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DEFENSE LOGISTICS AGENCY Business Intelligence Management Reporting System (MRS) December 16, 2015 X Donna Propst WAWF/EDA Deputy Manager

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Page 1: Business Intelligence Management Reporting … LOGISTICS AGENCY Business Intelligence Management Reporting System (MRS) December 16, 2015 X Donna Propst WAWF/EDA Deputy Manager

DEFENSE LOGISTICS AGENCY

Business Intelligence Management Reporting System (MRS)

December 16, 2015

XDonna Propst

WAWF/EDA Deputy Manager

Page 2: Business Intelligence Management Reporting … LOGISTICS AGENCY Business Intelligence Management Reporting System (MRS) December 16, 2015 X Donna Propst WAWF/EDA Deputy Manager

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Table of Content

1. Introduction .......................................................................................................................................... 3

2. Instructions ........................................................................................................................................... 3

3. Existing WAWF User Requesting MRS Access ....................................................................................... 3

4. New WAWF User Requesting MRS Access ............................................................................................ 3

Figure 1: WAWF e-Business Suite Homepage ........................................................................................... 4

Figure 2: WAWF e-Business Suite Privacy Act Statement ......................................................................... 4

Figure 3: User Type Registration ............................................................................................................... 5

Figure 4: User Profile Registration ............................................................................................................ 6

Figure 5: Additional Profile Information ................................................................................................... 7

Figure 6: Roles ........................................................................................................................................... 7

Figure 7: MRS Role .................................................................................................................................... 8

Figure 8: MRS Role Verification Page ........................................................................................................ 9

Figure 9: Authentication ........................................................................................................................... 9

Figure 10: Common Access Card Authentication ................................................................................... 10

Figure 11: User ID\Password Authentication ......................................................................................... 11

6. Entering the Management Reporting System ........................................................................................ 12

Figure 12: WAWF e-Business Suite Homepage ....................................................................................... 12

Figure 13: Welcome to Wide Area Work Flow e-Business Suite ............................................................ 13

Figure 14: WAWF e-Business Reports ..................................................................................................... 13

Figure 15: User Reports .......................................................................................................................... 14

5. MRS BI Reports ................................................................................................................................... 14

6. How to request custom reports .......................................................................................................... 16

7. Report Owners ................................................................................................................................ 16

Appendix A .................................................................................................................................................. 17

Page 3: Business Intelligence Management Reporting … LOGISTICS AGENCY Business Intelligence Management Reporting System (MRS) December 16, 2015 X Donna Propst WAWF/EDA Deputy Manager

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Version Control Version Date Status Creator

1.0 Oct. 28, 2015 Initial L. Turnbow

1.1 Nov. 17, 2015 Updated Appendix A

Added Date & Logo

L. Lumpkin

1.2 Dec. 3, 2015 Updated Report List Kelley Bell

1.3 Dec. 16, 2015 Updated content M. Jacobs

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1. Introduction

The Management Reporting System Business Intelligence Tool, (MRS) is a tool created for

WAWF users to select approved canned reports against data across the suite. This document will

explain the process to gain access to these reports, how to run the reports and the process for

adding additional reports to the tool.

2. Instructions When requesting access to the Management Reporting System Business Intelligence Tool, you

must have access to the WAWF e-Business Suite. To register for the WAWF e-business Suite

please go to https://wawf.eb.mil/ accept and register. Once you have registered and are accepted

in iRAPT you may now add a new role.

If you are an existing WAWF e-business Suite user, you can add the MRS Business Intelligence

Tool to your profile. If you can be a brand new user, you can register and only request MRS

Business Intelligent Tool. Enter WAWF e-Business Suite and accept. Click the users tab at the

top of the screen and select add role. Scroll to the bottom of the page and select MRS.

3. Existing WAWF User Requesting MRS Access Existing users of the WAWF suite will simply login to WAWF using their existing credentials,

CAC or User ID/ Password. After login, they will select the “User” menu option and select the

“Add Roles” menu option. From there, the user will select MRS and enter their DoDAAC. The

e-2875 will route to the user’s supervisor and GAM for approval.

Once you get the approval, please send an email to WAWF BI team at [email protected] with

your user id. Users will only able to run reports that they have been granted access to. Please

provide the WAWF BI team the reports you wish to access from the list of reports in section 5 of

this document.

4. New WAWF User Requesting MRS Access Each user new to WAWF eBusiness Suite Management Report System (MRS) must follow

these steps to register in the new WAWF BI tool. These steps outline how to successfully

request system access.

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Figure 1: WAWF e-Business Suite Homepage To request access to the Business Intelligence tool, a user will select the “Register” icon in the

top right corner of the homepage. https://wawf.eb.mil/

Figure 2: WAWF e-Business Suite Privacy Act Statement Click “Agree” to agree to the Privacy Act Statement

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Figure 3: User Type Registration Select which type of user you are and which application(s) you will be using. For access to the

Management Report System, please check “MRS – Business Intelligence Tool”. Selecting this

role will allow you to run MRS reports.

