Input parameters (traffic usage trending)

Here you can specify the exact parameters for the Traffic usage trending report.

Select whether to generate the report for your direct customers or for subcustomers of a reseller.

Select the reseller whose subcustomers you want to include in the report.

This field appears when Subcustomers of Reseller is selected in the Customer type field.

Select one or more customers to check traffic usage trends. For more details, see how to check traffic usage for multiple customers.

In the Reporting period section you can choose a particular period to analyze the data for.

• Select the Set exact dates option to specify a Start date and an End date for the report calculation period. These values will always stay the same for any report generation. For example, you can set "2018-10-10 05:08:46" as the Start date and "Now" as the End date. This means the report will cover the period from "2018-10-10 05:08:46" to the moment the report is generated.

• Select the Use offsets from the run date option to specify a moment in time when an offset from the scheduled report is generated. For example, you can set a Start date for 5 hours before and an End date for 2 days after the report is generated.

  

Specify a possible variance in results for traffic usage trending in %.

Specify the number of weeks that must be used to calculate the Average minutes. Average minutes per customer are based on dividing the minutes by the number of weeks (4 by default).

Here you can select one or more code group sets from the list. If several code group sets are selected, then the report will show how much traffic went through each of the rate codes in each code group set.

Before setting up the report, make sure the ForceTooManyCustomersMode option is set to No and the number of customers (or subcustomers) in the system does not exceed the SelectBoxMaxItems limit (50, by default) on the Configuration server web interface. You can increase this limit if needed.

To modify the list of customers (or subcustomers), perform the following steps:

1. In the Customer type field, select Direct Customers.
2. Click Customer(s) to open a panel with the customer list.
3. Click Add to open the customer selection dialog. By default, all customers are included (the All customer(s) checkbox is selected).
4. To exclude all customers, clear the All customer(s) checkbox. To include or exclude a specific customer, select or clear the checkbox next to its name. To find a specific customer, type the customer name in the Search field.
5. Click Ok.

   

To remove a customer from the list, hover over the customer name and click Remove.