euronet cognos instructions -...

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IBM Cognos 10 reporting platform for Euronet Instructions and tips for running the Euronet MTR (monthly transaction report) through the IBM Cognos 10 reporting platform

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  • IBM Cognos 10 reporting

    platform for EuronetInstructions and tips for running the Euronet MTR (monthly transaction report) through the IBM Cognos 10 reporting

    platform

  • Cognos 10 reporting instructions

    To access the reporting platform (IBM Cognos 10), please visit the following website:

    https://bor-production.euronet.vsct.fr/cognos10

  • Cognos 10 reporting instructions

    The following page will display:

  • Cognos 10 reporting instructions

    Keep Euronet as the Namespace and click the OK button to continue

  • Cognos 10 reporting instructions

    Log on to the reporting site using the same user ID and password that are used for the

    Euronet desktop application

    After entering the proper credentials, click the OK button to continue

  • Cognos 10 reporting instructions

    Once the user credentials have been entered and the OK button clicked, the following

    page will display:

  • Cognos 10 reporting instructions

    Please click the My home link to continue

  • Cognos 10 reporting instructions

    The following page will display:

  • Cognos 10 reporting instructions

    Its recommended that the user click the Run with options - MTR Report link; this means

    clicking the image of the blue arrow located under the Actions header

  • Cognos 10 reporting instructions

    The following page will display in a new tab:

  • Cognos 10 reporting instructions

    Please change the format to PDF and then click the Run button

  • Cognos 10 reporting instructions

    The following page will display:

  • Cognos 10 reporting instructions

    Please select the desired date range using the calendar drop-down functionality; its

    possible to generate data for more than one month if needed

  • Cognos 10 reporting instructions

    Please click on the visible account name/number; this should highlight the account

    information

  • Cognos 10 reporting instructions

    Please set GSA Type to Primary and set Sort By to Default; then click the Submit button

    (note: if the Submit button is not enabled, please ensure the account name/number has

    been highlighted)

  • Cognos 10 reporting instructions

    The following dialog box will display:

  • Cognos 10 reporting instructions

    Once the report has processed, it will load in-browser automatically

  • Cognos 10 reporting instructions

    The report can be downloaded by clicking the download icon

  • Cognos 10 reporting instructions

    Only the MTR report page must be filled out and sent to Accounting; it is not necessary to

    print every page of the MTR file

  • Cognos 10 reporting instructions

    Other reports and functions

    Release Lock (unlock booking if system has placed a lock on it, e.g., being modified by another

    user)

    Account Summary (report illustrating debits, credits, and balances)

    Agent Product Report (report illustrating product by product breakdown)