View Requirement Report
Table of Contents
Requirement Report
Overview
The Requirement Report provides a summary of every requirement and its status (e.g. filled, open, closed, etc.). The user who pulls the report has the option to include the job title, client requirement ID, Internal ID, Status, Client name, Client Contact name, and the date the requirement was created. These fields can also be adjusted to only include part of that information, or to include all of it.
How to pull the report
On the left side tool bar click on the plus sign next to the Reports option. One the Reports menu is expanded, click on the “Requirement Report”. The Requirement Report will be displayed on your screen. The default time parameter of the report is 30 days.
The time parameter may be adjusted by choosing a new beginning and/or end date from the calendars provided. Clicking the “search” option will perform a new search of the database and provide a new result set based on the parameters chosen.
You may also adjust the information that is displayed on the report by highlighting the titles of the fields you would like to not see on the report and then clicking the arrow in the middle of the report screen and moving them to the “available columns” box.
This report may be exported to excel by choosing the “Export to Excel” option.