Overview

The Compuscan Non-Client Enquiry Report allows you to view all Compuscan inquiries that have been conducted for non-clients within a specified date range.

Security and Access

To access this report, your user role must have the Compuscan Non Client Enquiry V2 Report option enabled under the Report section in Role Setup.

To access the report, navigate to: Reporting > Compuscan > Compuscan Non Client Enquiry V2 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 Non-Client Enquiry V2 inquiries from this specific date.

• Enquiry End Date: Enter the end date in dd/mm/yyyy format to generate the report for Compuscan Non-Client Enquiry V2 inquiries up to this specific date.

Processing Status

This report will generate under Processing Status. You'll need to wait until the report status changes to Completed before you can view it.

Available Buttons

• Cancel: Select this button to cancel your request.

• Finish: Select this button to generate the report.

Sorting/Display Order

The report is primarily sorted by Client Number.

Output Format

You can print, view, or email the Compuscan Non-Client Enquiry V2 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 Non Client 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.

Columns/Detail

The report displays the following information:

• Enquiry Date: The date of the Compuscan Non-Client V2 enquiry.

• Credit Check: Indicates if a Compuscan Non-Client V2 credit check enquiry was performed.

• Consumer Search / NLR Enquiry: Indicates if a NLR Compuscan Non-Client V2 Consumer Search / NLR Enquiry was performed.

• Client Number: The client number on whom a Compuscan Non-Client V2 enquiry was made.

• Client Surname: The client's surname on whom a Compuscan Non-Client V2 enquiry was made.

• Client Initials: The client's initial(s) on whom a Compuscan Non-Client V2 enquiry was made.

• Compuscan Reference: The Compuscan Reference number for the Compuscan Non-Client V2 enquiry.

• Compuscan Response Code: The Compuscan response code for the Compuscan Non-Client V2 enquiry.

• Compuscan Response Description: The Compuscan response description for the Compuscan Non-Client V2 enquiry.

• Creation User: The user who created the Compuscan Non-Client V2 enquiry.

• Creation Date: The date when the Compuscan Non-Client V2 enquiry was created.

• Creation Time: The time when the Compuscan Non-Client V2 enquiry was created.

Available Buttons

• Back to Filter Option: Select this button to cancel your request and return to the previous page to adjust your report filters.

• Email Report: Select this button to receive this report via email.