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Configure Analysis Parameters

Set the scope used on the next run: companies, periods, optional filters, and (for WIP) which frozen snapshot to review.

Where: Mission Control → Agent WorkforceData Analysis → select an analysis → Parameters
Dialog: Analysis ParametersSave Parameters

Saving parameters does not run the analysis. Use Run Again after you save (see Run an analysis and review results).


Open and save

  1. Select the analysis in Active Analyses.
  2. Click Parameters in the sidebar (or use the Summary Parameters section where the skill offers inline edits).
  3. In Analysis Parameters:
    • Optionally assign a Display template (layout only—does not change run scope).
    • Edit the skill configuration section (label matches the skill, e.g. AP Aging configuration).
  4. Click Save Parameters.

Empty optional filters mean All. Required fields must pass validation or save is blocked.

AP Aging and AR Aging also let you edit many of the same fields from the Summary Parameters tiles and save per field. The dialog is the full form for every skill.


AP Aging

Section label: AP Aging configuration

FieldRequiredNotes
CompaniesYesAt least one. Scopes vendor and other AP lookups
MonthYesVista month (YYYYMM)
Aging DateYesAging buckets calculate to this date
VendorsNoEmpty = all vendors
ContractsNoFrom job phase lines
Project ManagersNoEmpty = all
DepartmentsNoFrom contract item setup
JobsNoFrom AP invoice lines

AR Aging

Section label: AR Aging configuration

FieldRequiredNotes
CompaniesYesAt least one
MonthYesVista month (YYYYMM)
Aging DateYesAging buckets calculate to this date
CustomersNoEmpty = all customers
ContractsNoEmpty = all
Project ManagersNoEmpty = all
DepartmentsNoEmpty = all

WIP Analysis

Section label: WIP Analysis configuration

WIP reads a succeeded frozen WIP snapshot for the team. If none exist, the form shows that no snapshots are available—create/run snapshots in the WIP area first.

FieldRequiredNotes
Snapshot selection modeYesLatest succeeded snapshot, Snapshot period, or Specific snapshot run
Snapshot pickerWhen mode is specific runChoosing a snapshot switches mode to specific run
Period year / Period month / Snapshot versionWhen mode is periodMonth 1–12; version optional (latest if blank)
Companies, Contracts, Jobs, Project Managers, Departments, Customers, Item Types, Contract StatusesNoFilter within the selected snapshot; empty = all in that snapshot
Compare modeYesPrior month or Prior year
Max snapshot age daysYesPositive number (default at create is 45); used for staleness guidance

Cash Management

Section label: Cash Management configuration

FieldRequiredNotes
CompaniesYesAt least one
MonthYesVista month (YYYYMM) — analysis through this month
CM AccountsNoEmpty = all CM accounts

GL Balances

Section label: GL Balances configuration

FieldRequiredNotes
CompaniesYesAt least one; scopes account/journal lookups
Beginning Month / Ending MonthYesVista YYYYMM; beginning ≤ ending; same fiscal year (v1)
Beginning Posted Date / Ending Posted DateYesFor close-review metrics; beginning ≤ ending. Posted dates do not redefine the trial balance period
GL AccountsNoEmpty = all accounts
Account TypesNoEmpty = all
SubtypesNoEmpty = all
JournalsNoApplies to review metrics, not the base balance universe
Budget CodeNoOptional budget scenario filter; empty aggregates available budget codes without changing row grain

After you save

  1. Confirm the Summary Parameters tiles match the scope you want.
  2. Click Run Again so KPIs, charts, and recommendations use the new parameters.
  3. Keep separate analyses when you need two scopes at once (see Create and manage analyses).

GuideWhen
Create and manage analysesAdd another analysis for a second company
Run an analysis and review resultsExecute and read results
Customize display templatesChange layout without changing scope