Custom Reporting Sample Clauses

Custom Reporting. Custom Reporting lets you create report templates that you can use to assess personal performance, present statistics to leadership, or archive results. You can attach the report templates to a schedule so that reports generate automatically on a recurring schedule or at a single moment that you specify. You can also run a report template manually to generate the report on demand. You can build each template to only include the metrics that important to you and filter out and data that is not. Custom Reports provides to data paradigms. One is Contact Start and the other is interval data (15,30, 60 min intervals) up to 1 day with great flexibility to meet your needs. Data Download Reports: Data Download, located in RingCentral Central, enables you to download reports in a variety of formats, including Excel, text, CSV, and XML. Its intuitive interface is easy use, plus you can schedule historical reports to be automatically sent to you by utilizing the cURL functionality. cURL is a command line web browser that can be downloaded. It will allow users to run Windows tasks, print, schedule, etc. Data Download reports have a variety of raw data reports. These are most often used by data analysts to create custom reporting outside of the RingCentral platform. These custom reports may also involve the blending of data with that originating from other third-party sources. It is also used as a primary method of performing user- initiated localized backups. Please see the links to know more of our reporting capabilities: xxxxx://xxxx.xxxxxxxxx.xxx/Summer20/ EN/Content/Reporting/ReportingOverv iew.htm? tocpath=Reporting%7CReporting%7C 0
Sample 1
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Custom Reporting. Custom Reporting services include, but are not limited to, the reports and services listed below. Custom report services are billed at $100.00 per hour, at a minimum of $500.00 per report; however, however, these services are included as part of the Premier Plan. Custom Reporting services include:
Sample 1
Custom Reporting. Provider will be responsible for generating all needed standard call center reporting to Dell at no additional cost. Provider will provide *** per month of *** or *** to *** at ***.
Sample 1
Custom Reporting. Updated project site Banner Accounts Receivable Banner Installment Plans Ellucian will: • Support design, configuration, and testing of installment plans using baseline Banner functionality. • Updated project site Banner Accounts Receivable Refund by Total Ellucian will: • Support design, configuration, and testing of refund by total using baseline Banner functionality. • Updated project site Banner Accounts Receivable Calculated Drop Ellucian will: • Support design, configuration, and testing of calculated drop using baseline Banner functionality. • Updated project site Engagement High Level Tasks Deliverables Banner Accounts Receivable Support for Payment Gateway/3rd Party Services Ellucian will: • Support design, configuration, and testing of 3rd party software functionality to be used with Banner: o Payment Gateway o Cashiering o Payment Plans o Billing o Deposits o Application Fees • Updated project site Banner Accounts Receivable Post Go-Live Support Ellucian will: • Support Accounts Receivable team over the following milestones that occur post go-live: o First Fee Assessment; o First refund post go-live; o First major disbursement of financial Aid; o Application of payment; o Reconciliation of aid posted; and o First major refund process after large Financial Aid disbursement. • Updated project site Banner Accounts Receivable Parallel Processing for Application of Payment Ellucian will: • Support custom configuration and increased testing of application of payment related to Data Migration Activities. Parallel Processing rules specific to the Application of Payment process is included. • Updated project site Banner Accounts Receivable Advanced Support for Student Billing and Account Collection Ellucian will: • Support design, configuration, and testing of student billing and collection functionality using baseline Banner: o Student invoices o Student statements o Advanced Holds o Advanced Comments o Delinquency Codes o Billing Codes o Collection reporting o Write-off • Updated project site Banner Accounts Receivable Support for Cross Modular Issues Ellucian will: • Support coordination of Cross Modular work such as elements needed for fee assessment, hold and/or comment management across modules, coordination of Financial Aid disbursement/reconciliation, accounting required for detail codes, feed to Finance, and reconciliation. • Updated project site Banner Accounts Receivable Term and/or Aid Year Based Accounting Ellucian will: • Support design, co...
Sample 1
Custom Reporting. [*] fee of [*] for any custom reporting requested by VIVUS to be developed in accordance with SOP's developed by these Parties. In the event of custom reporting, ASD will provide an estimate of projected costs to VIVUS prior to the commencement of any work. Upon approval by VIVUS, work will commence.
Sample 1
Custom Reporting a) Overture may provide, and Gator shall cooperate in good faith to assist Overture in providing, mutually agreeable written specifications (“Specifications”) for a custom reporting system whose scope and purpose shall be specifically limited to information regarding [***] that may require Gator to [***] that Gator does not [***] as well as developing custom analytics and which shall be subject to the limitations provided in Section 5 below (“Custom Reporting”). Gator shall design and create a data collection system that is capable of collecting up to [***] of data [***] that shall be dedicated for Custom Reporting. Subject to reasonable downtime, (i) Gator agrees to provide Overture twenty-four (24) hours per day online access to the Custom Reporting for, at a minimum, the most recent [***] and (ii) Gator shall regularly update the Custom Reporting no later than [***] after the later of (A) when the data event has occurred, or (B) when Overture fulfills its obligations under Section 5 below, to the extent that collecting or making the Custom Reporting available requires data and/or processing by Overture.
Sample 1
Custom Reporting a. Custom Balancing Report — Summary [NCRM5932-1]
Sample 1
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Custom Reporting. Company may request a custom format or alternate delivery of reports and files; however, additional fees or charges may apply. The following report formats and/or files are considered custom, and fees apply: (i) SFTP files and reports delivered via SFTP; and (ii) Any other specific custom reports requested by Company.
Sample 1

Related to Custom Reporting

  • Monthly Reporting Within twenty (20) calendar days following the end of each calendar month, Registry Operator shall deliver to ICANN reports in the format set forth in Specification 3 attached hereto (“Specification 3”).

  • Additional Reporting 37. Within seven days after the date of this Agreement, the Recipient shall register in XXX.xxx, and thereafter maintain the currency of the information in XXX.xxx until at least October 1, 2022. The Recipient shall review and update such information at least annually after the initial registration, and more frequently if required by changes in the Recipient’s information. The Recipient agrees that this Agreement and information related thereto, including the Maximum Awardable Amount and any executive total compensation reported pursuant to paragraph 38, may be made available to the public through a U.S. Government website, including XXX.xxx.

  • Compliance Reporting a. Provide reports to the Securities and Exchange Commission, the National Association of Securities Dealers and the States in which the Fund is registered.

  • Information Reporting (a) The Fund agrees that, during the Current Special Rate Period and so long as BANA or any Affiliate thereof is the beneficial owner of any Outstanding VRDP Shares, it will deliver, or direct the Tender and Paying Agent to deliver, to BANA and any such Affiliate:

  • Management Reporting (a) Provide periodic reports, in accordance with agreed upon frequency and content parameters, to the Funds. As reasonably requested by the Funds, the Transfer Agent shall furnish ad hoc reports to the Funds.

  • Periodic Reporting Contractor shall provide periodic reporting to all Purchasing Entities upon request. The reports shall be provided on a quarterly basis, or at the discretion of the Participating State or Entity.

  • Other Reporting Upon request, the School shall provide the Commission any other information determined by the Commission to be relevant to any term or condition of this Contract.

  • Incident Reporting Transfer Agent will use commercially reasonable efforts to promptly furnish to Fund information that Transfer Agent has regarding the general circumstances and extent of such unauthorized access to the Fund Data.

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