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

To 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 target Client, Site, and Device type
    3. Filter Descriptions

    Clients

    Select the Client from the drop-down list or choose All Clients

    Sites

    Where a specific Client is selected you can then choose All Sites or a specific site

    Devices

    Choose All Devices or a specific Device type Servers or Workstations
  3. Click Generate to view the HTML report or CSV Export to download the report as a CSV file

To 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. Click Generate to view the HTML report or CSV Export to download as a CSV file