Media Quality Summary Report - filters

I am looking at this summary report and playing with applying the filters. There are no calls identified as VPN calls. Does the data here rely on the clients using Microsoft VPN, or is there a way to get other product VPN's recognized?
Tom

Hi,Tom,
Per my knowledge it does not only identify MS VPN sessions,I doubt that you didn't include VPN subnet in your QoE Monitoring server,here are some information about
QoE monitoring server protocal specification the and the Lync QoE discovery knowledge  for your reference.
Regards,
Sharon
Sharon Shen
TechNet Community Support
******************************************************************************************************************************************************* Please remember to click “Mark as Answer” on the post that helps you, and to click “Unmark as Answer” if
a marked post does not actually answer your question. This can be beneficial to other community memb

Similar Messages

  • Media Quality Summary Report Lync 2013

    Hi,
    I need the
    table minimum and maximum values
    allowed for these metrics
    Optimal range     Acceptable range
    Media Quality Summary Report Metrics (Audio
    Call Summary)
    Round trip (ms), Degradation (MOS) ,Packet loss, Jitter (ms), Healer concealed ratio, Healer stretched ratio, Healer compressed ratio
    Media Quality Summary Report Metrics: (Video Call Summary)
    Avg bit-rate (Kbits/s), Low bit-rate %, 
    Outbound packet loss, Frozen frame %, Outbound avg frame rate, Inbound avg frame rate, Inbound low frame rate %, Client health %
    Media Quality Summary Report Metrics: (Application Sharing Call Summary)
    Jitter (ms), Avg. relative one way, Avg. RDP tile processing latency, Total spoiled tile %
    Intergrupopartner
    MedellinColombia
    Best Regards

    Hi,
    The network health is expressed by the number of poor audio streams, where a poor stream is defined as having a packet loss rate over 1 percent and a maximum packet loss rate over 5 percent.
    Call classification metric
    Optimal range
    Acceptable range
    Jitter
    20 milliseconds
    30 milliseconds
    Packet Loss
    0.10
    0.05
    Network MOS Degradation
    0.60
    1.0
    Round Trip Time
    200 milliseconds
    500 milliseconds
    Healer Metric: Concealed
    0.03
    0.07
    You can refer to the following two links to understand it easily:
    http://blogs.technet.com/b/jenstr/archive/2013/06/11/viewing-network-health-trends-using-qoe-data.aspx
    http://blogs.technet.com/b/nexthop/archive/2012/12/10/troubleshooting-call-quality-locally-with-snooper.aspx
    Best Regards,
    Eason Huang
    Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact [email protected]
    Eason Huang
    TechNet Community Support

  • Lync Monitoring - Media Quality Diagnostics Reports are empty?

    Hi all
    We have a working Lync Monitoring solution, which I've used for various troubleshooting. However now for the first time I wanted to view some media quality data and there doesn't seem to be any? I can view the user activity reports and everything just fine,
    but any report related to QoE seems to have no data. We have enabled purging and gathering of QoE data and the retention period is 60 days.
    I don't know where to go from here. Any ideas? I was thinking about looking in the sql database to see if there is any data, but unfortunately I'm unsure which database to check and what query command i should use on which table.
    Thanks for any help you can provide.

    Hello Casper
    my first point of reference would be to take a look into the QOE database to see if there is any information of interest in their.
    Also it might be work checking that the backend services are running for the instance to which the QOE database is associated with.
    Regards
    Iain Smith

    Please remember, if you see a post that helped you please click "Vote As Helpful" and if it answered your question please click "Mark As Answer". Thanks Again!
     http://www.northernlync.co.uk or twitter @northernlync

  • Data Quality Services - Summary report

    Hi,
    Is anyone has a idea about which table is stored summary information comming out from Activity monitor?
    the example is below:
    when I exported the data  the summary as follows:
    My pourpose is to automate this report if it is stored on DQS data bases?
    Field
    Domain
    Corrected Values
    Suggested Values
    Completeness
    Accuracy
    EmployeeName
    EmpName
    5 (0.06%)
    0 (0%)
    7303 (88.73%)
    8222 (99.89%)
    EmployeeKey
    EmployeeKey
    1 (0.01%)
    0 (0%)
    8231 (100%)
    8215 (99.81%)
    CostCentreKey
    CostCentreKey
    0 (0%)
    0 (0%)
    8231 (100%)
    8141 (98.91%)
    CostGroupKey
    CostCentreGroupKey
    0 (0%)
    0 (0%)
    7188 (87.33%)
    7094 (86.19%)
    LeaveGroupKey
    LeaveGroupKey
    0 (0%)
    0 (0%)
    8231 (100%)
    8129 (98.76%)
    EmployeeStatusKey
    EmployeeStatusKey
    0 (0%)
    0 (0%)
    8231 (100%)
    8212 (99.77%)
    EmployeePositionNumber
    EmployeePositionNumber
    0 (0%)
    0 (0%)
    8214 (99.79%)
    8117 (98.61%)
    EmployeeEmail
    EmployeeEmail
    0 (0%)
    0 (0%)
    5133 (62.36%)
    8220 (99.87%)
    HoursPerWeek
    HoursPerWeek
    0 (0%)
    0 (0%)
    8214 (99.79%)
    8213 (99.78%)
    Gender
    Gender
    0 (0%)
    0 (0%)
    8231 (100%)
    8231 (100%)
    EmployeeEFT
    EmployeeEFT
    0 (0%)
    0 (0%)
    8214 (99.79%)
    8213 (99.78%)
    EmployeePostCode
    EmployeePostCode
    0 (0%)
    0 (0%)
    8153 (99.05%)
    8124 (98.7%)
    EmployeeSuburb
    EmployeeSuburb
    133 (1.62%)
    0 (0%)
    8152 (99.04%)
    8134 (98.82%)
    ReportToManager
    ReportToManager
    0 (0%)
    0 (0%)
    7037 (85.49%)
    7036 (85.48%)
    PositionClassificationCode
    PositionClassificationCode
    0 (0%)
    0 (0%)
    8144 (98.94%)
    8144 (98.94%)
    PositionClassificationDesc
    PositionClassificationDesc
    0 (0%)
    0 (0%)
    8144 (98.94%)
    8144 (98.94%)
    PositionLocation
    PositionLocation
    0 (0%)
    0 (0%)
    8214 (99.79%)
    8122 (98.68%)
    Age
    Age
    0 (0%)
    0 (0%)
    8231 (100%)
    8229 (99.98%)
    CurrentClassCode
    CurrentClassCode
    0 (0%)
    0 (0%)
    7908 (96.08%)
    7906 (96.05%)
    CurrentCLassDescription
    CurrentCLassDescription
    0 (0%)
    0 (0%)
    7908 (96.08%)
    7907 (96.06%)
    EmpState
    EmpState
    0 (0%)
    0 (0%)
    8153 (99.05%)
    8137 (98.86%)

