Contents of the Print Archived Reports Screen
Use the fields and options to configure the Print Archived Reports screen.
Identification
This table window displays the archived reports that you can print.
| Field | Description |
|---|---|
| Archive File Name |
This field displays the identification code for this report file. The archive file name for a report is generated in two ways:
|
| Description |
This field displays the descriptive name for this Archive File Name. You can update this field as desired. The description for a report is generated in two ways:
|
| File Expires |
Enter, or click
Costpoint automatically populates this field if:
|
| Application |
This field displays the identification code and description of the application that generated this report. |
| Report |
This field displays the identification code and descriptive name for this type of report. |
| Report Category |
This field displays the identification code and name for the report category to which this report belongs. You can assign report categories using the Manage Report Categories screen. |
| Archive Category |
This field displays the identification code for the archive category to which this report belongs. You can assign archive report categories on the Manage Report Archive Categories screen. |
| Source |
This field displays User Archive if this report was generated because the user selected the Archive check box in the Print Options dialog box. Otherwise, this field displays System Archive, which indicates that this report was archived because of a system setting (for example, when the Archive check box on the Configure User Preferences screen is selected). |
| Created By |
This field displays the identification code of the user who generated and archived this report. |
| Date/Time |
This field displays the date and time when this report was archived. |
| Modified By |
This field displays the identification code of the user who updated this report. |
| Date/time |
This field displays the date and time when this report was updated. |
| Actions Menu | |
|
Click Actions on the Action bar and select an option from the drop-down list:
|
to select, the date when this report will be eligible for purging. If you leave this field blank, this report file does not expire.