Certification Transaction Summary

CER_TRANS_RPT

The Certification Transaction Summary Report allows the administrator to configure report criteria that best fits the administrator’s requirements. This report provides the transactions that apply to selected certifications or all certifications, with the report criteria outlined in the list below. The report title is provided by the administrator along with fields of interest.

The following criteria are available for the Certification Transaction Summary Report:

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Report Title – Name of report provided by the administrator.

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Field – Information in the fields to be included in the report. The fields may be selected by clicking in the selection box located to the left of the field.

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Filter – The administrator may select from: the Certifications ID or All certification IDs; the Name of certification or All certifications; the Application to which the certification applies (Omnixx Console, Omnixx Force Browser, Omnixx Trainer, or All); the Type of certification (Transaction form, Response form, Function, or All); the Transaction identifier for the selected certification or all transactions.

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Order – The sorting priority for the certification report. For example, the Certification ID is sorted first, Name sorted second, and Status third, etc.

In the Report Title field, the administrator types in a name for the report.

To view the Certification Transaction Summary Report, click Show Report and the report screen is displayed. The Certification Transaction Summary Report may be printed on your local printer. Close the report summary by clicking the button located at the top right-hand corner of your application screen. The administrator returns to the Certification Transaction Summary Report Criteria screen. If no other reports are required, click Done to return to the Certification Reports Menu screen.