Introduction to the Input Summary Report
The Input Summary Report gives you a complete overview of the use of additional PTO implements/attachments and requires additional installation and set-up.
If you are interested in learning more about this, please contact your Account Manager here.
Step-by-step Guide
When you are all set up for Input Reporting, follow the steps below to create an Input Summary Report.
Step 1: From your Argus Dashboard, head to Reporting > Input Summary Report
Step 2: Select the asset/group you'd like to report on
Step 3: Select a date range from the options listed (today, last month etc) or choose a customised range
Step 4: Choose a report format (Web Version, Printer Friendly PDF or CSV)
Step 6: When done, click on the blue Run Report button to finish