Input Summary Report

  • Updated

OMNI.png

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

Was this article helpful?

0 out of 0 found this helpful

Have more questions? Submit a request