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• Review the report using the following buttons:
  • Click to go to the first page of the report.
  • Click to go back one page.
  • Click to go forward one page.
  • Click to go to the last page of the report.
• The report can be viewed and saved in various file formats.
  • Click to save and print the report in PDF format.
  • Click to save and print the report in CSV format. (This option is not available for all reports.) When a report is exported to the CSV format, the report headers may not be included.
• Click to close the report window. Some reports may have a Close Report or Exit button instead.
• Click Error Report to view the Inventory Upload Error Report, which displays any errors encountered during the merge process. The Report button allows users to switch between the two reports.
  • If the Inventory Upload Error Report is displayed, click Upload Report, and the Inventory Upload Report displays a listing of all assets that were uploaded.
  • If the Inventory Upload Report is displayed, click Error Report, and the Inventory Upload Error Report displays a listing of all errors from the merge process or the selected parameters if there were no errors.