Generating a chargeback report

Before you begin

To generate a chargeback report, you need the monitor or administrator role.

Procedure

  1. In the top-level menu of the System Management Console, select Monitoring Chargeback.

  2. On the Chargeback page select the reporting interval for the type of storage usage report that you want to generate, and specify the start and end dates for the report period, in the Reporting Interval field, select Hour, Day, or Total to generate an hourly, daily, or total storage usage report, respectively.

  3. Use the Start Date field to specify the start date of the report period.

    • Enter the start date in the text field in mm/dd/yyyy format.
    • Click the calendar icon to display a monthly calendar. Then use the arrows at the top of the calendar to navigate to the month containing the start date that you want to define for the report period, and click that date to select it.
  4. Use the End Date field to specify the end date of the report period.

    • Enter the end date in the text field in mm/dd/yyyy format.
    • Click the calendar icon to display a monthly calendar. Then use the arrows at the top of the calendar to navigate to the month containing the end date that you want to define for the report period, and click that date to select it.
  5. To generate and download a complete, detailed chargeback report, click Download Report.

    By default, the name of the downloaded report file is Hourly-Chargeback-Report.csv, Daily-Chargeback-Report.csv, or Monthly-Chargeback-Report.csv, as applicable.