Promis Solutions > EVA Guide > X-Ref Browser

EVA Guide

X-Ref Browser

Confirm that the current focal point is set to Application System by ensuring that it is the current Row Item Type.  Select the Column Item Type from the drop down list to be Business Unit. If we change the number of rows and columns to say 100 we get all the results on one screen.

Then click on the Generate button. We can see the Business Units which own the various Application Systems. We can consolidate this information by selecting Show only Populated Cells from the drop down menu.

Note: This information can also be output as a CSV file.  If we click on any of the intersection cells the relevant details are presented in the left hand pane.

Bulk changes can also be achieved with this Browser. Select from the drop down options list under Filter By Relationship Path and select the only entry and a Mass Relationship Edit box pops up. Select this option and click on the Generate button to reveal the bulk edit capability.

There is also an Inference Capability which we can see from this Browser.  If select a Row Item type of Vendor and a Column Item Type such as Business Process.  If we change the Search Depth to 2 look at the drop down options under Filter By Relationship Path and select the lowest entry “2….>supplies..>Application System….>supports….>Business Process” then click on the Generate button we can see that Air Supply is the supplier for the Check-In Application System which supports the Check In Business Process.

We now switch to looking at the Master Detail Browser.

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