Handled Signals by Operator | Manitou Knowledge Base

The Handled Signals by Operator report provides a list of the accounts and signals processed by operators.

Customer ID - Which customer, or customers, you wish to include. Please note, the system searching numerically if you are searching for a range.
Customer Name - Which Customer Name, or Names, you seek. 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.
User ID - Chooses who, or what range of people, to include.
Date - Range of dates to look for these items.
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.
Customer Type - Determines the type of customer to include in the report.
Panel Types - When available, determines which panel types to include in the report.

The advanced selection allows the filtering by address or Company User Defined fields.