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Processing Batched Reports

When reports are batched (see Managing Reports), they go to a `holding area' until they are released. This activity releases these reports.

To process batched reports:
1. Select the Admin tab;
2. From the Administration page, select Activity Parameters from the Activities section on the left hand side of the page;
3. From the Activity Parameters page, select Process Batched Reports from the activities list;
4. Enter or select the Batched Report Directory from the Directory Listing on the right;
This directory is the UNC path name in the form of \\server-name\share-name\ followed by "reports\batched\".
5. Enter the Batched Report Filename template;
The template is in the form pmyyyymmddhhmissbbbb which comprises:
· pm - An acronym for ProMaster
· yyyy - Year
· mm - Month
· dd - Day
· hh - Hour
· mi - Minutes
· ss - Seconds
· bbbb - Batch number
6. Enter the Delete Batch Reports if older than (in Days);
Note: Batch report deletion is carried out only when the activity is run.
7. Click Update Changes;
8. Click Process.

The other available buttons on the Activity Parameters page:

· Stop - Rolls back whatever the activity processed up to the point the button was depressed. Useful in the case of unintentionally running an activity.
· Disable - Disables an activity. One way it can be used is to prevent the running of activities that are only used occasionally, thus preventing unintentional activation.
· Reset - Resets the Status of a "Disabled" activity.
· View Log - Brings up the most recent activity log for an activity.
To view any other activity log related to an activity, see Activity Log.
· Running Details - Allows you to view the activity log being generated in real-time. Useful when checking on an activity that is taking an unusually long time to complete.
· Refresh - Refreshes the Status column of the list of activities.


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