Reporting - How to Use the Report Wizard

Modified on:: Wed, 3 Jun, 2020 at 1:39 PM



The report wizard is a helpful tool that enables you to create customized reports of your past auctions, FCFS bookings, Secondary Market Trades and more.


To access the wizard, simply go to "Reporting" and then select "Report wizard" from the menu bar at the top of the page.

1. Select the relevant parameters for your report: transaction type, TSO, Network Point, Runtime and so forth;

2. Select the period of the last activity related to the data you'd like to see in the reports;

3. Select a file type -- CSV or XLSX; 

4. Finally, create your report by clicking on "Export report."

NOTE: you may only request the generation of at most quarterly reports.

After the report has been compiled, it will appear in the list of standard reports in the "Standard Reports" section. 

The name of the report will contain the date and the type of file you selected, e.g. 20190712143439_Auction_Report.xlsx. 

Pedro is the author of this solution article.

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