Home > Aria6 User Documentation > Revenue Analytics > Reports > Run a Report

Run a Report

Overview

This article provides the information to create reports in Aria Revenue Analytics (AriaRA).

Running a Report

Getting Here: Click Analytics and Reporting > AriaRA 2.0 

  1. Navigate to the appropriate folder and click the desired report name.
  2. After you select a report to run, you must define metrics to configure the report data that will be analyzed within
    the various filter prompt fields.
  3. Provide a name for the report in the Report Message Name field.
  4. Click Run Report. 

Aria processes your request and provides a report based on the defined report metrics.

Note: If the "Wait Page" appears as your report is processing and you want to perform other tasks in AriaRA, A copy of your report is automatically saved to your History List, where it appears after processing is complete. You can then view the report in the History List at any time. This does not negatively affect report processing.

  1. To save a copy of the report to your My Reports folder, click the Save icon in the toolbar, or click Home > Save/Save As.
  2. To export the report results, click the Export icon in the toolbar, or click Home > Export and select the desired file type. Available export file types include:
  • PDF
  • Excel with plain text
  • CSV file format
  • Excel with formatting
  • HTML
  • Plain text

AriaRA Reports

AriaRA provides the following reports. These reports allow you to define the layout and filter criteria interactively using a report wizard.

  • Invoice Detail
  • Payment Detail
  • Transaction Detail
  • Usage Detail

Report Details

Invoice Detail

For each plan/date range combination, displays the amount invoiced in that period for the invoice items you specify. A sample report is shown below.

InvoiceDetailReport.png

Payment Detail

For each currency/date range combination, displays the amount paid or declined, for the payment types you specify. A sample report is shown below.

PaymentDetailReport.png

 Transaction Detail

For each plan/date range combination, displays the amount associated with the transaction types you specify. A sample report is shown below.

TransactionDetailReport.png

Usage Detail

For each plan, displays the usage units or billed amount that you specify. A sample report is shown below.

UsageDetailReport.png

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