Scheduling a chargeback report

To schedule a chargeback report

  1. Select Chargeback > Cost model templates.
    The Cost model templates page is displayed.
  2. Click name of the cost model template that is added for Cloud Lifecycle Management.
    The Details page of the cost model template is displayed.
  3. Select the Report templates tab.
  4. Click Add.
    The Add report template page is displayed.
  5. Enter the following details.

    Basic options

    Field Description
    Period Select the required option from the list. Cost model associated with the cost model template will be automatically executed to generate the report according to the period selected for this template.
    Report templates Select the required report templates from the Source table, and add them to the Selection table using the >> button or by clicking+dragging them. In the Selection table, select the required report templates, and click << to remove them.
    For the cost models that are based on this cost model template, when the reports are generated based on the selected templates.

    Advanced options

    Field Description
    Export formats Select the required export format. If you do not select any option, the report is exported in all formats that are supported.
    Email recipient Type the required email details of the recipient.
    Email attachment format Select the required email attachment format. If you do not select any option, the generated report is attached in all formats that are supported.
    Email link format Select the required email link format. If you do not select any option, the report link is added in the email for all formats that are supported.
    Compress email attachments Select this option to compress attachments in the email.
    Report name By default, the report template is configured to generate a report using "Cost model name - report template name" as the syntax for the report name. You can modify the name as required.
    Result name By default, the report template is configured to generate a report using "From (dd/MM/yyyy)" as the syntax for the result name. This name is appended to the report filename. You can modify the name as required.
    File name By default, the report template is configured to generate a report using "Cost model name - report template name From (dd/MM/yyyy)" as the syntax for the filename. You can modify the name as required.

  6. Click Save.
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