Overview

The MaxSMS Detail Report provides a comprehensive overview of all MaxSMS messages sent, excluding TechnoMetrix User OTP SMS messages. You can use this report to gain insights into various MaxSMS product activities.

Security and Access

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

To access the report, navigate to: Reporting > MaxSMS > MaxSMS Detail Report.

Report Filters

The report offers several filters to help you narrow down your search and retrieve specific information:

• User: This is an optional field. You can generate the report for MaxSMS messages sent by or to a specific user.

• Type: This is an optional field. Use it to generate the report for a specific type of SMS message sent. Available SMS types include:

  • All

  • TechnoMetrix Loan OTP

  • Enrol Client

  • Payment Arrears SMS

  • Payment Received SMS

  • New Loan SMS

  • Repeat Loan SMS

  • CRM SMS

  • Automatic Payment Arrears SMS (2 days)

  • Automatic Payment Arrears SMS (30 days)

  • Automatic Payment Arrears SMS (60 days)

  • Automatic Payment Arrears SMS (90 days)

  • Automatic New Loan SMS (Send 1st, 10th, 20th)

  • Automatic Repeat Loan SMS

  • Automatic Birthday SMS

  • Client SMS

  • Compuscan Conflict Log Trigger & Alert

• SMS Date Start: This is a required field. Enter the start date in dd/mm/yyyy format to generate the report for MaxSMS messages sent within a specific date range.

• SMS Date End: This is a required field. Enter the end date in dd/mm/yyyy format to complete the date range for your report.

Available Buttons

• Finish: Select this button to generate the report based on your chosen filters.

• Cancel: Select this button to cancel your request and return to the previous page.