Overview

The Compuscan MIS Report allows you to view details of Compuscan enquiry batches conducted within a specific start and end date. This report will generate under Processing Status.

Security and Access

To access this report, your user role must have the Compuscan MIS Enquiry Report option enabled under the Report section in Role Setup.

To access the report, navigate to: Reporting > Compuscan > Compuscan MIS Enquiry Report.

Filters/Selections

The report offers the following required filters:

• Enquiry Start Date: Enter the start date in dd/mm/yyyy format to generate the report for Compuscan MIS Enquiries from this specific date.

• Enquiry End Date: Enter the end date in dd/mm/yyyy format to generate the report for Compuscan MIS Enquiries up to this specific date.

• Enquiry Version: Select between V1.0 and V2.0.

Available Buttons

• Cancel: Select this button to cancel your request.

• Finish: Select this button to generate the report.

Output Format

You can print, view, or email the Compuscan MIS Enquiry Report.

• View Online: You can view the report directly within the system once it's processed.

• Print: Print a physical copy of the report.

• Email: Email the report to a specified user. Ensure the necessary email address setups are complete for this functionality.

• Spreadsheet (XLS): Click the "XLS: Compuscan MIS Enquiry V2 Detail Report" hyperlink to open the report in a spreadsheet application (e.g., Excel or Open Office). Once the information is in this format, you can easily sort it to meet your specific business needs.

• PDF: You can easily print, fax, or email reports in this format.

Sorting/Display Order

There is no specific sort order. The report will display data within the selected date range as completed in the report request window.

Detail/Columns

The report displays the following information:

• CC: The number of Compuscan enquiries for the specific date range.

• NLR / CPA: The number of NLR / CPA enquiries for the specific date range.

• CompuScore: The number of CompuScore enquiries for the specific date range.

• RunCodix: The number of RunCodix enquiries for the specific date range.

• Errors: The number of Compuscan enquiry errors for the specific date range.

• Branch Code: The branch code in MAXMONEY.

• Branch Name: The name of the branch in MAXMONEY.

• Branch Status: The branch status on MAXMONEY.

• Merchant GID: The Legal Entity MAXMONEY Merchant GID.

• Merchant Reference: The Legal Entity MAXMONEY Merchant Reference.

• Merchant Product: The MAXMONEY product(s) activated on this Legal Entity.

• Compuscan Branch Code: The Legal Entity Compuscan branch code.

• Total Compuscan Credit Checks: The total number of Compuscan Credit Checks enquiries for this specific date range.

• Total NLR & CPA Enquiries: The total number of Compuscan NLR & CPA enquiries for this specific date range.

• Total CompuScore Enquiries: The total number of CompuScore enquiries for this specific date range.

• Total RunCodix: The total RunCodix enquiries for this specific date range.

Available Buttons

• Back to the Processing Status: Click this option to return to the previous page.

• Back to Filter Option: Click this option to return to the reporting request window.

• Email Report: Click this button to email this report.