Perform the following steps to generate an On Test Report:
- Navigate to the Reports menu, and select "System Reports".
Result: The "System Reports" Navigation Tree displays as shown in the following screenshot:
- Click the "System File" Navigation Tree Node.
Result: The System File section of the Navigation Tree expands as displayed in the following screenshot:
- Double-click "On Test".
Result: The "On Test" form displays as shown in the following screenshot:
- If you want, apply any of the following parameters to your On Test Report:
- Customer ID
- Customer Name
- Dealer ID
- Branch ID
- Group
- Class
- Time Zone
- To run an On Test Report, enter a beginning value in the "From:" field and an ending value in the "To:" field. The system will report on all items that fit between the beginning and ending values.
- Items in the "Monitoring status" area of the form display as preselected. Deselect any items that you want to exclude from your Report.
- The "Customer" option in the "Group by" area of the form displays as preselected. If you want to group your Report by "Dealer" or "Branch", select that option instead.
- The "Customer ID" option in the "Order by" area of the form displays as preselected. If you want to order your Report by "Customer Name", select that option instead.
- Click "Next".
Result: The Distribution Tab displays as shown in the following screenshot:
- For instructions on distributing your Report, refer to the "System Reports" document.