Submitting Report Requests

Steps:

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.

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