Autoloading a New Missing Data Report

To Autoload a New Missing Data Report, there are 5 Main Procedures to Complete:
Create the New Data Status Report Image
  1. Open the Data Status Report application.
  2. Do one of the following:
    Click the Add Icon.
    Select Add from the Data menu.
    The Add Image dialog box appears.
  3. In the New image name box, enter a name for the new Image.
  4. Deselect Copy from image.
  5. Click OK.
    The Edit Image dialog box appears.
Specify Where to Print the Autoload
  1. Click the Where tab.
  2. Under Output Type, select the print output.
  3. If you have selected File or Both under Output Type:
    Under File Destination, specify the destination for the generated file.
    Select Overwrite if file exists? if you have chosen a file name in the destination that has been previously used, and you want to
      overwrite this file.
  4. Under Save Information, select the Schedule Autoload check box.
Select an Account or List
  1. Click the What tab.
  2. Under Print Report For, select either:
    Account - the Available Accounts list appears
    List - the Available Lists list appears
  3. Select, according to option you have selected in Step 8, the Account or List you want to use.
    To help you in finding a particular Account or group of related Accounts, you can setup and execute a search with the
          Search Engine utility.
Specify the Missing Data and Time Period
  1. Click the How tab.
  2. Under Information to Include in Report, select the Missing data check box and deselect the Existing data check box.
  3. Under Data to Include in Report, select the data types on which to report
  4. Under Specify Missing Data Period, click the calendar and clock buttons and setup the period over which to search for missing data.
Setup the Autoload
  1. Click Save.
    The Schedule Autoload dialog box appears.
  2. Setup the new Autoload. Tasks related to Autoload setup are found in the Autoload Scheduler application.
  3. When you have finished setting up the new Autoload, click OK.

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