Configure a Batch Report

Combine data and create static reports.

While only administrators can configure a batch report, regular users can generate a simple batch report from the History tab, as previously described. Batch reports, configured by an administrator, can be used to compare different data sets such utilization plots and denials, which provide insight into license activity.

These instructions describe how to configure a batch report as an administrator.

  1. To create a batch report, go to the History menu and select Batch Reporting.
    Figure 1. Create a Batch Report - Admin View


  2. Select from the following options:
    Time Range
    Specify the time range of the report.
    Filters
    Select types of filters you wish applied to the report. Current tag, feature, user, host, project, and version filters are available. User groups will also show up as filters.
    User-Specific Batch Reports
    If this option is selected, choose from the list of known scripts. If no scripts are shown, contact customer support.
    Output Format
    Choose between generating an HTML or CSV report, or both. If CSV is selected, only tabular report components will be available.
    Report Components
    Select multiple reports if you want to compare data. For example, you might want to compare company checkout statistics with denial statistics.
    Table Row Limit
    Specify the max number of table rows to display for statistics report components.
    Features Options
    Specify whether to break down results by feature.
    Data Source
    Specify whether data comes from Monitor stats samples, debug logs or from both.
    Report File Options
    Specify whether report output should be placed into a single file, or whether it should be split up by tags and placed in multiple files (per tag).
    Report File Name
    Specify name of report output file.
    Static Images for Plots
    Contains reference to static images which were created in the working directory.
  3. When done, click Create Reports.
    Your reports will automatically be generated when you click on the Batch Reporting option.
  4. Refresh the page to get updated status of the report generation.
  5. To generate CVS file from the report, view the report and click CVS at the bottom of the table.