an Excel file or by selecting the | +| | data from an Export File. | ++-----------------------------------+-----------------------------------+ +| Import an Advanced Model | This Model can be used for | +| | creating a Tree with Nodes right | +| | from the beginning. | ++-----------------------------------+-----------------------------------+ + +*Additional Properties of New Tab* + +Node Tab +======== + +Each node represents a metric, and can contain the following: + +- Name of the value driver or KPI + +- A sparkline graph indicating the recent trend + +- The value of the metric in bold letters + +.. figure:: _static/13.1.png + :align: center + :alt: alternate text + + Node Details + +In addition, each node also contains several performance metrics (see +Figure below). They are listed as follows: + +- The Fiscal Year variance of the metric vs. a benchmark (in this case, + Sales Forecast vs. Sales Budget) – this is shown in both % and + absolute terms + +- Absolute value of the metric for the current month (usually the first + period in the series) + +- Variance of the metric vs. a benchmark for the current month – this + is shown in both % and absolute terms. + +A node may be decorated by a performance indicator color band on the +left – typically Green (for good), Amber (neither good nor bad) and Red +(Poor). + +.. figure:: _static/13.2.png + :align: center + :alt: alternate text + + Node Details + +The entire configuration part of the Node Tab has been already explained +in detail in :ref:`Section: Open a Sample Model `. + + +Quick Editor in Node Tab +------------------------ + +Using the Quick Editor option in the Node Tab, you will be able to view +the entire Tree Hierarchy in a Grid View. For our example, the below +Figure shows the normal Tree Hierarchy View. + +.. figure:: _static/qe1.png + :align: center + :width: 1000 + :alt: alternate text + + Normal Tree Hierarchy View + +After clicking the Quick Editor option as shown in the above Figure, you +will be able to view the Grid View as shown below. You can observe that +there will be a Business View information in the Formula column and it +will get displayed when you select the Business View option (see Figure +below). + +.. figure:: _static/qe2.png + :align: center + :width: 1000 + :alt: alternate text + + Grid View + +In the Grid View, you will be able to edit the changes and save it so +that the changes will get reflected in the Tree Structure which can be +viewed in the canvas. In the Grid View, you can also Expand and Collapse +the Node Structure using the Expand and Collapse icons (see Figure +below). + +.. figure:: _static/qe3.png + :align: center + :width: 1000 + :alt: alternate text + + Grid View in Expanded Form + +For our example, the above Figure shows the expanded form of the Grid +View. The below Figure shows the collapsed form of the Grid View. + +.. figure:: _static/qe4.png + :align: center + :width: 1000 + :alt: alternate text + + Grid View in Collapsed Form + +You will be able to import and export the data in the form of excel file +using the Import from Excel and Export to Excel buttons as shown in the +below Figure. + +.. figure:: _static/qe5.png + :align: center + :width: 1000 + :alt: alternate text + + Grid View - Import from Excel and Export to Excel + +The Export to Excel File button will be only functional in the web +version of the Power BI (see Figure below). + +.. figure:: _static/qe6.png + :align: center + :width: 1000 + :alt: alternate text + + Export to Excel File + +The exported file can be edited and it can be imported by clicking the +Import from Excel File button. + +.. figure:: _static/qe7.png + :align: center + :width: 1000 + :alt: alternate text + + Import from Excel File + +The import function can be done by browsing the location of the file +(see Figure below). + +.. figure:: _static/qe8.png + :align: center + :width: 1000 + :alt: alternate text + + File Location + +The Columns cab be filtered based on the selection from “Selected +Columns” Drop Down (see Figure below). All the Columns can be selected +to get displayed in the grid or the user can select the columns of their +choice. + +.. figure:: _static/qe9.png + :align: center + :width: 1000 + :alt: alternate text + + Filtering Columns in the grid + +The below Figure shows that all the columns are being selected and they +are displayed in the grid. The user can scroll the Horizontal scroll bar +in order to view the remaining columns. + +.. figure:: _static/qe10.png + :align: center + :width: 1000 + :alt: alternate text + + Grid Display with all the columns being selected. + +The below Figure shows that only the selected columns get displayed in +the grid. + +.. figure:: _static/qe11.png + :align: center + :width: 1000 + :alt: alternate text + + Grid Display with the selected columns + +Also the user has the option to edit the properties like Formula, +Calculation Method and Aggregation Method directly in the Grid view +where it gets updated in the actual properties in the Advanced Editor. +In our example, you can view that the Formula has been double clicked +for editing (see Figure below). + +.. figure:: _static/qe12.png + :align: center + :width: 1000 + :alt: alternate text + + Grid view edit for Formula Column + +The above Figure shows that the Formula for the row item Copper Sold has +been edited. As another example, the below Figure shows that the +Calculation Method has been edited. + +.. figure:: _static/qe13.png + :align: center + :width: 1000 + :alt: alternate text + + Grid view edit for Calculation Method Column + +In a similar way, the following columns can be edited in the Grid view. + +- Manual Data for Primary + +- Manual Data for Comparison + +The below Figures represents the screen shots for both Manual Data for +Primary and Manual Data for Secondary. + +.. figure:: _static/qe14.png + :align: center + :width: 1000 + :alt: alternate text + + Grid View Edit for Primary Data + +.. figure:: _static/qe15.png + :align: center + :width: 1000 + :alt: alternate text + + Grid View Edit for Comparison Data + +The Node Search for the columns Linked Node, Linked Simulation Node and +Weighted Average Node in the Data Grid will be in Drop Down List and the +user can select the appropriate Node from the Drop Down List. For our +example, the Node Search for the Linked Simulation Node has been done +(see Figure below). + +.. figure:: _static/qe16.png + :align: center + :width: 1000 + :alt: alternate text + + Node Search for Linked Simulation Node Column + +Similarly the Node Search for the Source Key Column will be in Drop Down +List showing the Nodes from the assigned Data Source and the user can +select the appropriate Node from the Drop Down List (see Figure below). + +.. figure:: _static/qe17.png + :align: center + :width: 1000 + :alt: alternate text + + Node Search for Source Key Column + +There is an option to lock the simulation for the Node in the Grid View. +The same function can be also done in the exported Excel File and the +Excel file can be imported in the Grid to see the updates done for the +locked simulation. + +The below Figure shows the Locked Simulation in the Grid View. + +.. figure:: _static/qe18.png + :align: center + :width: 1000 + :alt: alternate text + + Locked Simulation in Grid View + +The below Figure shows the Locked Simulation in the Excel File which can +be imported to the Grid view. + +.. figure:: _static/qe19.png + :align: center + :width: 1000 + :alt: alternate text + + Locked Simulation in Excel File + +The rows can be reordered for the child nodes which exists under a +Parent Node. The below Figure shows the Grid view before reordering the +child nodes. + +.. figure:: _static/qe20.png + :align: center + :width: 1000 + :alt: alternate text + + Grid view before reordering the child nodes + +The below Figure shows the Grid view after reordering the child nodes. + +.. figure:: _static/qe21.png + :align: center + :width: 1000 + :alt: alternate text + + Grid view after reordering the child nodes + +Additional Properties of Node Tab +--------------------------------- + ++-----------------------+-----------------------+-----------------------+ +| **Area** | **Property** | **Description** | ++=======================+=======================+=======================+ +| General | Unique ID | This property shows | +| | | the Unique ID for the | +| | | Node and it can be | +| | | edited. | ++-----------------------+-----------------------+-----------------------+ +| | Title | This property sets | +| | | the Title for Node. | ++-----------------------+-----------------------+-----------------------+ +| | Title Prefix when | This property sets | +| | outside Tree | the Title Prefix for | +| | | the Node when outside | +| | | the Tree. | ++-----------------------+-----------------------+-----------------------+ +| Configuration | Calculation Method | This property sets | +| | | the Calculation | +| | | Method for the Node. | +| | | The options are Data | +| | | Source, Sum Children | +| | | (a+b+c….), Subtract | +| | | Children (a-b-c….), | +| | | Multiply Children | +| | | (a*b*c….), Divide | +| | | Children (a/b/c….), | +| | | Formula, Linked to | +| | | Node, Manual and | +| | | Templated based on | +| | | other node. | +| | | | +| | | **Note:** When the | +| | | Calc. Method is | +| | | selected as Linked to | +| | | Node option, then you | +| | | can select the | +| | | desired Node from the | +| | | Nodes List. | ++-----------------------+-----------------------+-----------------------+ +| | Source Key | This property sets | +| | | the Source Key for | +| | | the Node. You can map | +| | | the Node value with | +| | | data source using the | +| | | source key. | ++-----------------------+-----------------------+-----------------------+ +| | Time Aggregation | This property sets | +| | | the Time Aggregation | +| | | for the Node. The | +| | | options are Sum of | +| | | Periods, Average, | +| | | Formula, Last and | +| | | Cumulative. | ++-----------------------+-----------------------+-----------------------+ +| | Desired Trend | This property sets | +| | | the Desired Trend for | +| | | the Node. The options | +| | | are Decrease and | +| | | Increase. | +| | | | +| | | For example, the | +| | | desired Trend for the | +| | | Revenue usually | +| | | increases and the | +| | | desired Trend for the | +| | | Cost decreases. | ++-----------------------+-----------------------+-----------------------+ +| | Value Range | This property sets | +| | | the Value Range for | +| | | the Node. | ++-----------------------+-----------------------+-----------------------+ +| | Dynamic Children from | If the referenced | +| | Data Source | data source row is a | +| | | hierarchy node with | +| | | children or has | +| | | dimension below in | +| | | the data source, the | +| | | children can be | +| | | automatically | +| | | generated based on | +| | | the data source. | +| | | | +| | | If Node Mapping | +| | | selected is | +| | | "Automatic based on | +| | | text" then any | +| | | special character and | +| | | space in the member | +| | | text will be replaced | +| | | by "__"(double | +| | | underscore) in the | +| | | Unique Id for the | +| | | Node. Eg. "Total | +| | | Cost" will become | +| | | "Total__Cost". | ++-----------------------+-----------------------+-----------------------+ +| | Dynamic Children | Children settings | +| | Simulation | will generally be | +| | | cascaded from the | +| | | configuration of this | +| | | node except | +| | | visualization, | +| | | calculation method | +| | | and simulation. The | +| | | children will always | +| | | be with visual style | +| | | normal. Aggregation | +| | | formulas can | +| | | dynamically be | +| | | generated and | +| | | simulation feature | +| | | set based on the | +| | | below options like | +| | | All, Nodes w/o | +| | | children and None. | ++-----------------------+-----------------------+-----------------------+ +| Display | Node display | This property decides | +| | | on how the Node will | +| | | be displayed in the | +| | | Tree Widget. The | +| | | options are Show, | +| | | Derived and Hidden. | ++-----------------------+-----------------------+-----------------------+ +| | Scale | This property sets | +| | | the Scale for the | +| | | Node. The options are | +| | | None, User Selected, | +| | | 0m, 0k and Pct. | ++-----------------------+-----------------------+-----------------------+ +| | Value Decimal Places | This property sets | +| | | the Value Decimal | +| | | Places for the Node. | +| | | The range is from 0 | +| | | to 7. | ++-----------------------+-----------------------+-----------------------+ +| | Value Prefix | This property sets | +| | | the Prefix Value for | +| | | the Node. | ++-----------------------+-----------------------+-----------------------+ +| | Value Suffix | This property sets | +| | | the Suffix Value for | +| | | the Node. | ++-----------------------+-----------------------+-----------------------+ +| | Details On Click | This property shows | +| | | the Pop up screen upon| +| | | clicking. | ++-----------------------+-----------------------+-----------------------+ +| Simulation | Enable Simulation | This property enables | +| | | or disables the | +| | | Simulation. | ++-----------------------+-----------------------+-----------------------+ +| | Default Method | This property sets | +| | | the Default Method | +| | | for the Simulation. | +| | | The options are | +| | | | +| | | 1. Change Percentage: | +| | | | +| | | % Change applied | +| | | to baseline in | +| | | future periods. | +| | | | +| | | 2. Manual: | +| | | | +| | | Values set | +| | | manually for each | +| | | period. | +| | | | +| | | 3. Growth Percentage: | +| | | | +| | | % Growth applied | +| | | to baseline in | +| | | future periods. | +| | | | +| | | 4. Constant: | +| | | | +| | | Constant Value for | +| | | future periods. | ++-----------------------+-----------------------+-----------------------+ +| | Linked Simulation | Using this property, | +| | | you can select the | +| | | desired Node from the | +| | | Nodes List for Linked | +| | | Simulation. It updates| +| | | the simulation | +| | | concurrently with the | +| | | Linked Node. | ++-----------------------+-----------------------+-----------------------+ +| Business Definition | | This information will | +| | | be included in each | +| | | node's details page | +| | | (open by clicking on | +| | | the node in the tree | +| | | widget). They are | +| | | listed as follows: | +| | | | +| | | 1. Description: | +| | | | +| | | This property sets | +| | | the Description | +| | | for the Node. | +| | | | +| | | 2. Header: | +| | | | +| | | This property sets | +| | | the Header for the | +| | | Node. | +| | | | +| | | 3. Footer: | +| | | | +| | | This property sets | +| | | the Footer for the | +| | | Node. | +| | | | +| | | 4. Technical Notes: | +| | | | +| | | This property sets | +| | | the Technical | +| | | Notes for the | +| | | Node. | ++-----------------------+-----------------------+-----------------------+ +| Conditional | | The Conditional | +| Formatting | | Formatting Rules can | +| | | be set for the Tree. | +| | | The options are | +| | | | +| | | 1. Global or | +| | | Inherited Rule | +| | | | +| | | 2. Custom Rule: | +| | | Overwrites default | +| | | or any inherited | +| | | rule. | +| | | | +| | | 3. Hidden: No Rule | +| | | will be applied to | +| | | the Node | +| | | | +| | | You can set the | +| | | values for the Color | +| | | Range. | +| | | | +| | | When the option is | +| | | selected as “Custom | +| | | Rule”, then you can | +| | | configure the Range | +| | | values at | +| | | Simulation/Variance | +| | | Percentage and Node | +| | | values applied at | +| | | Period Level. | ++-----------------------+-----------------------+-----------------------+ + +*Additional Properties of Node Tab* + +Data Series Tab +=============== + +Using the “Data Series” Tab, you will be able to configure the Data settings +for the Tree created in valQ. There are 3 different options as listed +below to configure the data settings for the Tree (see Figure below). + +1. Data Series Manager + +2. Time Aggregation Labels + +3. Data Sorting + +.. figure:: _static/dma.png + :align: center + :alt: alternate text + + Data Series Tab + +Data Series Manager +------------------- + +Using the option "Data Series Manager", you will be able to configure the +Periods and Data Series for the Tree (see Figure below). + +.. figure:: _static/dm1.png + :align: center + :alt: alternate text + + Data Series Tab – Data Series Manager + +For our example, we have the data source having periods from Jan to Dec, Budget and Forecast values. The Budget values will be the Comparison values and the Forecast values will be the Baseline values. +Follow the below steps for configuring the values in the Data Series Manager. + +1. Set the property Period(s) per data series to the value 5. +2. Configure the Period Labels as Jan, Feb, Mar, Apr, May (see Figure above). +3. Enable the property Include comparison data series. You can view both the Baseline and Comparison values. +4. When the property Include comparison data series is disabled, then you will be able to view only the Baseline Series. +5. Since our data set has the Additional values Additional 1 and Additional 2, it will be displayed as Additional Series (see Figure above). +6. When you click the Baseline label, you will be able view the Baseline values as Forecast values as shown below. + +.. figure:: _static/dm2.png + :align: center + :width: 1000 + :alt: alternate text + + Baseline Values + +7. When you click the Comparison label, you will be able view the Comparison values as the Budget values as shown below + +.. figure:: _static/dm3.png + :align: center + :width: 1000 + :alt: alternate text + + Comparison Values + +Based on the above set of configuration steps, you will be able to view the valQ screen as shown below. + +.. figure:: _static/dm4.png + :align: center + :width: 1000 + :alt: alternate text + + valQ screen configured with Periods and Data Series + +You can observe from the above Figure that after simulating the Node +Sale Allowances, you will be able to view the Baseline data in comparison +with simulated Baseline data. + +Time Aggregation Labels +----------------------- + +Using the option “Time Aggregation Labels”, you will be able to +configure the Active Period, Till Prior Period, All Periods and +Simulation Period settings (see Figure below). + +.. figure:: _static/14.7.png + :align: center + :alt: alternate text + + Data Label – Time Aggregation Labels + +Based on the above configuration, you will be able to view the valQ +screen as shown below. + +.. figure:: _static/14.8.png + :align: center + :width: 1000 + :alt: