22.2.2 Edit Scheduled Reports

This topic provides the systematic instructions to the user for modifying the parameters defined for scheduled reports.

These changes are implemented to generate the reports of next scheduled cycle.

To edit the scheduled reports:

1. Click the Scheduled tab.
   The scheduled report generation screen appears.
2. Click the View Scheduled Reports link.

   The Scheduled Reports screen appears.

3. Click on desired Report ID to edit the details of the scheduled report.
   The View Report Schedule screen appears.
4. Perform one of the following actions:
   • Click Edit to modify the report schedule.

     The Edit Report Schedule screen appears.

   • Click Delete to delete the report schedule.
   • Click Back to navigate back to the previous screen.
   • Click Cancel to cancel the transaction.

   Figure 22-8 Edit Scheduled Reports

   
   

   
   Description of "Figure 22-8 Edit Scheduled Reports"

   
   

   Note:

   The fields which are marked as Required are mandatory.

   For more information on fields, refer to the field description table.

   Table 22-6 Edit Scheduled Reports- Field Description

   Field Name	Description
   Report Name	Name of the scheduled reports.
   Report Id	Ids of the reports that are scheduled.
   Report Format	The report format of the scheduled report.
   Report Frequency	The frequency of the scheduled report. The options are: Once Daily Weekly Monthly
   Start Generating	The start date of the scheduled report.
   End Generating	The end date of the scheduled report.
   Scheduled By	The id of the user who scheduled the report generation.

5. Modify the details, if required. You can modify the Report Format, Report Frequency and Stop Generating date and time.
6. Perform one of the following actions:
   • Click Save to save the changes.

     The Confirm Edit Scheduled Report screen appears.

   • Click Cancel to cancel the transaction.
   • Click Back to navigate back to the previous screen.
7. Perform one of the following actions:
   • Click Confirm.

     The success message appears.

     The user will be navigated back to the create screen.

   • Click Cancel to cancel the transaction.
8. Click OK to complete the transaction.