Productivity by Status

The CTR Productivity by Status dashboard shows the Currency Transaction Reports by statuses for the selected transaction dates or Currency Transaction Report due dates. This report is a column bar chart that shows the counts of certain statuses based on current status code of Currency Transaction Report record. This report includes Currency Transaction Reports in all statuses except Currency Transaction Reports in status Filed - Success/Closed - Rejected/Closed - Exempt/Superseded.

Only a user with a Supervisor role can view and generate this report.

Figure 4-54 CTR Productivity by Status Report

To generate Productivity by Status Report, follow these steps:

1. Navigate to the MIS Reports.
2. Expand the CTR option displayed on the left-hand side.

   Different report types related to CTR Dashboards are displayed in tabs depending upon the user role.

3. Click the CTR Productivity by Status tab.

   The CTR Productivity by Status page is displayed with default values entered in the filters.

4. To view the CTR Productivity by Status report, enter the details as described in the following table:

   Table 4-20 CTR Productivity by Status Report Filter Descriptions

   Filter Name	Description
   Date Type	Select a date type option either as Transaction Date, or as Due Date
   From >=	This field defaults to ten days less than the current date.
   To <=	This field defaults to current date.
   Owner	Select the owner(s) from the multi-select drop-down options.
   Status	Select the status from the multi-select drop-down options.

5. Click Apply.

   A column bar report is displayed. You can also click Reset to reset all the field values to default values.

6. Click the column bar to view the detailed count of each statuses in a tabular format.

   Figure 4-55 CTR Productivity by Status Report

   
   

   

   
   
7. You can also choose to Refresh, Print, Export and Create Bookmark Link the displayed report.
8. Click Return to go back to the CTR Productivity by Status column bar report.