alternate text + + valQ screen with time aggregation labels + +From the above Figure, you will be able to view the Time Aggregation +Labels as highlighted in the valQ screen. + +Data Sorting +------------ + +Using the Data Sorting settings, you will be able to view and customize +your Data Source. You will be able to select the Sort fields, sort the +data with Ascending or Descending Order and select the Start With field +with the required Month (see Figure below). + +.. figure:: _static/14.13.png + :align: center + :width: 1000 + :alt: alternate text + + Data Sorting Settings + +Additional Properties of Data Series Tab +----------------------------------------- + ++-----------------------+-----------------------+-----------------------+ +| Area | Property | Description | ++=======================+=======================+=======================+ +| Data Series Manager | Periods | Period(s) per data | +| | | series: It indicates | +| | | the number of values | +| | | in the series. As an | +| | | example, the series | +| | | with Jan, Feb and Mar | +| | | can be entered as 3 | +| | | periods. | ++-----------------------+-----------------------+-----------------------+ +| | | Period Label(s): The | +| | | Labels can be given | +| | | as Jan, Feb, Mar | +| | | (being separated by | +| | | commas. | ++-----------------------+-----------------------+-----------------------+ +| | Data Series | By enabling this | +| | | property, you will be | +| | | able to include the | +| | | Comparison Data | +| | | Series. | ++-----------------------+-----------------------+-----------------------+ +| | | The Preview shows all | +| | | the available Data | +| | | Series (both Baseline | +| | | and Comparison) and | +| | | the Additional | +| | | Series. | ++-----------------------+-----------------------+-----------------------+ +| Time Aggregation | | These labels are used | +| Labels | | in the navigation | +| | | panel, nodes and | +| | | popup screens. | ++-----------------------+-----------------------+-----------------------+ +| | Active period | This property sets | +| | | only one period of | +| | | interest. A Label and | +| | | a three letter | +| | | abbreviation can be | +| | | provided for this | +| | | property. | ++-----------------------+-----------------------+-----------------------+ +| | Till Prior Period | This property sets | +| | | Total value from | +| | | beginning to a | +| | | specific period. A | +| | | Label and a three | +| | | letter abbreviation | +| | | can be provided for | +| | | this property. | ++-----------------------+-----------------------+-----------------------+ +| | All periods | This property sets | +| | | Total value of all | +| | | periods in the | +| | | series. A Label and a | +| | | three letter | +| | | abbreviation can be | +| | | provided for this | +| | | property. | ++-----------------------+-----------------------+-----------------------+ +| | Simulation Period | This property sets a | +| | | specific set of | +| | | continuous periods. A | +| | | Label and a three | +| | | letter abbreviation | +| | | can be provided for | +| | | this property. | ++-----------------------+-----------------------+-----------------------+ +| Data Sorting | | The data can be | +| | | sorted using the | +| | | below filters: | +| | | | +| | | 1. Choose Sort | +| | | Field(s) from the | +| | | data source | +| | | | +| | | 2. Sort By: | +| | | Ascending/Descending | +| | | | +| | | 3. Start with entry | +| | | from the data source | ++-----------------------+-----------------------+-----------------------+ + +*Additional Properties of Data Series Tab* + +Settings Tab +============ + +Using the Settings Tab, you will be able to configure the settings for +the Navigation Panel, Nodes, Canvas, Number Formatting, Conditional Formatting and Color Theme. + +Navigation Panel +---------------- + +In the Settings Tab, you can enable/disable the Navigation Panel as shown in the below Figure. + +.. figure:: _static/edn.png + :align: center + :alt: alternate text + + Enable /Disable Navigation Panel + +In the Navigation Panel settings, you will be able to configure the entire settings for the Navigation Panel. The following properties can be configured for the Navigation Panel. + +1. Scenarios - You can enable/disable the Visibility option for the Scenarios using the Eye icon and also set the Label for the Scenario using the Edit icon in the Navigation Panel (see Figure below). + +.. figure:: _static/nav1.png + :align: center + :alt: alternate text + + Scenarios + +You will be also able to download the xml files of the Scenarios from the Scenario Window in the Navigation Panel by clicking the Download option (see Figure below). In our example, the data for the Scenario 2 has been downloaded. + +.. figure:: _static/16.4.png + :align: center + :width: 1000 + :alt: alternate text + + xml download of the Scenario 2 data + +2. Sub Models - You can enable/disable the Visibility option for the Sub Models using the Eye icon and set the Label for the Sub Models using the Edit icon and further select the Nodes from Tree/Sub-Tree List from the Navigation Panel. You can also enable/disable the property for filtering the list based on the selected sub tree (see Figure below). + +.. figure:: _static/nav2.png + :align: center + :alt: alternate text + + Scenarios + +3. Simulation Period - You can enable/disable the Visibility option for the Simulation Period using the Eye icon and also set the Label for the Simulation Period using the Edit icon in the Navigation Panel (see Figure below). + You can also set the Simulation Period Start and Simulation Period End. When you need to start the simulation from the + current month, then you can select the "Start to current Month" option (see Figure below). + +.. figure:: _static/nav3.png + :align: center + :alt: alternate text + + Simulation Period + +4. Value Display - You can enable/disable the Visibility option for the Value Display using the Eye icon and set the Label for the Value Display using the Edit icon. You can select the Primary Period, Scaling options and Default Scaling options for the Value Display in the Navigation Panel (see Figure below). + +.. figure:: _static/nav4.png + :align: center + :alt: alternate text + + Value Display + +5. Key Inputs - You can enable/disable the Visibility option for the Key Inputs using the Eye icon and set the Label for the Key Inputs using the Edit icon. Further you can also select the Key Assumptions to be displayed as List by selecting the required Nodes in the Navigation Panel (see Figure below). + +.. figure:: _static/nav5.png + :align: center + :alt: alternate text + + Key Inputs + +6. KPIs - You can enable/disable the Visibility option for the KPIs using the Eye icon, set the Label for the KPIs using the Edit icon and further select the KPIs to be displayed as List by selecting the required Nodes in the Navigation Panel (see Figure below). + +.. figure:: _static/nav6.png + :align: center + :alt: alternate text + + KPIs + +7. Constraints - You can enable/disable the Visibility option for the Constraints using the Eye icon, set the Label for the Constraints using the Edit icon and further select the Constraints to be displayed as List by selecting the required Nodes in the Navigation Panel. You can also enable/disable the property for sorting the constraints based on utilization (see Figure below). + +.. figure:: _static/nav7.png + :align: center + :alt: alternate text + + Constraints + +Based on the above settings, you will be able to view the valQ screen with "Exit Design Mode" button (see Figure below). + +.. figure:: _static/nav8.png + :align: center + :width: 1000 + :alt: alternate text + + Exit Design Mode + + +By clicking the Exit Design Mode button in the right canvas, you will be able to view the valQ screen with Navigation Panel based on the above set of configurations, (see Figure below). + +.. figure:: _static/nav9.png + :align: center + :width: 1000 + :alt: alternate text + + valQ screen with Navigation Panel + +Nodes +----- + +This Node settings allows you to map the Nodes to queries in the ID, Text or ID + Text Formats. In the Node Mapping settings in valQ, the Data Mapping Format has 2 options as listed below: +listed below (see Figure below). + +1. Map based on ID or Text - For example, you can use this option if the field value exactly matches your Node’s unique + ID or Text (e.g., Text - ‘Canada’) + +2. Map based on ID-Text Pair - For example, you can use this option if your field has a key-text format + (e.g., ‘CA:Canada’), and your Node’s ID corresponds to a key (e.g.,‘CA’). + +.. figure:: _static/nm1.png + :align: center + :alt: alternate text + + Data Mapping Format + +For our example, we would explore the settings for Map based on ID-Text Pair. The data source which is +assigned for the Node Mapping is shown below: + +.. figure:: _static/14.11.png + :align: center + :alt: alternate text + + Excel Data Source with Node Mapping + +From the above Figure, you will be able to view the Node ID as 6 and +Category as 6:SparklingWater_GrossSales. + +Based on the above configuration, you will be able to view the valQ +screen as shown below. + +.. figure:: _static/14.12.png + :align: center + :width: 1000 + :alt: alternate text + + valQ screen with Node Mapping + +From the above Figure, you will be able to observe that the key-text +format here