Generating a Recovery Report
The Recovery Report displays the recovery activities for a customer or DS-Client account for a specified period. This report is available only if the DS-System is connected to a DS-License Server RLM.
To generate a Recovery Report:
1. On the Reports menu, click Recovery.
2. Beside the From box, click [...], and select the earliest date you want to display. No records before this date and time will be displayed.
3. Beside the To box, click [...], and select the latest date you want to display. No records after this date and time will be displayed.
4. To view the report for all customer accounts, select All Customers.
5. To view the report for a specific customer account, select Customer. Beside the Account # box, click [...], and then select a customer account.
6. To view the report for a specific DS-Client account, select DS-Client, beside DS-Client # click [...], and then select a DS-Client account.
7. In the Category box, select the recovery activity.
8. In the Branding box, select the branding you want to apply to the report.
9. Click View. The following information is displayed:
Table 10 Recovery Report
Column | Description |
|---|
Account # / DS-Client # | Customer account number and the DS-Client number. |
Date | Date of corresponding activities for the summary of a single DS-Client. |
Online | Number of recovery activities from the DS-System online storage initiated by DS-Client and the restore amount. |
Disc/Tape | Number of recovery activities involving Disc/Tape requests initiated either from DS-System or DS-Client and the restore amount. |
DS-Operator | Number of recovery activities initiated from DS-Operator and the restore amount. |
DS-NOC | Number of file recovery activities initiated from DS-NOC and the restore amount. |
10. To print the report, click the Print icon on the menu bar.
11. To export the report to a file, click the Save icon on the menu bar.