Skipped Issuances Report

The Skipped Issuances Report provides a breakdown of Skipped Issuances and the Skipped Issuances reasons.

This report should be run monthly, on the last business week of the month.

*  Indicates required fields

To access a Workload report:

1. Select Reports from Global Navigation. The Local Navigation defaults to On Request and the Report Search page displays.

2. Select Workload from Task Navigation to display the list of available Workload reports and a description of each report.

3. Click the Report Name hyperlink for Skipped Issuances Report.  The Report Parameters page displays.

4. Enter the Batch Run Date* parameter value using the <mm/dd/yyyy> format or the calendar icon.

5. Select Excel from the Report Format* drop-down menu.

6. Click the OK button.
   
   NOTE: Reports can take some time to generate and do not indicate they are running after clicking the OK button.

7. A window displays when the report is generated. The user can open the report locally, save the report, or cancel the file download.