Tenant Admin Portal QRG - How to create transaction Ad-Hoc report

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Steps to create transaction Ad-Hoc Report

1. Log in to the Tenant Admin Portal.
2. Click Report from the left menu panel > click Ad-Hoc report.
3. Click transaction report > click create report. The create transaction report pop-up box is displayed.
4. Do the following on the pop-up box:
   1. Select the date and time from the calendar for From Date & Time and To Date Time. (optional)
   2. Select time-zone from Time-zone drop-down list.(optional)
   3. Select transaction status from Transaction Status drop-down list.(optional)
   4. Select application names from Application Names drop-down list.(optional)
      Note: Click the Use Application Time checkbox to show transactions based on the time-zone set in the application.
   5. Select endpoint names from Endpoint Names drop-down list.(optional)
   6. Enter Primary ID.(optional)
   7. Select Mode from Mode drop-down list.(optional)
   8. Select face match status from Face Match Status drop-down list.(optional)
   9. Click Download.

The transaction report is saved to the local device and listed on the Ad-Hoc Reports page.