Results

Export > Results

Procedure

To export loss results.

  1. Select the type of export and the format you wish to export to. Selections include aggregate to CSV and DLF to CSV or binary for both program and portfolio.
  2. On the Source Results tab:

    • Select a loss analysis to export.

    • Select the number of cores to use; the default is one (1) core.

  3. When appropriate for the type of loss to export:
    1. On the Reports to Generate tab, select one or more reports to generate during this export (e.g. Event Loss by Portfolio, Annual EP Detail, Event Distribution, and more).
    2. On the Perspective & Filters tab:

      • Indicate if the export is by program and which layers to include.

      • Choose a financial perspective. If you select 'Contract' you must also select a participation.

      • Enter (or browse ) path for export destination and a name for the resulting file; this must be a network (UNC) path.

  4. To close this dialog automatically once the export is complete, enable the Close on Export toggle.
  5. Click Export.
  6. To monitor the progress of this task, see the Activity Monitor.