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Figure 4: User Profile Registration Enter the required user information marked with an asterisk (*) and an exclamation mark (!).

Please note, the Intl Country Code and Phone ! are not required to move on to the next page.

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Figure 5: Additional Profile Information Government users will enter their immediate supervisor Information. Government Support

Contractor users will enter their Contracting Officer Representative (COR) information and

“Agency Information” to include the supporting Agency and Contracting Company information.

Information submitted for the Supervisor will be used to send and an approval message, please

ensure the email address is up to date.

Figure 6: Roles

Click + MRS Role

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Figure 7: MRS Role When asked to enter the DoDAAC, you should enter the DoDAAC at the highest point in your

organization that you are allowed access to. Your supervisor will be notified and need to give his

or her approval. Once you get the approval, please send WAWF PMO [email protected] , your

user id. You do not need to submit a new 2875 if you already have a WAWF account.

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Figure 8: MRS Role Verification Page The user will ensure the correct location code was selected and then click “Next”.

Figure 9: Authentication

Select how you will access the eBusiness Suite application.

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Figure 10: Common Access Card Authentication When using “Common Access Card” please select the certificate associated with your CAC card.

Nearly all Government and Government Support contractor users should access the system with

CAC cards. Only a few exceptions will be granted to permit user id/ password accounts.

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Figure 11: User ID\Password Authentication For users with PKI exemptions choose “User ID\Password”. The user will then generate unique

log-in credentials.

Password Rules:

Minimum 15 characters

Must contain at least 1 capital letter

Must contain at least 1 lower case letter

Must contain at least 1 number

Must contain at least 1 special character

Entered passwords must be different from last 10 passwords used Cannot be changed

within 24 hours

Finally, the user will click “Submit” to send the registration to be approved by the supervisor.

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6. Entering the Management Reporting System

Figure 12: WAWF e-Business Suite Homepage Log into the tool using your certificate Login or your unique username/password combination.

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Figure 13: Welcome to Wide Area Work Flow e-Business Suite Click the “MRS” icon to enter the Management Reporting System

Figure 14: WAWF e-Business Reports

Click “User reports” in the left column to view reports shared with your user account

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Figure 15: User Reports You will only see the reports you have gained access to. Choose the desired canned report, add

parameters and click apply.

Enter your parameters. You will also have the option to leave this blank. If left blank, you will

receive all information posted on this report.

The information will load and the requested report will be displayed. Click the action tab on the

left hand side of the menu and select export and the option of your choice.

5. MRS BI Reports The Management Reporting System currently has 162 reports. Please review and select which

report will meet your needs.

Active Acceptor DoDAAC Starts With H or W DHA Deactivated Users Report

Active Acceptors CSV Extraxt DHA Exceptions Violations Report

Active Acceptors DHA User Inactivity Report

Active Auditor DHRA Document Report

Active COR Report DISA Aged RR

Active GAM DISA HC101 60 Days or More

Active GFP Receiver DISA HC101 60 Days

Active GFP Shipper DISA HC1021 60 Days or More

Active Inspector DISA HC1021 60 Days

Active LPO DISA Issue Aged Weekly

Active Pay Official DISA LPO Aged Weekly Report

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Active Vendor With Activity Name DLA Energy Report

