Submitting Report Requests



  1. Begin by navigating to the nVision Report Request page.


    Click the Vertical scrollbar.

    Step 1
  2. Click the Reporting Tools link.

    Step 2
  3. Click the Define Report Request link.

    Step 3
  4. Click the Look up Business Unit button.

    Step 4
  5. Click the AUS01 list item.

    Step 5
  6. Click the Search button.

    Step 6
  7. Click the EMP01 list item.

    Step 7
  8. Use the nVision Report Request page to specify options that define a report request like a report title, layout and so on.

    Step 8
  9. Click the Run report button.

    Step 9
  10. Use the Process Scheduler Request page to enter or update parameters, such as server name and report/process output format.

    Step 10
  11. Click the Server Name list.

    Step 11
  12. Click the PSNT list item.

    Step 12
  13. Click the Look up Time Zone button.

    Step 13
  14. Click the Central Time (US) list item.

    Step 14
  15. Click the Type list.

    Step 15
  16. Click the Web list item.

    Step 16
  17. Click the Format list.

    Step 17
  18. Click the HTM list item.

    Step 18
  19. Click the Distribution link.

    Step 19
  20. Use the Distribution Detail page to choose the recipients of your report instances separate from what you have specified

    in your report request.

    Step 20
  21. Click the Folder Name list.

    Step 21
  22. Click the General list item.

    Step 22
  23. Click the ID Type list.

    Step 23
  24. Click the Role list item.

    Step 24
  25. Click the Lookup Distribution ID button.

    Step 25
  26. Click the ANALYST list item.

    Step 26
  27. Click the OK button.

    Step 27
  28. Click the OK button.

    Step 28
  29. Click the Save button.

    Step 29

You have successfully submitted report requests.

Table of Contents  Start Topic