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Information BlockField Description
Filters

On the Filters menu, select the required parameters for the report. To cancel any filter, click on the delete  icon next to the filter.

You can start a quick search by typing filters' names in the field at the top of a drop-down menu with filters.

Period

Specify an interval for the report and a timezone. Please note that the Period field is mandatory.

Group by

Select from the list of the following accessible options to group the data in reports:

  • Code
  • Code Name

This option is intended to simplify the grouping option, the system will automatically group data in specified columns.

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(warning)   Attention

  • Please note that the Group by field is mandatory, it couldn't be empty to generate the report. Grouping by code is a default output.
  • When you select the grouping by a code name, please be aware that simulation marks will not be shown and an effective date, as well as the next rate, may not be accurate. This data is taken from one of the codes of the group.


ServiceSpecify a target service (calls, data, SMSsSMS)

Additional Filters

There are the following accessible additional filters:

  • Clients: Owner, Client Tags
  • Events: Code/ Code Name
  • Extras: Routes Limit
Owner

Specify a target reseller

Client TagsIndicate client tags that will be used for the report
CodeEnter the code of a target destination
Code NameDefine the code name you would like to be displayed in a report
Routes Limit

Indicate the limit of routes that will be shown. To display all possible routes, leave this field empty.

Output



This form contains settings of the report output data.

Click the plus  icon next to Columns and select the required columns to add them to the Output information block. You can also cancel any chosen item.

Accessible columns in the report

There are the following columns to add to the report:

  • Code
  • Code Name
  • Total Volume
Other output settings
Type

Choose a format of the report from a drop-down list:  Web/CSV/Excel XLS/Excel XLSx.

The table view of the report is Plain by default.

Send to

You can send generated reports via email. For example, it is useful when it takes a lot of time to run the report. Also, it is possible to specify several emails.

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(warning)   Attention

This feature is available only for CSV/Excel XLS/Excel XLSx formats of the report, it doesn't work with Web.


Currency

Specify a currency of the report. All values will be automatically converted to the specified currency in the report.

Code Deck

Select a code deck from a drop-down list. All code decks in the following report will be presented according to the specified code deck. All data will be unified by code names.

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Warning

  1. Please be aware that if you do not specify the code deck, the system will use the code decks assigned to each pulled client or rate table.
  2. Code deck must contain code names and codes used for calls. Otherwise, the LCR report would not show results for missing codes and code names in the code deck.


Show Vendors checkbox

Specify whether you need vendor (terminator) names to be displayed in the report or not.

Show Total Calls checkbox

Check if you want total calls amount to be shown.

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