AF 30 Days Old DLA Mark Center Aging Report

AF CI Monthly Report Document Level Information

AF Document Level Information DSS 861 External Acceptance File Error

Report

AF Invoice Detail at CLIN Level EDA Pending User Report

AF Monthly RR EDA Suspended User Report

AF Users Energy InTransit Reconciliation

Army Accepted Aged Documents Fort Sill 60 Day Listing

Army Document Level Information Government Users Using USERID Last

180Days

Army Submitted Aged Documents Government Users Using USERID

ARMY TAV Report Inactive Vendor

ARMY UID Info IUID Non UII GFP Custody Report

Army WRGZ10D0027 IUID UII GFP Custody Report

CC DoDAAC Latest Submitted Document

CCO Closed Report Line Item Level Information

CCO Exclusions Report myInvoice Line Item Detail Report

CCO On Hold Report NASA Invoice Submissions

CCO Pending Closeout Report NAVAIR Daily Extract

Contracting Staff Registration Report CSV

Extract

NAVFAC WAWF Transaction Report All

Statuses

COR Document Status Report CSV Extract Navy CIO HP Query by Description

COR Document Status Report Navy CNI Aged Report Accepted Approved

COR Management Navy CNI Aged

COR Pending Report Navy CNI User Metrics

COR Tool User Navy Delinquent RR

CORT Open Nominations Pending PCO

Approval

Navy Document And Line Item Information

CORT Contract List Status Report_Extract Navy Document Level Information

CORT Contract List Status Revised Report Navy GAM_Report

CORT Contracting Staff Registration Report Navy Misc Pay COMFISC

CORT COR Training Navy Misc Pay LANFLT

CORT CORS Report Navy Misc Pay NAVFAC

CORT Training CD Navy Misc Pay PACFLT

CV Parameter Report Navy Misc Pay

DARPA WAWF Data Extract Navy N65236 Aged

DCAA Dodaac Report Navy NAVSUP GLS Contracts

DCAA Overdue Vouchers By Dodaac Navy Non Fuel WAWF Transaction

DCAA Vouchers by CAGE Navy Separation of Duty

DCAA Vouchers by Invoice Received Date

Condensed

Navy Users

DCAA Vouchers by Invoice Received Date Navy Weekly Aged

DCMA Active Users NGB (CA) User 60 Day Report

DCMA Document FIAR Report NSEO CMD Receiving Reports

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DCMA Document Level Information PMO Admin Audit

DFAS Active Users Report Access List

DFAS Ad Hoc Query Report Access Requests

DFAS Contract History Report Activity

DFAS Discounts Report Usage

DFAS Doc Level

Info_extract_for_Dave_JanFeb2015

Status Report ACO

DFAS Doc Level

Info_extract_for_Dave_MarApr2015

Status Report CO

DFAS Doc Level

Info_extract_for_Dave_NovDec2014

Status Report CS

DFAS Doc Level

Info_extract_for_Dave_Oct2014

Status Report QAPOC

DFAS Document and Line Item Information Status Report Supervisor

DFAS Document Level Information Extended Theater Users With Attachment

DFAS Document Level Information with

Vendor Address

US Army Africa G8 60 day report

DFAS Document Level Information USMC Document Level Information

DFAS Entitlement Payment System Report

Upload

USMC Invoices Funded Not Sent

DFAS Entitlement Payment System Report USMC Invoices Sent

DFAS GFEBS report USMC MRAP With Acceptor Pay Official

6. How to request custom reports Appendix A: Template for requesting access to the Management Reporting System is attached

in this section.

7. Report Owners

Service/Agency Primary POC Secondary POC

DPAP [email protected]

Army [email protected]

Navy [email protected]

Air force [email protected]

USMC [email protected]

DFAS [email protected] [email protected]

DCMA [email protected]

Once you have been approved by the report owner, please have your supervisor/lead forward the

approval to [email protected] with your name, account username, email address and the

reports required. Please place your supervisor/lead on CC line.

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8. FAQ

Why can't I run reports?

Users encounter issues running reports for numerous reasons. First, verify the accuracy of the

parameters entered in the MRS. If you are still unable to run reports, please verify if you are

using Internet Explorer 11. If the answer is yes, please complete the following steps to update the

Compatibility View Settings:

Go to the WAWF Homepage in Internet Explorer -Click F10 -Click tools -Select Compatibility

View settings -Add the site {eb.mil} -Close the window -Restart IE and run the report

Why can't I extract my report?

Depending on the report and parameters entered, some reports will extract a large amount of

data. In order to prevent a database time out, please keep the Date range as small as possible.

Also, if the report you would like to extract is fairly large, please extract as a CSV file.

When I click on the MRS icon, it says "Sorry this Site hasn't been shared with you". What

should I do?

If you are a new user, please email the WAWF BI Group [email protected] to verify if your

account is active.

For all other users, please check back periodically as the site can occasionally experience latency

issues. If these issues persist after a full duty day, please contact the PMO.

Why does the report continue to spend when I select apply?

The developer has noticed that user may experience endless spinning, even when running small

reports, with IE 11. This can be resolved by adding the website (wawf-bi.eb.mil) to the

compatibility view settings.

If needed the IE 11 compatibility mode is found under: Tools>Compatibility View Settings

Click 'Add' to add website to the list.

Appendix A

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Management Report System (MRS)

Customer Report Request Form

This form should be used to request a custom report from the WAWF PMO. Please review custom

reports in the BI instruction manual prior to submitting this form.

Customer reports will be created on a first come first serve bases and you will be notified when they are

ready for you to run within the BI Tool. Please email this compete form to

[email protected]

Date: January 1, 2015.

Name of Requestor: Click here to enter text.

Requestor email: [email protected]

Requestor Phone: Click here to enter text.

Agency: Choose an item.

1. Please describe the report you need.

Click here to enter text.

2. Who will be able to use the report? Choose an item.

3. Is this report a “one time report” Choose an item.

4. What information do you want displayed in the report results (e.g. user ID,

invoice number, invoice receipt date)?

Click here to enter text.

NOTE:

Customized reports take an estimated 3-4 weeks to create depending upon

complexity and other efforts.