is 6:SparklingWater_GrossSales. + +You will be also able to configure the Default Node Style with three different options namely Standard, Full and Minimal as shown in the +below Figure. + +.. figure:: _static/nm3.png + :align: center + :alt: alternate text + + Default Node Style + +You will be able to enable/disable the Node Elements like Variance, Trend Spark Line, Secondary Value/Variance and Descendant Node Count (see Figure below). + +.. figure:: _static/nm4.png + :align: center + :alt: alternate text + + Node Settings + +By enabling the option "Data Source Exception", you can use the Data provided in "Manual" Calculation Method +when the Data Source Method returns no value for the Node. + +For our example, the Waterfall Chart Type is selected as "Horizontal". Based on the above settings you will be able to +view the valQ screen as shown below. + +.. figure:: _static/nm5.png + :align: center + :width: 1000 + :alt: alternate text + + valQ screen with Node Settings + +From the above Figure, you can observe that the Node Styles is set to +“Standard” Type and the Node Elements like Variance, Trend Spark Line, +Secondary Value/Variance and Descendant Node Count are displayed in the Node +based on the configuration. + +By clicking the Node, you will observe that the Waterfall chart type in the Pop up screen is rendered as Horizontal Chart Type based on our settings (see Figure below). + +.. figure:: _static/nm6.png + :align: center + :width: 1000 + :alt: alternate text + + Pop up screen showing Horizontal Chart Type + +As part of the New Release, when the Node Style is selected as "Standard", you can view the Node Elements Variance, Trend Spark Line and Secondary Value/Variance being selected by default (see Figure below). + +.. figure:: _static/va1.png + :align: center + :alt: alternate text + + Node Elements for Standard Node Style + +When the Node Style is being selected as "Minimal", then you will be able to view only the Node element Variance being selected by default (see Figure below). + +.. figure:: _static/va2.png + :align: center + :alt: alternate text + + Node Element for Minimal Node Style + +When the Node Style is being selected as "Full", then you will be able to view all the Node elements without any default selection. + +Contribution and Performance Variance Percentage +~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ + +As part of the New Release, you will be now able to view the Contribution and Performance Variance Percentage +being displayed at the Node Level. For our example, the Node Style has been selected as "Full" and the Node Elements: Variance, Contribution Percentage, Performance Variance Percentage, Trend Spark Line and Secondary Value/Variance +have been selected (see Figure below). + +.. figure:: _static/va3.png + :align: center + :alt: alternate text + + Node Style and Node Element Selection + +For our example, the property Sort Based On is set to the option "Contribution Percentage" and the property +Sort Order has been set to the option "Ascending" (see Figure above). + +Based on the above settings, you will be able view the Nodes displaying the Contribution Percentage values in Ascending order (see Figure below). + +.. figure:: _static/va4.png + :align: center + :width: 1000 + :alt: alternate text + + Node showing Contribution Percentage values in Ascending order + +Similarly, you will be also able to view the Performance Variance Percentage values in the Ascending Order +based on the configuration (see Figure below). + +.. figure:: _static/va5.png + :align: center + :width: 1000 + :alt: alternate text + + Node showing Performance Variance Percentage values in Ascending order + + +Canvas +------ + +In the Canvas settings, you will be able to configure the following properties: + +1. You can set the property Default Visual to the option Tree or Table based on your choice. For our + example, the property has been set to the option Table (see Figure below). + +.. figure:: _static/cv1.png + :align: center + :alt: alternate text + + Canvas with Default Visual settings + +Based on the above settings, you will be able to view the valQ screen with the Table appearance (see Figure below). + +.. figure:: _static/cv2.png + :align: center + :width: 1000 + :alt: alternate text + + Canvas with default Table Visual + +2. For our example, set the property "Start the model with the following KPI" to the option "9:Total Cost" (see Figure below). + +.. figure:: _static/cv3.png + :align: center + :alt: alternate text + + Canvas Settings + +3. Set the property " Expand hierarchy upto the following number of levels by default" to the value 2 (see Figure above). + +4. In the area Footer Toolbar, enable the property Enable Node Search and enable the property Enable Hiding Empty Nodes. + +5. Set the property Default Canvas Zoom (%) to the value 100. + +6. Set the property Default Table Style to the option "Standard". This settings for the Table can be visualized only when the property "Default Visual" is selected as "Table". + +7. Set the property Hint Text as "Hover a node and drag the slider left or right to simulate changes". + +Based on the above configuration, you will be able to view the valQ screen as shown below. + +.. figure:: _static/cv4.png + :align: center + :width: 1000 + :alt: alternate text + + valQ screen with Canvas Settings + +From the above Figure, you can observe that the first node starts with Total Cost. By default the Hierarchy of the Nodes are maintained upto 2 level. +The Node level Search is enabled and you will not be able to visualize the Nodes with empty values based on the above configuration. You will be able to view the Canvas zoomed at 100% and the Hint is appearing with the +Text as given in the settings. + + +Number Formatting +----------------- + +In the Number Formatting settings, you will be able to configure the following properties: + +1. In the area Scale Suffix, set the property Thousands to "k" (see Figure below). + +.. figure:: _static/nf1.png + :align: center + :alt: alternate text + + Number Formatting Settings + +2. Set the property Millions to "m" (see Figure above). +3. Set the property Billions to "b". +4. Set the property Trillions to "t". +5. In the area Display Formatting, set the property Display zeroes as to the option "0". +6. Set the property Display Negative values as to the option "(0)". +7. Set the property Decimal Separator to ".". +8. Set the property Thousands Separator to ",". + +Based on the above configuration, you will be able to view the valQ screen as shown below. + +.. figure:: _static/nf2.png + :align: center + :width: 1000 + :alt: alternate text + + valQ screen with Number Formatting Settings + +From the above Figure, you can observe that the zero value is displayed as "0" based on our configuration. The negative value has been +represented as "(5,690)". The thousand separator is represented as 6,942. The scale suffix settings will be displayed based on the +data set that we use. + +Conditional Formatting +---------------------- + +In the Conditional Formatting settings, you will be able to set Alert Threshold and Rules. You will be able to configure the +following properties for the Conditional Formatting. + +1. You can enable/disable the property Enable Conditional Formatting as shown in the below. + +.. figure:: _static/cf1.png + :align: center + :alt: alternate text + + Conditional Formatting Settings + +2. In the area Format based on, select the option Variance as shown in the above Figure. Now configure the + Formatting Threshold values as highlighted in the above Figure. Based on the above settings, you will + be able to view the Tree as shown below. + +.. figure:: _static/cf2.png + :align: center + :width: 1000 + :alt: alternate text + + Conditional Formatting - Format based on Variance Percentage + +3. After simulation, you can observe that the variance percentage value for the Node "Income" falls in the Threshold range 22% which is + above 0% and based on that condition, the status bar for the Node is green color (see Figure above). Similarly the variance percentage value for + the Node "Investment and Others" falls in the Threshold range (26%)* which is below -10% and based on that condition, the status bar for the Node is red color. + +4. Now select the option Simulation as shown in the below Figure. + +.. figure:: _static/cf3.png + :align: center + :alt: alternate text + + Conditional Formatting Settings + +5. Based on the above settings, you will be able to view the Tree as shown below. + +.. figure:: _static/cf4.png + :align: center + :width: 1000 + :alt: alternate text + + Conditional Formatting - Format based on Simulation Percentage + +6. After simulation, you can observe that the simulation percentage value for the Node "Income" falls in the Threshold range 29% which is + above 0% and based on that condition, the status bar for the Node is green color (see Figure above). Similarly the simulation percentage value for + the Node "Investment and Others" falls in the Threshold range (37%)* which is below -10% and based on that condition, the status bar for the Node is red color. + +Note: * indicates the negative values. + + +Color Theme +----------- + +In the Color Theme settings, you will be able to configure the following properties: + +1. You will be able to select the Light Theme or Dark Theme based on your choice (see Figure below). For