Working with reports : Generating a Backup/Restore Report
 
Generating a Backup/Restore Report
This report shows a summary of the backup and restore activities for the specified period. It is only generated on demand.
To generate a Backup/Restore Report:
1. On the Reports menu, click Backup/Restore.
F1 Help: "Backup/Restore"
2. In the Report Selection section, you must choose the following:
From Date: type the earliest date you want to display. No data older than this date will be displayed. By default, this is set to the first day of the current month.
To Date: type the latest date you want to display. No records newer than this date will be displayed. By default, this is set to the current date.
What to display: All customers, a specific customer, or a specific DS-Client.
Branding (if applicable)
3. If the Account # or DS-Client # field is active, you must specify either one customer or one DS-Client.
a) Click [...] to select from a list of all customers or DS-Clients. The Select Customer or Find DS-Client dialog box appears.
F1 Help: "Find DS-Client" / "Select Customer"
b) Choose the customer or DS-Client and click Select.
4. Click View. A preview of the report appears. The toolbar at the top has icons that allow you to navigate, print, or save.
5. To print the report, do the following:
a) On the viewer toolbar, click the printer icon.
b) Select the printer, and then click OK.
6. To save the report to a file, do the following:
a) On the viewer toolbar, click the save icon.
b) In the Save In box, select the destination folder.
c) In the File Name box, type a file name.
d) In the Files of Type box, select the report format, and then click Save.
NOTE:  A MACRO report appears for multiple DS-Clients. A MICRO report appears for a single DS-Client.
Backup / Restore Report Details
If the report is sorted by customer, the details are listed by the customer's DS-Clients. If the report is sorted by DS-Client, the details are listed by day.
.
Header
The header lists the service provider address and the period covered in the report.
Details Table
Account # /
DS-Client #
Lists the customer account and DS-Client numbers for the corresponding activities. (For a summary of a single DS-Client, the date of the corresponding activities appears in this column.)
Date
For a summary of a single DS-Client (Micro Backup/Restore Report), the date of the corresponding activities appears.
Connections
Lists the duration and number of connections to the DS-System.
Backup Activities
Lists the number of backed up files, backup amount and number of backup activities.
Restore Activities
Lists the number of restored files, restore amount and number of restore activities.