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Ideas for further analysis

In document ACL in Practice (1) (Page 83-92)

In this tutorial, you have worked through several examples of how to perform analyses using ACL. What other analyses could you perform with the data?

Consider these questions. You can likely come up with numerous ideas that are applicable to your own work.

Do the transactions have unacceptable Merchant Category Codes?

Do the Merchant Category Codes that are used match the cardholder’s responsibilities?

Does the cardholder conduct repeated

transactions at regular intervals with the same merchant?

Does the cardholder have several transactions within a brief time period (say 72 hours) with the same merchant?

Does the cardholder have transactions occurring on weekends or holidays?

Do an unusual number of transactions have rounded values, such as $1000, $200, or $450?

Are there credits charged back to a card number, and what are the explanations for these credits?

Does the cardholder regularly come close to or exceed his or her credit limit?

Has there been a sudden increase in the cardholder’s purchases?

Is the cardholder responsible for charging other people’s expenses?

Which five or ten employees spent the most? To

Chapter review

Is there any relation between spending a great deal and charging unacceptable transactions?

Determine the total spending by department on a monthly basis. Use theDeptCode field in the Employees table.

If an employee has charged air fare, what other travel-related expenses has he or she charged? For example, if an employee charges air fare, he or she is likely to charge a hotel room and transportation.

Is this the case? What are some possible explanations for the patterns that appear?

If the codes for caterers and bakeries were

unacceptable, how much would money have been saved?

■ Chapter review

In this chapter you accomplished the following tasks:

Imported an Excel workbook with two worksheets.

Combined information from two tables into one table.

Corrected a data field that included invalid data.

Extracted the new transactions table to Excel.

Corrected a table by filtering out an invalid record and extracting the results to a new table.

Created a table that combines all of the CC transactions into one table.

I NDEX

A

Absolute value

Profile command results12 Acceptable_Codes.mdb

data file5

Access. See Microsoft Access data Account number categories

exporting to other35 Ascending

Quick Sort order15 ASCII

data type27 ASCII data

formatting in expressions36 Audit trail

removing leading and trailing45,70 Bonuses

finding total15

C

Calculated fields. See Computed fields Categories

data type28

expense, Metaphor Corporation4 Cells

blank55 Character data

applications27

formatting in expressions36 numerals in24 and field names25 Column width

changing in view 17 Columns

adding to view52,54,58,72 changing sort order in view10,15 removing from view55

Combining data Duplicates13,69 Export35,73 Extract56,58 Join50 Profile12

Relations50,54,58,60 running on single fields11 selecting fields to include13 Statistics11

Summarize42 Total15,34

importing25

Company_Departments.txt data file5

Computed fields adding to view57 creating17,52,54

finding expiry date34 Credit_Cards_Metaphor.xls

importing through the wizard22 integrity testing13,27

samples for testing7 sources6

 validity errors, finding29  verifying type29

 viewing in original format6 Data Definition Wizard

changing24,35 checking51,53,66  verifying27 Data type categories

Table Layout window28 Data-entry errors

finding69 Date data

Statistics command11 Dates

formatting in expressions16 selecting in Expression Builder34 Decimals

Quick Sort order15 Digits

using as character data24

Documentation

Edit Field Properties screen using24 End of file record deleting73 data-entry7,69 testing for65  validity68

Excel. See Microsoft Excel data Expenses

allowable

Metaphor Corporation4

Index

Expiry dates finding34 Export

using Excel format73 Export command

using35,73 Expression

defined16 Expression Builder

See also Edit view filter functions list35 opening52 using17 Expressions

checking syntax36 creating and saving17 formatting

character data36 multiple conditions in38 Extract command

and column titles25 importing from data file24 Field order

changing in the view10 selecting for export73 Field separators

specifying24 Field totals

Field width

adjusting in view17 Fields

adding to view52,54,58 blank entries in55 changing order60

combining from multiple tables50 computed28,52,54

editing28

eliminating invalid characters70 harmonizing51,53,59

key51,66

ordering sequentially67 removing from view55 sort order15,37 removing13,17 saving37

setting multiple conditions38 FIND( ) function

using as field names24 Headings

and column order10 and sort order15 History 

Excel worksheets23,65 Microsoft Access data25 using the wizard22 INCLUDE( ) function

compare with Relations50 using52

 viewing command entries15

M

Profile command results12 MDB files

importing25

Merchant Category Code list about5

data, importing23,65 export format73 Minimum value

Profile command results12 Multiple tables

alpha characters in29 Profile command11,12 Statistics command11

O

Objectives tutorial2 Operators

using in filters38,45 OR statement

MATCH( ) function45 Order

ascending or descending15,37 columns in the view10

Order of fields

arranging in view67 Output fields

Index Properties of ACL project

displaying11

Record layout. See Data, format information Record of commands

compare with Join50 using54,58,60 Save the Open Project

button26

SUBSTR( ). See SUBSTRING( ) function SUBSTRING( ) function changing data type35

checking data characteristics27 displaying17

Relations dialog box55 combining50

Company_Dept57 creating23 Employees57 empty53 exporting35,73

methods of combining67 moving to new folder64 opening11

relating54,58,60

removing blank entries55 saving26

Unacceptable_Codes23 Tabs

displaying multiple results66 Task sheet

sample30 Test data

using to refine strategy7 Text

Profile command results12 Totals

accumulating per value46 Trans_April worksheet

importing23 Trans_April.xls

data file5 Transaction totals

per credit card46 Transactions

comparing54

identifying unacceptable53 isolating by category43 split69

summarizing by code42

Type of data

Use first row as field names option24

 V 

Validate

compare with verify70 Validity errors

checking65 Values

comparing57

finding in multiple tables50 Verify 

compare with validate70 Verify button column sort order15

field order

adjusting in view17 Window 

Table Layout17,35 Worksheets

importing multiple65 selecting for import23

In document ACL in Practice (1) (Page 83-92)

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