Custom Reporting Sample Clauses

Custom Reporting. Company may request a custom format or alternate delivery of reports and files; however, additional fees or charges may apply. The following report formats and/or files are considered custom, and fees apply: (i) SFTP files and reports delivered via SFTP; and (ii) Any other specific custom reports requested by Company.
Custom Reporting. Custom Reporting lets you create report templates that you can use to assess personal performance, present statistics to leadership, or archive results. You can attach the report templates to a schedule so that reports generate automatically on a recurring schedule or at a single moment that you specify. You can also run a report template manually to generate the report on demand. You can build each template to only include the metrics that important to you and filter out and data that is not. Custom Reports provides to data paradigms. One is Contact Start and the other is interval data (15,30, 60 min intervals) up to 1 day with great flexibility to meet your needs. Data Download Reports: Data Download, located in RingCentral Central, enables you to download reports in a variety of formats, including Excel, text, CSV, and XML. Its intuitive interface is easy use, plus you can schedule historical reports to be automatically sent to you by utilizing the cURL functionality. cURL is a command line web browser that can be downloaded. It will allow users to run Windows tasks, print, schedule, etc. Data Download reports have a variety of raw data reports. These are most often used by data analysts to create custom reporting outside of the RingCentral platform. These custom reports may also involve the blending of data with that originating from other third-party sources. It is also used as a primary method of performing user- initiated localized backups. Please see the links to know more of our reporting capabilities: ▇▇▇▇▇://▇▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇/Summer20/ EN/Content/Reporting/ReportingOverv iew.htm? tocpath=Reporting%7CReporting%7C 0
Custom Reporting. Custom Reporting services include, but are not limited to, the reports and services listed below. Custom report services are billed at $100.00 per hour, at a minimum of $500.00 per report; however, however, these services are included as part of the Premier Plan. Custom Reporting services include: 4.1. Develop shareholder reports and transaction journals to perform corporate requests. 4.2. Formatting reports and databases to enable custom reporting. 4.3. Perform automated functions and maintenance to ensure reports are continuously available. 4.4. Enable electronic submissions or hardcopy formats of reports. 4.5. Perform data and transactional searches, including statistical analysis, as required to create custom reports. 4.6. Deliver reports as requested by the Company.
Custom Reporting. [*] fee of [*] for any custom reporting requested by VIVUS to be developed in accordance with SOP's developed by these Parties. In the event of custom reporting, ASD will provide an estimate of projected costs to VIVUS prior to the commencement of any work. Upon approval by VIVUS, work will commence.
Custom Reporting. Provider will be responsible for generating all needed standard call center reporting to Dell at no additional cost. Provider will provide *** per month of *** or *** to *** at ***.
Custom Reporting a) Overture may provide, and Gator shall cooperate in good faith to assist Overture in providing, mutually agreeable written specifications (“Specifications”) for a custom reporting system whose scope and purpose shall be specifically limited to information regarding [***] that may require Gator to [***] that Gator does not [***] as well as developing custom analytics and which shall be subject to the limitations provided in Section 5 below (“Custom Reporting”). Gator shall design and create a data collection system that is capable of collecting up to [***] of data [***] that shall be dedicated for Custom Reporting. Subject to reasonable downtime, (i) Gator agrees to provide Overture twenty-four (24) hours per day online access to the Custom Reporting for, at a minimum, the most recent [***] and (ii) Gator shall regularly update the Custom Reporting no later than [***] after the later of (A) when the data event has occurred, or (B) when Overture fulfills its obligations under Section 5 below, to the extent that collecting or making the Custom Reporting available requires data and/or processing by Overture. b) Within [***] of Gator’s receipt of any Specifications, Gator shall provide Overture with a schedule for creating such Custom Reporting (“Timeline”). The first Specifications shall contain at least the fields and scope of desired data. Notwithstanding the foregoing, Gator shall not be required to collect data on [***]). For the first Specifications supplied by Overture, which shall be received by Gator within [***] of the Effective Date, if Gator fails to provide a Timeline within [***] of receipt of the Specifications, Gator’s revenue share under Section 4.1 of the Agreement shall decrease from [***] percent ([***]%) to [***] percent ([***]%). c) Overture acknowledges that creating Custom Reporting may require creating new software, or modifying existing software in Gator’s proprietary client software applications and that the Timeline shall reflect the extent and magnitude of the software development required. Overture further acknowledges that Gator’s average timeline for creating and testing software modifications to Gator’s proprietary client software applications is [***] and that distributing the new and/or modified software application to Users after the creation and testing of such software occurs over a period of time with [***] percent ([***]%) of Users typically being updated within [***], provided, however, that Gator can make some data av...
Custom Reporting a. Custom Balancing Report — Summary [NCRM5932-1]
Custom Reporting. Updated project site Banner Accounts Receivable Banner Installment Plans Ellucian will: • Support design, configuration, and testing of installment plans using baseline Banner functionality. • Updated project site Banner Accounts Receivable Refund by Total Ellucian will: • Support design, configuration, and testing of refund by total using baseline Banner functionality. • Updated project site Banner Accounts Receivable Calculated Drop Ellucian will: • Support design, configuration, and testing of calculated drop using baseline Banner functionality. • Updated project site Engagement High Level Tasks Deliverables Banner Accounts Receivable Support for Payment Gateway/3rd Party Services Ellucian will: • Support design, configuration, and testing of 3rd party software functionality to be used with Banner: o Payment Gateway o Cashiering o Payment Plans o Billing o Deposits o Application Fees • Updated project site Banner Accounts Receivable Post Go-Live Support Ellucian will: • Support Accounts Receivable team over the following milestones that occur post go-live: o First Fee Assessment; o First refund post go-live; o First major disbursement of financial Aid; o Application of payment; o Reconciliation of aid posted; and o First major refund process after large Financial Aid disbursement. • Updated project site Banner Accounts Receivable Parallel Processing for Application of Payment Ellucian will: • Support custom configuration and increased testing of application of payment related to Data Migration Activities. Parallel Processing rules specific to the Application of Payment process is included. • Updated project site Banner Accounts Receivable Advanced Support for Student Billing and Account Collection Ellucian will: • Support design, configuration, and testing of student billing and collection functionality using baseline Banner: o Student invoices o Student statements o Advanced Holds o Advanced Comments o Delinquency Codes o Billing Codes o Collection reporting o Write-off • Updated project site Banner Accounts Receivable Support for Cross Modular Issues Ellucian will: • Support coordination of Cross Modular work such as elements needed for fee assessment, hold and/or comment management across modules, coordination of Financial Aid disbursement/reconciliation, accounting required for detail codes, feed to Finance, and reconciliation. • Updated project site Banner Accounts Receivable Term and/or Aid Year Based Accounting Ellucian will: • Support design, co...
Custom Reporting. The Contractor shall provide a custom reporting system to fit the needs of state staff. Including, not limited to individual, location, class, attendance, student exits, activities and wage reporting.