Omnify Reporter
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User's Guide to the Omnify Reporter
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Welcome to the Omnify Reporter User's Guide. This document describes how to use the Omnify Reporter to create and view pre-defined and custom reports.
Section Description
Basics Covers accessing the Reporter, navigating the user interface and Reporter Home Page
Standard Reports Covers information regarding the standard reports such as: AVL, Approval History, Cycle Times, Where Used, Pending Objects, and Awaiting Release reports
Signoff Reports Covers the provided Signoff reports to track requested objects over a given timeframe as well as active and complete signoff stages and users
Due/Overdue Reports Covers the provided reports to list due/overdue user tasks, signoff, and training as well as email notification for these events
Audit Reports Covers the provided "Audit Report" that allows you to define an "audit cycle/frequency" for Vendors and Items and provide alerts when such objects are due for audit/review.
BOM Explorer Topics for using the customizable Windows Explorer/Folder style report for navigating and viewing BOMs
Cost Rollup Topics for generating and customizing the Cost Rollup report
Shortage Report Topics for generating and customizing the Inventory Shortage report
Document Packager Topics for generating folders and zip files for all documents associated with BOMs and their child items
Status Weight Report Topics for viewing BOM parent and child item status issues.
Database Views Covers viewing and managing database views

For additional support please contact Omnify Software at:
Email support@omnifysoft.com
Online http://www.omnifysoft.com/support/
Phone +1 978.988.3800