The Authority Response report lists the details regarding Authority (or Authorities) response(s) including times and details of their response.
Report Parameters
- Customer ID - Which customer, or customers, to include in the report. Please note, that the report server searches the database numerically if you are searching for a range.
- Customer Name - Which Customer Name, or Names, to locate. This is rarely used alone and will load with the customer name values after selecting the Customer ID.
- Dealer ID - Which dealer, or dealers, to include.
- Branch ID - Which branch, or branches, to include.
- Group Code - Which Group code, or codes, applied to accounts, to include.
- Class Code - Which Class code, or codes, applied to the accounts, to include.
- Zip Code - the Zip/Postal Code, or range, of the account(s) for the report.
- User ID - filters the report results based on the user ID(s) selected.
- Authority ID - filters the report results based on the Agency ID.
- Date - Range of dates to look for the items.
- Minimum Onsite Minutes - filters out any onsite times less than the defined value..
- Include details - includes the history details of the response.
- Monitoring Status - Which accounts to include based on their state.
- Pending - New Account not yet active.
- Inactive - Non-monitored account that receives signals.
- Active - Monitored Account
- Deactivated - Non-monitored, non-logged account.
Options
The Options allow the filtering of the report results by Event Codes and Event Categories.
Advanced
The advanced selection allows the filtering by address or Company User Defined fields.
