Report prompts
You can find several reportA set of data deliberately laid out to communicate business information. Depending on the context, 'report' may refer to report specification or report output. Report (more precisely, report specification) is the generic term for the objects created or edited in Cognos Analytics. Pronto Xi Business Intelligence offers a suite of standard reports. promptA report element that asks for prompt values on which to filter or sort a report. types on prompt screens that you can use to filterSelectively remove data from view. and sortArrange elements of a list in a certain order. The most-used orders are numerical order and lexicographical order. your report when you run it. Some of these prompts are also available on the final report pages, to allow you to further modify your view of the report.
Make a selection from the menu below to find more help about using the specific prompt types.
Fields marked with a red asterisk 
are mandatory.
You must select values on the screen to apply the relevant filters. If you click Finish without selecting any values, no filters are applied and all data is returned.
Related concepts
Get information about specific reports
Customer Relationship Management reports
Maintenance Management reports
Warehouse Management System reports
Drill through reports reference
About the Business Intelligence interface
Finding the standard reports and dashboards
Authoring reports, dashboards, and stories
Related tasks
Move keyword search results into a report
Embed your content into a web page
Add a menu item to open a report in Pronto Xi
Add a menu item to open a dashboard in Pronto Xi
Add a menu item to open a folder in Pronto Xi
Add a menu item to open a legacy dashboard in Pronto Xi
Change the default report output
Related reference info
AR04 — Current Period Aged Trial Balance
CRM03 — Campaign Transaction Statistics
FA06 — Fixed Assets Transactions
GL02_2 — Statement of Financial Position
GL03_2 — Statement of Financial Performance
GL05 — General Ledger Transactions
GL09 — Account Movement Analysis
INV05 — On Hand by Style Colour Size
INV06 — Stocktake Uncounted Items
INV07 — Stocktake Variation & Valuation
MAINT03 — Monitor Points Status
MAINT04 — Outstanding Pick Slips for Work Orders
MAN04 — Work Centre Scheduling
MAN05 — Work Order Production Costing
PAY08 — Employee Years of Service
PAY09 — Cost Analysis by Category Code Summary
PAY10 — Cost Analysis by Category Code Detail
PAY11 — Overtime Analysis Summary
PAY12 — Overtime Analysis Detail
PAY13 — Transaction by Pay Code Summary
PAY14 — Transaction by Pay Code Detail
PROJ05 — Project Executive Summary
PROJ08 — Project Month Analysis
PROJ10 — Project Reconciliation
PROJ15 — Basic Employee Listing
RENTAL07 — Equipment Utilisation
RETAIL02 — Cash Drawer Transaction List
RETAIL10 — Cash Drawer Reconciliation
RETAIL12 — Sale by Store by Lane (excl Kits)
RM01 — Resource Management KPI Analysis
SALE04 — Invoice by Style Colour Size
SRV02 — Annual Service Centre Value by Contract Type
SRV03 — Engineer Utilisation Details
SRV05 — Service Contract Review
SRV06 — Service Engineer Productivity
SRV07 — Service Engineer Transactions
SRV08 — Contract SLA Compliance
WMS02 — Bin Location Pick Lists
AP02 — Aged Trial Balance by Transaction Date
AP04 — Payment Commitments by Supplier
AP05 — Foreign Currency Exposure
AP06 — Current Period Aged Trial Balance
AP02D1 — Aged Trial Balance Detail
AP06D1 — Current Period Aged Trial Balance Detail
AR01D1 — Accounts on No Supply
AR02D1 — Aged Trial Balance – Detail
AR04D1 — Current Period Aged Trial Balance Detailed
GL06D1 — Expense Analysis Detail
GL09D1 — Account Movement Analysis
INV01D1 — Minimum and Maximum Items
INV02D1 — Stock Status Purchase Orders
INV02D2 — Stock Status Sales Orders
PROJ05D1 — WIP Transactions Detail
PROJ07D1 — Project Summary Detail
PROJ08D1 — Project Month Analysis Detail
PROJD1 — Project Transactions Detail