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A new window will appear, where you can select the reporting criteria for set the parameters of your report.
Selecting the reporting period
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If both a site and group have been selected, you can further limit the report's results to include only calls by involving a particular user, by selecting it that user from the drop-down list.
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If your web account is restricted to a specific site or group, only those entities to which you have access will be available in the drop-down lists. |
Once you have selected the scope of your report, click click on the button to set additional report parameters and options. To , or to run the report immediately without doing so, press the click the button.
Selecting the report filters
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Account code
If you want to To produce a bill report consisting only of only chargeable calls that were made using a particular account code, enter the account code in the field provided.
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This filter allows you to define the type of call you want to report on, in terms of where the call originated and where it was delivered, e.g. incoming, outgoing, internal , etc. To report on all types of call, set this to All calls.
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You can use the ! symbol to explicitly exclude a trunk access code from the report's results, and/or the
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Selecting the report options
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More details about each report format are available in the Setting the report format section above.
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<a id="Creating the report"></a> |
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As with all reports produced by TIM Plus, each page of the report includes the following information:
- the report's title, e.g. Account Summary
- the date and time that the report was generated
- the name of the report, if applicable
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By clicking on the About this report link at the top-right corner of the page, you can review any filters and options that have been applied to the report.
You can easily re-run To modify your report to cover a larger organisational scope, by clicking click on an element of the breadcrumb as shown below:
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