View check clearing reports

Cleared checks are recorded in the following reports:

  • Check Clearing Report — a list of the current cleared Checks
  • User Audit Report — a list of all Checks that were cleared in a specified time period, even if they no longer have Cleared status

View the Check Clearing Report

  1. In the All Devices view, go to Reports > Check Clearing Report.

    The Check Clearing Report dialog displays in a new browser tab.

  2. Use the drop-down filters to select the Client, Site, and Device type:
    • Clients: Select the client from the drop-down list or choose All Clients.
    • Sites: When you select a client, you can then choose All Sites or a specific site.
    • Devices: Choose All Devices or a specific device type Servers or Workstations.
  3. Select Generate to view the HTML report or CSV Export to download the report as a CSV file.

View the User Audit Report with the check clear filter

  1. In the All Devices view, go to Reports > User Audit Report.

    The User Audit Report dialog displays in a new browser tab.

  2. Select the time period for the report using the From: and To: options.
  3. Use the drop-down filters to select Username and Actions (optional).
  4. In the Event drop-down filter, select Check Clear.
  5. Select Generate to view the HTML report or CSV Export to download as a CSV file.