our example, the Light Theme has been selected. + +.. figure:: _static/clr1.png + :align: center + :alt: alternate text + + Color Theme Settings + +2. Set the property "Choose Navigational Panel Theme" to the option Dark. +3. Set the Main and Accent color for the Canvas to the color as shown in the above Figure. +4. For the Tree Widget, set the colors for the properties Font Color, Background, Derived Nodes, Highlighted and Connectors to the required colors as shown + in the above Figure. +5. You will be able to view the valQ screen having Light Theme color along with different colors + selected for both the canvas as well as the tree widget based on the configured settings. + +.. figure:: _static/clr2.png + :align: center + :width: 1000 + :alt: alternate text + + valQ screen with Color Theme Settings + +Also you can observe that the Navigation Panel will be shown in Dark Theme based on the configuration. + +.. figure:: _static/clr3.png + :align: center + :width: 1000 + :alt: alternate text + + Navigation Panel with Dark Theme + +For our example, you have configured the Highlighted color for the Node as Red Color (see Figure below). + +.. figure:: _static/hc1.png + :align: center + :width: 1000 + :alt: alternate text + + Highlighted Color Settings for Node + +Based on the above configuration, you can observe that when you click and Node in the Navigation panel, the Node in the +right pane will be highlighted based on the color selection. For our example, the Node is being highlighted in Red color. + +.. figure:: _static/hc2.png + :align: center + :width: 1000 + :alt: alternate text + + Node Highlighted color appearing in Red color + + +Additional Properties of Settings Tab +------------------------------------- + +The Navigation Panel in the valQ screen will be configured based on the below listed properties. + ++-----------------------+-----------------------+-----------------------+ +| Area | Property | Description | ++=======================+=======================+=======================+ +| Navigation Panel | Enable Navigation | This property | +| | Panel | enables/disables the | +| | | Navigation Panel in | +| | | the valQ screen. | ++-----------------------+-----------------------+-----------------------+ +| | Scenarios | You can | +| | | enable/disable the | +| | | Visibility option for | +| | | the Scenarios using | +| | | the Eye icon and also | +| | | set the Label for the | +| | | Scenario using the | +| | | Edit icon in the | +| | | Navigation Panel | +| | | Settings. | ++-----------------------+-----------------------+-----------------------+ +| | Sub Models | You can | +| | | enable/disable the | +| | | Visibility option for | +| | | the Sub Models using | +| | | the Eye icon and set | +| | | the Label for the Sub | +| | | Models using the Edit | +| | | icon in the | +| | | Navigation Panel | +| | | Settings. You can | +| | | select the Nodes from | +| | | Tree/Sub-Tree List. | +| | | You can also | +| | | enable/disable the | +| | | property for | +| | | filtering the list | +| | | based on the selected | +| | | sub tree. | ++-----------------------+-----------------------+-----------------------+ +| | Simulation Period | You can | +| | | enable/disable the | +| | | Visibility option for | +| | | the Simulation Period | +| | | using the Eye icon | +| | | and also set the | +| | | Label for the | +| | | Simulation Period | +| | | using the Edit icon | +| | | in the Navigation | +| | | Panel Settings. | +| | | | +| | | You can also set the | +| | | Simulation Period | +| | | Start and Simulation | +| | | Period End. When you | +| | | need to start the | +| | | simulation from the | +| | | current month, then | +| | | you can select the | +| | | "Start to current | +| | | Month" option | ++-----------------------+-----------------------+-----------------------+ +| | Value Display | You can | +| | | enable/disable the | +| | | Visibility option for | +| | | the Value Display | +| | | using the Eye icon | +| | | and set the Label for | +| | | the Value Display | +| | | using the Edit icon. | +| | | You can select the | +| | | Primary Period, | +| | | Scaling options and | +| | | Default Scaling | +| | | options for the Value | +| | | Display in the | +| | | Navigation Panel. | ++-----------------------+-----------------------+-----------------------+ +| | Key Inputs | You can | +| | | enable/disable the | +| | | Visibility option for | +| | | the Key Inputs using | +| | | the Eye icon and set | +| | | the Label for the Key | +| | | Inputs using the Edit | +| | | icon. Further you can | +| | | also select the Key | +| | | Assumptions to be | +| | | displayed as List by | +| | | selecting the | +| | | required Nodes in the | +| | | Navigation Panel | ++-----------------------+-----------------------+-----------------------+ +| | KPIs | You can | +| | | enable/disable the | +| | | Visibility option for | +| | | the KPIs using the | +| | | Eye icon, set the | +| | | Label for the KPIs | +| | | using the Edit icon | +| | | and further select | +| | | the KPIs to be | +| | | displayed as List by | +| | | selecting the | +| | | required Nodes in the | +| | | Navigation Panel. | ++-----------------------+-----------------------+-----------------------+ +| | Constraints | You can | +| | | enable/disable the | +| | | Visibility option for | +| | | the Constraints using | +| | | the Eye icon, set the | +| | | Label for the | +| | | Constraints using the | +| | | Edit icon and further | +| | | select the | +| | | Constraints to be | +| | | displayed as List by | +| | | selecting the | +| | | required Nodes in the | +| | | Navigation Panel. You | +| | | can also | +| | | enable/disable the | +| | | property for sorting | +| | | the constraints based | +| | | on utilization. | ++-----------------------+-----------------------+-----------------------+ +| Nodes | Data Mapping Format | This Node settings | +| | | allows you to map the | +| | | Nodes to queries in | +| | | the ID, Text or ID + | +| | | Text Formats. | ++-----------------------+-----------------------+-----------------------+ +| | Map based on ID or | For example, you can | +| | Text | use this option if | +| | | the field value | +| | | exactly matches your | +| | | Node’s unique ID or | +| | | Text (e.g., Text - | +| | | ‘Canada’) | ++-----------------------+-----------------------+-----------------------+ +| | Map based on ID-Text | For example, you can | +| | Pair | use this option if | +| | | your field has a | +| | | key-text format | +| | | (e.g., ‘CA:Canada’), | +| | | and your Node’s ID | +| | | corresponds to a key | +| | | (e.g.,‘CA’). | ++-----------------------+-----------------------+-----------------------+ +| | ID-Text Pair | You can provide the | +| | Separator | inputs for the | +| | | ID-Text Pair format. | ++-----------------------+-----------------------+-----------------------+ +| | Default Node Style | This property is used | +| | | to configure the | +| | | style of the Node. | +| | | The options are | +| | | Standard, Full and | +| | | Minimal. | ++-----------------------+-----------------------+-----------------------+ +| | Node Elements | This property is used | +| | | to display the below | +| | | listed elements in | +| | | the Node: | +| | | | +| | | 1. Variance | +| | | | +| | | 2. Trend Sparkline | +| | | | +| | | 3. Secondary | +| | | Value/Variance | +| | | | +| | | 4. Descendant Node | +| | | Count | ++-----------------------+-----------------------+-----------------------+ +| | Data Source | By enabling the | +| | Exceptions | option "Data Source | +| | | Exception", you can | +| | | use the Data provided | +| | | in "Manual" | +| | | Calculation Method | +| | | when the Data Source | +| | | Method returns no | +| | | value for the Node. | ++-----------------------+-----------------------+-----------------------+ +| | Waterfall Chart Type | The Pop up screen will| +| | | be appearing with the | +| | | type of the Waterfall | +| | | Chart being selected. | +| | | The options are | +| | | Vertical and | +| | | Horizontal. | ++-----------------------+-----------------------+-----------------------+ +| Number Formatting | Scale Suffix | This property sets | +| | | the Thousands, | +| | | Millions, Billions | +| | | and Trillions Suffix | +| | | for the scale. | ++-----------------------+-----------------------+-----------------------+ +| | Display Formatting | This property sets | +| | | the Number Formatting | +| | | for the following | +| | | fields: | +| | | | +| | | 1. Display zeroes as | +| | | None, - or 0 | +| | | | +| | | 2. Display Negative | +| | | Value as ( 0), -0 | +| | | or 0- | +| | | | +| | | 3. Decimal Separator | +| | | as “.” | +| | | | +| | | 4. Thousand Separator | +| | | as “,” | ++-----------------------+-----------------------+-----------------------+ +| Canvas | Default Visual | This property sets | +| | | the Default Visual as | +| | | Tree or Table in the | +| | | right pane. | ++-----------------------+-----------------------+-----------------------+ +| | Start the Model with | The Model will get | +| | the following KPI | started based on the | +| | | on the selection the | +| | | specific Node from | +| | | the list. | ++-----------------------+-----------------------+-----------------------+ +| | Expand Hierarchy upto | Using this property, | +| | the following number | you can expand the | +| | of levels by default | hierarchy upto the | +| | | following number of | +| | | levels by default. | +| | | The minimum level is | +| | | 2. | ++-----------------------+-----------------------+-----------------------+ +| | Footer Toolbar – | This property | +| | Enable Node Search | enables/disables the | +| | | Node Search in the | +| | | canvas. | ++-----------------------+-----------------------+-----------------------+ +| | Footer Toolbar – | This property hide | +| | Enable hiding empty | Nodes that have no | +| | nodes | value mapped to it or | +| | | have null value for | +| | | all its periods. | ++-----------------------+-----------------------+-----------------------+ +| | Default canvas zoom | This property sets | +| | (%) | the default zoom | +| | | ratio for the canvas. | ++-----------------------+-----------------------+-----------------------+ +| | Enable Conditional | This property | +| | Formatting | enables/disables the | +| | | Conditional | +| | | Formatting | ++-----------------------+-----------------------+-----------------------+ +| | Default Table Style | This property is used | +| | | to configure the | +| | | style of the Table. | +| | | The options are | +| | | Standard and Full. | ++-----------------------+-----------------------+-----------------------+ +| | Hint | This property sets | +| | | the Hint which | +| | | appears at the top of | +| | | the canvas. | ++-----------------------+-----------------------+-----------------------+ +| Conditional | Enable Conditional | This property | +| Formatting | Formatting | enables/disables the | +| | | Conditional | +| | | Formatting property. | ++-----------------------+-----------------------+-----------------------+ +| | Format based on | Each node will have a | +| | | status bar property | +| | | to indicate whether | +| | | the trend of values | +| | | is favorable and this | +| | | property can be | +| | | configured using | +| | | these options | +| | | Variance and | +| | | Simulation. | ++-----------------------+-----------------------+-----------------------+ +| | Formatting Thresholds | The Status bar color | +| | (%) | will be changed based | +| | | on the percentage of | +| | | deviant from initial | +| | | value. The color | +| | | ranges are given | +| | | below: | +| | | | +| | | 1. Red - Below:- 10% | +| | | | +| | | 2. Yellow - Between: | +| | | -10% to-1% | +| | | | +| | | 3. White - Between: | +| | | -1% to1% | +| | | | +| | | 4. Green - Above: 1% | ++-----------------------+-----------------------+-----------------------+ +| Color Theme | Choose Canvas Theme | This Property sets | +| | | the Theme for the | +| | | Node. The options are | +| | | Light Theme and Dark | +| | | Theme. | ++-----------------------+-----------------------+-----------------------+ +| | Choose Navigation | This property sets | +| | Panel Theme | the color for the | +| | | Navigational Theme. | +| | | The options are Dark | +| | | and Light. | ++-----------------------+-----------------------+-----------------------+ +| | Canvas | This property sets | +| | | the Main Color and | +| | | Accent Color for the | +| | | Canvas. | ++-----------------------+-----------------------+-----------------------+ +| | Tree widget | This property sets | +| | | the Font color, | +| | | Background color, | +| | | Derived Nodes color, | +| | | Highlighted Node | +| | | color and Node | +| | | Connectors color | +| | | for the Tree Widget. | ++-----------------------+-----------------------+-----------------------+ + +*Additional Properties of Settings Tab* + + +General Tab +=========== + +Using the General Tab, you will be able to configure the settings for +the License Registration, Export and Writeback Functions. + +License Registration +-------------------- + +You will be able to enter the Subscription License Key in the License Key Text Box to unlock the Additional Features of the valQ (see Figure below). + +.. figure:: _static/lcs.png + :align: center + :alt: alternate text + + License Registration + +Export +------ + +In the Export settings, you will be able to configure the export functionality. There is also an option to +include the navigation settings panel in the Export File (see Figure below). + +.. figure:: _static/epf.png + :align: center + :alt: alternate text + + Export option + +The saved file can be exported and this exported file can be used in the +“Import from Excel” option in “Import an Advanced Model” +category (:ref:`Refer Section: Import from an Export File `). + +Writeback +--------- + +You will be able to export the Scenarios configured in the valQ through an URL by entering the Writeback URL in the Text Box (see Figure below). + +.. figure:: _static/wrb.png + :align: center + :alt: alternate text + + Export Scenarios via Writeback URL + +The different simulations of planning results can be written back to the underlying systems using the URL exposed +as part of the valQ. Using the URL, the user can do write-back scenario nodes to the underlying system. + +For more details on Writeback Functionality, you can refer the link: https://valq.com/blogs/writeback-valq-data-using-microsoft-flow + + +Additional Properties of the General Tab +---------------------------------------- + ++-----------------------+-----------------------+-----------------------+ +| Area | Property | Description | ++=======================+=======================+=======================+ +| License Registration | License Key | You will be able to | +| | | enter the | +| | | Subscription License | +| | | Key in the License | +| | | Key Text Box to | +| | | unlock the Additional | +| | | Features of the valQ. | ++-----------------------+-----------------------+-----------------------+ +| Export | Include navigation | This property when | +| | panel settings in the | activated exports the | +| | export file | file along with | +| | | Navigation Panel | +| | | settings. | ++-----------------------+-----------------------+-----------------------+ +| Writeback | Export Scenarios via | You will be able to | +| | Writeback URL | export the Scenarios | +| | | configured in the | +| | | valQ through an URL | +| | | by entering the | +| | | Writeback URL in the | +| | | Text Box. | ++-----------------------+-----------------------+-----------------------+ + +*Additional Properties of General Tab* \ No newline at end of file diff --git a/source/PlanCategory.rst b/source/PlanCategory.rst new file mode 100644 index 0000000..e10641b --- /dev/null +++ b/source/PlanCategory.rst @@ -0,0 +1,436 @@ +Plan Category +============= + +The Plan Category has an Input Editor screen through which the user can create multiple series. +By clicking the Plan Tab, you will be able to view the Input Editor screen as shown below. + +.. figure:: _static/pll1.png + :align: center + :alt: alternate text + + Input Editor + +The series which are created using the Input Editor are the Planning Series. +The created planning series will get listed as drop down values in the top most panel (see Figure below). + +.. figure:: _static/pll2.png + :align: center + :alt: alternate text + + Data Series Display + +After selecting the required series for both the Primary and Comparison Series, the Tree will get displayed +based on the selection (see Figure below). For our example, the Primary Series has been selected as “Budget” +and the Comparison Series has been selected as “Forecast”. + +.. figure:: _static/pll3.png + :align: center + :alt: alternate text + + Tree Structure for the selected Primary and Comparison Series + +Input Editor Functionality +-------------------------- + +For our example, the below Figure represents the sample Data Source being assigned for the Planning Series. + +.. figure:: _static/pl4.png + :align: center + :alt: alternate text + + Sample Data Source + +With the help of the above shown Data Source, you will be able to create a New series using the Input Editor. +The below steps explains us on how to create a Series in the Input Editor. + +1. By clicking the Plan Category, you will be able to view the Input Editor screen. Now you will be able to view the New Series screen as shown below. + +.. figure:: _static/pl5.png + :align: center + :width: 400 + :alt: alternate text + + New Series window + +2. For our example, lock the Tree Structure as shown in the above Figure. This would lock the node structure and to add the new nodes you need to unlock the structure. You need to lock the structure in order to enable the top down adjustments to the rules applied at parent nodes. +3. Now enter the name for the New series. In our example, it is being named as “Aug Fcst” (as it represents the August Forecast) and it is user defined. Select the Base Series and Budget will be the Primary in our case (see Figure below). + +.. figure:: _static/pl6.png + :align: center + :width: 400 + :alt: alternate text + + Series Name with Base Series Selection + +The Primary Series is the Main Data that will get displayed on the node. The Comparison Series will be the Variance data that will get displayed on the node and it is be compared to this series. + +New Series can be also created from Empty Series : Zero based budgeting and also based on Primary or Comparison series. + +4. At the top of the panel, you will be able to view the Tabs which would highlight the names of the series (see Figure below). + +.. figure:: _static/pl7.png + :align: center + :alt: alternate text + + Series Name at the Top Panel + +You can also click on the New Series as shown in the above Figure and create a new series. This can be created on existing series, empty series or the newly created series. + +It is to be noted that the Series created using the Input Editor screen will be also listed in the Variance Analysis screen as drop down fields for Base Series and Compared Series. + +In the settings section, you can set the newly created series as primary or the comparative series. We can also rename or delete the series as shown in the below Figure. + +.. figure:: _static/pl8.png + :align: center + :width: 200 + :alt: alternate text + + Series Settings + +5. There are three different methods of Planning and they are listed below (see Figure below). + +• Weight +• Equals +• Trend + +.. figure:: _static/pl9.png + :align: center + :alt: alternate text + + Planning Methods + +Once when the values are allocated for the periods we have the option to allocate the values across the period to different nodes. Here the planning can happen based on Weight or Equal. + +6. The Planning Methods that are available at Year Level are “Weight” and “Equals” (see Figure below). Based on the user selection of the cell, the Planning Methods will get activated. + +.. figure:: _static/pl10.png + :align: center + :width: 400 + :alt: alternate text + + User defined cell and planning methods + +**Note:** +The Number format and scaling will be taken from the tree. The Number bar will have the absolute value irrespective of the format and scaling. + +7. For our example, there are different scenarios for illustrating the Planning Methods and they are explained below: +  +Scenario 1 +~~~~~~~~~~ + +Increase the total revenue by 10%, other revenue remains same and move the Impact to sales revenue. + +a. For our example, expand the Total Revenue. Now select the node “Other Revenue” and lock the node (see Figure below). + +.. figure:: _static/pl11.png + :align: center + :alt: alternate text + + Scenario 1 + +b. Now select the Total Cell for node “Total Revenue” as shown in the below Figure. + +.. figure:: _static/pl12.png + :align: center + :width: 400 + :alt: alternate text + + Cell Selection + +You can also update the number by double clicking the cell, enter the number directly in the number bar or enter the number in the Pop up. + +c. Now double click the total cell and type “+10%” at the end of the number and Click on “Weight” as shown in the below Figure. + +.. figure:: _static/pl13.png + :align: center + :width: 400 + :alt: alternate text + + Total cell value increased to 10 % + +d. Click on Weight option as shown in the above Figure and you will be able to view the Spread by Weights + +.. figure:: _static/pl14.png + :align: center + :width: 400 + :alt: alternate text + + Spread by Weights + +Now select the current node and the current series and select the “Overwrite Values” option. You can also select different weights to allocate. You can further decide to allocate the full amount or the delta amount (see Figure above). + +The Overwrite Values option will delete the existing number and re writes the new allocated value and the Append option will add the delta value to the existing value and only the delta value gets allocated in the selected weights (see Figure above). +For our example, the Overwrite option has been selected. + +e. As an end result of the Scenario 1, you will be able to view the Input Editor screen loaded with the configured values (see Figure below). The cells where the planning was impacted turns pink color. + +.. figure:: _static/pl15.png + :align: center + :alt: alternate text + + Scenario 1 with configured values + +Scenario 2 +~~~~~~~~~~ + +Increase cost of sale by 10% from April Onwards + +a. For our example, select the Node “Cost of Sales” for April month (see Figure below). + +.. figure:: _static/pl16.png + :align: center + :alt: alternate text + + Cell Selection + +b. Increase the cell value by 10% and click Enter (see Figure below). + +.. figure:: _static/pl17.png + :align: center + :alt: alternate text + + Cost of Sales for April increased by 10% + +c. Now click the “Copy To” icon to copy the value from April across the periods till December (see Figure below) + +.. figure:: _static/pl18.png + :align: center + :width: 75 + :alt: alternate text + + Copy-to icon + +d. After clicking the Copy to icon, the Input Editor screen looks similar to the Figure shown below. + +.. figure:: _static/pl19.png + :align: center + :alt: alternate text + + Constant cell values from Apr to Dec + +**Note:** +There is another copy-to function icon as shown in the below Figure. + +.. figure:: _static/pl20.png + :align: center + :alt: alternate text + + Copy-to Icon + +This icon when clicked copies the value vertically downwards for the parent node to parent node and from child node to child node as shown in the below Figure. The value is “100” for the parent node and “50” for the child node (see Figure below). + +.. figure:: _static/pl21.png + :align: center + :alt: alternate text + + Constant Cell values for parent to parent and child to child nodes + +Scenario 3 +~~~~~~~~~~ + +Increase other costs a trend of 2% month on month + +a. For our example, select the Node “Other Costs” for Jan month (see Figure below). + +.. figure:: _static/pl22.png + :align: center + :width: 400 + :alt: alternate text + + Cell Selection + +b. Now click the “Trend” icon (see Figure below) + +.. figure:: _static/pl23.png + :align: center + :width: 60 + :alt: alternate text + + Trend icon + +c. Now the Trend pop up opens. For our example, select the “By Percentage” option and enter value 2 in the Increase Trend section. Now select the Overwrite Values option and click “Apply” (see Figure below). + +.. figure:: _static/pl24.png + :align: center + :width: 400 + :alt: alternate text + + Increased Trend by 2 % + +d. Based on the above configuration, you will be able to view the Input Editor screen as shown below. + +.. figure:: _static/pl25.png + :align: center + :alt: alternate text + + Scenario 3 with configured values from Jan to Dec + +Scenario 4 +~~~~~~~~~~ + +There is no increase in Support Costs at Total level but costs should be allocated in line with the Cost of Sales spread. + +a. For our example, select the Node “Support Costs” for Total column (see Figure below). + +.. figure:: _static/pl26.png + :align: center + :alt: alternate text + + Cell Selection + +b. Now click the “Weight” icon (see Figure below) + +.. figure:: _static/pl27.png + :align: center + :alt: alternate text + + Weight icon + +c. Now the Spread by Weight pop up opens. For our example, select the Node as “Cost of Sales”. Select the Overwrite Values option and click “Apply” (see Figure below). The Total Value which is the Support Costs value can be also changed based on your requirement. + +.. figure:: _static/pl28.png + :align: center + :width: 400 + :alt: alternate text + + Spreads by Weights + +d. As an end result of the Scenario 4, you will be able to view the Input Editor screen loaded with the configured values (see Figure below). + +.. figure:: _static/pl29.png + :align: center + :alt: alternate text + + Scenario 4 with configured values + + +Scenario 5 +~~~~~~~~~~ + +Increase Rent by 5% for Q1 and 10% from Q2 Onwards. + +a. Select the Node Rent and lock the entire Row for the Node Rent. +b. Release the lock for the Cells from Jan to Mar. +c. Now select the cell “Jan” for the Node Rent. Increase the value by 5% (see Figure below). + +.. figure:: _static/pl30.png + :align: center + :width: 400 + :alt: alternate text + + Rent increased by 5% for Jan Month + +d. Now copy it across the cells. The Input Editor looks similar to the Figure as shown below. + +.. figure:: _static/pl31.png + :align: center + :alt: alternate text + + Rent increased by 5% across the cells in the Row + +e. Now release the lock for the complete Row of the Node Rent. +f. Select the cell “Apr” for the Node Rent. Increase the value by 10% (see Figure below). + +.. figure:: _static/pl32.png + :align: center + :alt: alternate text + + Rent increased by 10% for Apr Month + +g. Now copy it across the cells. The Input Editor looks similar to the Figure as shown below. + +.. figure:: _static/pl33.png + :align: center + :alt: alternate text + + Rent increased by 10% across the cells in the Row from Apr till Dec Month + +  +Other common features of the Input Editor +----------------------------------------- + +Allocate Children +~~~~~~~~~~~~~~~~~ + +There are 2 different options namely "Weight" and "Equal" for the Children Node allocation (see Figure below). + +.. figure:: _static/plch.png + :align: center + :alt: alternate text + + Allocate Children Nodes + +As part of the Business Scenario, the allocation for the children nodes will be based on the weight option and also the cell values will be only applied for the delta values. + +Adding a Note +~~~~~~~~~~~~~ + +a. In the Input Editor, select the Node “Rent” for Total column (see Figure below). + +.. figure:: _static/pl34.png + :align: center + :width: 500 + :alt: alternate text + + Cell Selection + +b. Now click on the Note Icon as shown below. + +.. figure:: _static/pl35.png + :align: center + :alt: alternate text + + Note Icon + +c. Enter the details in the note pop up as shown below. + +.. figure:: _static/pl36.png + :align: center + :alt: alternate text + + Comments for the cell + +d. Once a note is entered, the cell would look similar to the Figure as shown below. On the right top corner, you can view a Note Indicator. + +.. figure:: _static/pl37.png + :align: center + :alt: alternate text + + Note Indicator + +View History +~~~~~~~~~~~~ + +Using the View History option, you will be able to view the Change Histories that have been done in the cells for different planning. You can select the specific history and restore them. You can also reset all the Histories by using the Reset All option (see Figure below). + +.. figure:: _static/pl38.png + :align: center + :width: 400 + :alt: alternate text + + View History + +Nodes Filtering +~~~~~~~~~~~~~~~ + +Using the Search option in the Input Editor screen, you can filter the Nodes by providing the Node Name in the Search option as shown below. + +.. figure:: _static/pl39.png + :align: center + :width: 500 + :alt: alternate text + + Search option for Nodes Filtering + +**Note:** +For the huge models, you can use this filter mode to only see the main node and children node. + + +Input Editor Functionality + +For our example, the below Figure represents the sample Data Source being assigned for the Planning Series. + +Sample Data Source +With the help of the above shown Data Source, you will be able to create a New series using the Input Editor. The below steps explains us on how to create a Series in the Input Editor. + + diff --git a/source/SimulateCategory.rst b/source/SimulateCategory.rst new file mode 100644 index 0000000..bbc3880 --- /dev/null +++ b/source/SimulateCategory.rst @@ -0,0 +1,15 @@ +Simulate Category +================= + +The Simulate category has two panels in which the left panel represents the Navigation Panel and the right panel +denotes the canvas which represents the Value Driver Tree visuals with different Nodes where the simulation can +be done at each Node Level (see Figure below). + +.. figure:: _static/simu1.png + :align: center + :alt: alternate text + + Simulate Tab option + +The common functionalities of the Simulate Tab has been already explained in +:ref:`Section: General Features of valQ Custom Visual ` \ No newline at end of file diff --git a/source/_static/10.1.png b/source/_static/10.1.png new file mode 100644 index 0000000..6dee3f2 Binary files /dev/null and b/source/_static/10.1.png 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b/source/_static/zero1.png differ diff --git a/source/conf.py b/source/conf.py new file mode 100644 index 0000000..99653a7 --- /dev/null +++ b/source/conf.py @@ -0,0 +1,172 @@ +# -*- coding: utf-8 -*- +# +# Configuration file for the Sphinx documentation builder. +# +# This file does only contain a selection of the most common options. For a +# full list see the documentation: +# http://www.sphinx-doc.org/en/master/config + +# -- Path setup -------------------------------------------------------------- + +# If extensions (or modules to document with autodoc) are in another directory, +# add these directories to sys.path here. If the directory is relative to the +# documentation root, use os.path.abspath to make it absolute, like shown here. +# +# import os +# import sys +# sys.path.insert(0, os.path.abspath('.')) + + +# -- Project information ----------------------------------------------------- + +project = 'valQ Custom Visual for Microsoft Power BI' +copyright = '2019, Visual BI Solutions' +author = 'Visual BI Solutions' + +# The short X.Y version +version = '' +# The full version, including alpha/beta/rc tags +release = '1.0.0' + + +# -- General configuration --------------------------------------------------- + +# If your documentation needs a minimal Sphinx version, state it here. +# +# needs_sphinx = '1.0' + +# Add any Sphinx extension module names here, as strings. They can be +# extensions coming with Sphinx (named 'sphinx.ext.*') or your custom +# ones. +extensions = [ ] + +# Add any paths that contain templates here, relative to this directory. +templates_path = ['_templates'] + +# The suffix(es) of source filenames. +# You can specify multiple suffix as a list of string: +# +# source_suffix = ['.rst', '.md'] +source_suffix = '.rst' + +# The master toctree document. +master_doc = 'index' + +# The language for content autogenerated by Sphinx. Refer to documentation +# for a list of supported languages. +# +# This is also used if you do content translation via gettext catalogs. +# Usually you set "language" from the command line for these cases. +language = None + +# List of patterns, relative to source directory, that match files and +# directories to ignore when looking for source files. +# This pattern also affects html_static_path and html_extra_path . +exclude_patterns = [] + +# The name of the Pygments (syntax highlighting) style to use. +pygments_style = 'sphinx' + + +# -- Options for HTML output ------------------------------------------------- + +# The theme to use for HTML and HTML Help pages. See the documentation for +# a list of builtin themes. +# +html_theme = 'sphinx_rtd_theme' + +# Theme options are theme-specific and customize the look and feel of a theme +# further. For a list of options available for each theme, see the +# documentation. +# +html_theme_options = { + "collapse_navigation": False +} +# Add any paths that contain custom static files (such as style sheets) here, +# relative to this directory. They are copied after the builtin static files, +# so a file named "default.css" will overwrite the builtin "default.css". +html_static_path = ['_static'] +html_context = { + 'css_files': [ + '_static/theme_overrides.css', # override wide tables in RTD theme + ], + } + +# Custom sidebar templates, must be a dictionary that maps document names +# to template names. +# +# The default sidebars (for documents that don't match any pattern) are +# defined by theme itself. Builtin themes are using these templates by +# default: ``['localtoc.html', 'relations.html', 'sourcelink.html', +# 'searchbox.html']``. +# +# html_sidebars = {} + + +# -- Options for HTMLHelp output --------------------------------------------- + +# Output file base name for HTML help builder. +htmlhelp_basename = 'DocumentationManagementforSAPLumiradoc' + + +# -- Options for LaTeX output ------------------------------------------------ + +latex_elements = { + # The paper size ('letterpaper' or 'a4paper'). + # + # 'papersize': 'letterpaper', + + # The font size ('10pt', '11pt' or '12pt'). + # + # 'pointsize': '10pt', + + # Additional stuff for the LaTeX preamble. + # + # 'preamble': '', + + # Latex figure (float) alignment + # + # 'figure_align': 'htbp', +} + +# Grouping the document tree into LaTeX files. List of tuples +# (source start file, target name, title, +# author, documentclass [howto, manual, or own class]). +latex_documents = [ + (master_doc, 'DocumentationManagementforSAPLumira.tex', 'Documentation Management for SAP Lumira Documentation', + 'Visual BI Solutions', 'manual'), +] + + +# -- Options for manual page output ------------------------------------------ + +# One entry per manual page. List of tuples +# (source start file, name, description, authors, manual section). +man_pages = [ + (master_doc, 'documentationmanagementforsaplumira', 'Documentation Management for SAP Lumira Documentation', + [author], 1) +] + + +# -- Options for Texinfo output ---------------------------------------------- + +# Grouping the document tree into Texinfo files. List of tuples +# (source start file, target name, title, author, +# dir menu entry, description, category) +texinfo_documents = [ + (master_doc, 'DocumentationManagementforSAPLumira', 'Documentation Management for SAP Lumira Documentation', + author, 'DocumentationManagementforSAPLumira', 'One line description of project.', + 'Miscellaneous'), +] + +# Ganesh's Customisation + +html_logo = '_static/vbilogo.png' +html_show_sphinx = False +html_show_sourcelink = False + +# To start editing files +# Command: viewenv\Scripts\activate +# To build html +# Navigate to root directory +# Command: src\docs\admin\make.bat html diff --git a/source/index.rst b/source/index.rst new file mode 100644 index 0000000..55e53e9 --- /dev/null +++ b/source/index.rst @@ -0,0 +1,26 @@ +.. Documentation Management for SAP Lumira documentation master file, created by + sphinx-quickstart on Tue May 29 14:46:12 2018. + You can adapt this file completely to your liking, but it should at least + contain the root `toctree` directive. + +Welcome to valQ Custom Visual for Microsoft Power BI! +===================================================== + +.. toctree:: + :maxdepth: 2 + :caption: Contents: + + Copyright + Introduction + Definitions + Generalfeatures + valQ + ModelCategory + PlanCategory + SimulateCategory + AnalyzeCategory + Knownissues + + + + diff --git a/source/media/image1.png b/source/media/image1.png new file mode 100644 index 0000000..bdb2baf Binary files /dev/null and b/source/media/image1.png differ diff --git a/source/media/image10.png b/source/media/image10.png new file mode 100644 index 0000000..4708673 Binary files /dev/null and b/source/media/image10.png differ diff --git a/source/media/image100.png b/source/media/image100.png new file mode 100644 index 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valQ Panel in Power BI + +In the upcoming sections, you will be able to understand the above listed four different categories in detail. + + \ No newline at end of file