Docs for all releases
Page History
...
Information block | Field Description | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Filters | On the Filters menu, select required parameters for the report. To cancel any filter, click the delete sign next to the filter. | |||||||||||
Period (1) | Specify the time interval for the report and a timezone. Please note that the Period field is mandatory. | |||||||||||
Period 2 | Accessible when you enable the Compare Period option by clicking on the plus sign next to the Period. Specify the second interval for the report.
| |||||||||||
Reseller | Specify the name of target Reseller. | |||||||||||
Mode | Choose the mode of the report:
By default, field value is set to All visible | |||||||||||
Group By | Select a grouping option, here you can choose and swap columns, as well as change its order. There are following accessible options to group data in reports:
| |||||||||||
Additional Filters | ||||||||||||
There are following accessible filters:
| ||||||||||||
Income Client | Specify an origination client(s) for the report | |||||||||||
Income Client's Tag | Specify tag(s) assigned to orignation clients | |||||||||||
Income Account | Determine origination client's account(s) | |||||||||||
Income Account's Tag | Indicate origination account's tags | |||||||||||
Income Code | Define an incoming code | |||||||||||
Income Code Name | Specify an incoming code name | |||||||||||
Income Serial | Indicate a serial number of originator's call card | |||||||||||
Income Reseller | Specify target reseller(s) for the report | |||||||||||
Outcome Client | Define a termination client(s) | |||||||||||
Outcome Client's Tag | Define termination client's tag(s) | |||||||||||
Outcome Account | Indcate account(s) of termination client(s) for the report | |||||||||||
Outcome Account's Tag | Specify termination account's tags if any | |||||||||||
Outcome Code | Specify a termination code of the client | |||||||||||
Outcome Code Name | Indicate termination code name | |||||||||||
Package | Determine a name of the used package | |||||||||||
Output | This form contains settings of the output data of the report. Click plus sign next to Columns and select required columns in order to add them to Output information block. Also, you can cancel any chosen item. | |||||||||||
Accessible columns in the report | ||||||||||||
Additional columns of the report are: Columns for main period: Volume Total, Income Cost, Income Avg Rate, Income Billed Time, Outcome Cost, Outcome Avg Rate, Outcome Billed Time, Profit, Profit (%). Columns for comparative period: Total time, min; Income Rate, Outcome Rate, Income Cost, Income Avg Rate, Income Billed Time, Outcome Cost, Outcome Avg Rate, Outcome Billed Time, Profit, Profit (%), Profit Difference. | ||||||||||||
Volume Total | Total time of calls in minutes | |||||||||||
Rate | The call rate
| |||||||||||
Profit | The revenue
| |||||||||||
Time | The billed time
| |||||||||||
Cost | The call cost
| |||||||||||
Other output settings | ||||||||||||
Order By | Select parameters to sort already grouped data in columns. There are following accessible options to order the data: by Time, Clients, Extras. Here you can sort data from highest to lowest values (or vice versa) and select different values. | |||||||||||
Type | Choose a format of the report from a drop-down list: Web / CSV / Excel XLS / Excel XLSx Also select next to the Type field a table view:
| |||||||||||
Limit | Determine the number of rows that will be visible in the report. It is useful for displaying some top positions by chosen parameter. It is available only for plain type of the report. | |||||||||||
Send to | You can send generated reports via email. Also, it is possible to specify several emails.
| |||||||||||
Currency | Specify a currency for the report. And all values will be automatically converted in the report to the specified currency. | |||||||||||
Code Deck | Using a drop-down list select a respective code deck. All codes names will be rewritten and presented according to the specified code deck. If there is no value specified, code deck assigned to the Client or Rate Table will be in usage. |
...