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Table Of Contents
Creating an Inventory Summary Report
Viewing the Generated Inventory Summary Reports
Generating Reports
You can perform all your reporting-related tasks from a single location: the Reports drawer in the Tasks tab on all ANA perspectives.
These tasks include:
•Scheduling the reports. See Creating an Inventory Summary Report.
•Managing reports. You can export a report, print a report, delete a report, and so on. See Using the Report Browser.
•Performing administrative tasks. You can set the purge policy for the archived reports. See Reports Preferences, page 14-24.
Roles Required to Manage Reports
Table 4-1 lists the roles that are required to manage reports. For more information on roles, see Creating and Managing Users and Scopes, page 14-27.
Creating an Inventory Summary Report
The Inventory Summary Report displays the Inventory information present in the ANA database for the network elements being managed by ANA.
You can create an Inventory Summary report that contains a summary of physical and logical inventory information. The reports can be either generated immediately or scheduled. You can export the reports to PDF, CSV, HTML, and XML formats.
While creating the report job, you can mark the report as either public or private. If it is a private report, only the user who created the report, and administrators, can view the report.
While creating the report job, you can also specify the purge policy of the scheduled report. You can purge reports based on two criteria:
•Number of versions to retain. Minimum and maximum number of versions to retain.
The oldest report is purged when the maximum number is reached. For example, if you set the maximum versions to retain to 10, when the eleventh version of a report is archived, the earliest (first version) is purged to keep the total number of latest archived report versions at 10.
•Delete report older than. Archived reports older than the number of days that you specify are purged.
ANA does not purge the archived reports if the number is less than or equal to the specified minimum number of versions to retain.
The purge policy that you specify while creating the Inventory Summary report job override the policy that you have specified in the Report Settings option in the Task tab on the Administration perspective.
To generate an Inventory Summary report:
Step 1 Go to the Task tab and click the Reports drawer.
Step 2 Double-click New Report. The Define Report workspace is displayed.
Step 3 Enter the information required to generate the report and click Next:
Step 4 Select the required network elements using the NE selector in the Select Inventory Parameters workspace and click Next.
Step 5 Customize your report in the Customize Layout workspace. The physical and logical attributes that are listed in the workspace are displayed in the generated report. See Table 4-2 Inventory Groups and Attributes for more information.
Field/Button Description Table FieldName
Displays the physical and logical attributes.
Visible
Select the physical and logical attributes that you want to view in the generated Inventory Summary report. The value can be True or False. You can change the value using the drop-down list. See Viewing the Generated Inventory Summary Reports for details on physical and logical inventory attributes.
Width
Enter the table column width in pixels. This value is used in the generated report.
Sort Order
Change the order of the attributes using the Move Up and Move Down buttons. The specified order is used in the generated report.
Sort Type
Change the sorting order as ascending or descending using the drop-down list. The specified order is used in the generated report.
ButtonMove Up/Move Down
Define the order of the attributes. The specified order is used in the generated report.
Reset to Default
Restore to default values.
Add/Remove Columns (icon)
Add or remove columns.
(This icon is available at the right corner of the Customize Layout workspace.)
Step 6 Enter the scheduling and purging details in the Configure Schedule/Purge workspace and click Next:
Step 7 Click Finish.
The Job Browser displays the following two jobs in the Job Management workspace in the Administration perspective:
•Inventory report job.
•Purge-Inventory report job.
Using the Report Browser
You can manage reports using the Report Browser. To launch the Report Browser, go to the Task tab and click the Report drawer.
The Report Browser lists all the generated reports. The columns in the Report Browser are:
The Report browser contains the following icons:
You can perform these tasks from the Report Browser:
• Viewing the Generated Inventory Summary Reports
Viewing the Generated Inventory Summary Reports
To open a generated Inventory Summary report, double-clink a report in the Report Browser. The Inventory Summary report contains a summary of both physical and logical information present in the ANA database and is presented as a stack of table reports.
The generated report displays the same information for all network element types. In addition to physical and logical inventory, the report contains:
•The user who created the report.
•The time when the report was generated. The generated report shows the ANA gateway server time.
•The network elements without any successful inventory collection.
•The number of network elements selected.
The physical and logical information, such as Device Information, Chassis Information, Module Information, Flash Devices, and so on appears as individual tables, and the attributes listed under them appear as columns of the report table.
You can also perform these tasks on the generated reports:
Icon Tooltip Description
Stop
Stop a report while it is being generated
Refresh
Refresh the generated report.
Print the generated report.
Save
Save the generated report.
The report contains the following information:
Exporting a Report
The Inventory Summary reports can be exported in the following formats:
•PDF. You must have Acrobat Reader installed on your ANA client machine to open the Inventory Summary report in PDF format.
•CSV
•HTML
•XML
To export a report:
Step 1 Right-click a report in the Report Browser and select Export Report. The Export Report dialog box is displayed.
Step 2 Choose the export format from the drop-down list. The generated report appears in the workspace.
Step 3 Click Save.
Saving a Report
To save a report:
Step 1 Double-click a report in the Report Browser. The generated report is displayed in the workspace.
Step 2 Click Save.
Printing a Report
To print a report:
Step 1 Double-click a report in the Report Browser. The generated report is displayed in the workspace.
Step 2 Click Print.
Deleting a Report
To delete a report, right-click a report in the Report Browser and choose Delete Report.
Posted: Mon Sep 24 07:26:49 PDT 2007
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