    0
    Hi All,
    I have utilized the DQS for my organization Data Cleansing project. And we have built Data Quality reports using DQ output.
    We also use Profiler Summary report in the Activity Monitor, but this is manual process where Data owners need to manually enter into the Activity monitor and generet the porofiler report.
    My question is, which DQS table store the this Profiler summary report where by I can automate the report through that source.
    Here is the screenshot of the report we are looking at, we need to find out which DQS source table got this information.
    Thanks for the help

  • Link to summary report with filtered data set within FormsCentral

    Is it possible to generate a link to a summary report with a filtered data set within FormsCentral?
    If I have 4 sales agents each using the form to submit their repsective sales (with a dropdown indicating the sales agent) is it possible to filter the data so that only Sales Agent A see a report of their sales?
    Thanks,
    D

    Try following forum:
    http://forums.adobe.com/community/formscentral?view=discussions

  • Filtering summary reports

    I'm collecting data from ten different schools and would like to be able to see a summary report for just one of the ten schools. Is this possible? Thanks!

    Not yet. We'll have this available in the next release (in about a month).
    In the short term you can duplicate your form file and then delete the responses from the schools you don't want - that will update the summary report for only the one school you care about.
    Be careful not to delete the responses from the original file.
    Randy

  • Navigating from Summary Report to Detail Report in OBIEE 11g

    Hi,
    I have creted two reports.One corresponds to Summary and the other Detail.By clicking on one of the fields in
    the Summary report the values are captured and then the detail report is displayed based on the values selected.
    Now,What I need to know is whether I can populate the values I have selected in Summary Report(values correspond to only a single field) as some text in the Detail report.
    I am using 11.1.5 just in case you need to know,but any help would be greatly appreciated.
    Regards
    Navin.G

    another way if you want to stay in one document and continue to use drilling is to build 2 blocks and hide/unhide as you drill
    block1 - shows your totals
    block2 - shows the details
    then use block hiding (see below) to cause block1 to disappear when you drill past a certain level. using the same (but opposite logic) you would have block2 appear
    block hiding in webi - how to:
    sadly webi doesnt have this feature directly the way that Crystal does but you can emulate it using SHOW WHEN EMPTY,block filtering and DrilFilters. The latter detects your level of drill.
    block1 filter formula - return a TRUE result when DrillFilters tell you that you havent drilled into detail yet. Set SHOW WHEN EMPTY=No
    when you do drill Block1's formula will be FALSE, the block will then technically be EMPTY and therefor wont show
    Block2's filter logic will return FALSE when DrillFilters tells you that you are still on Block1's level of drilling. But when you drill Block2's level of drill, DrillFilters in Block2's filter formula will return TRUE and its rows will be returned. It wont be empty so it will show.

  • Summary Report Chart

    I accidentally deleted a chart from the summary report. Do you know how to get it back?

    Could you add me as a Co-author of the form so I can take a look ([email protected])?
    Jeff Canepa
    Software Quality Engineer
    Adobe Systems, Inc.
    [email protected]

  • Use of Report Filters in a document to drive report content

    I have a webi document that contains two reports, a summary report and a detail report. These two reports run off the same query. The question is, if I add report filters (not query filters)  to the summary report, how can I dynamically refresh the detail report to use the same report filters, with out making the end user re-select the same report filters used in the summary report.
    For example = I have a document that has a summary report that counts patients by location, in the same document I also have a detail report which uses the same query as the summary report, but prints the individual patients at each location.
    I can add a report filter to the summary report, so I can filter on patients by *** code, which works great. But I would like the detail report to automatically pick up the report filter, so when I click on the detail report tab in my document, the detail report is also filtered on patient ***. I know that I can add the patient *** code report filter to the detail report and make the end user re-filter the detail report the same as the summary,  I am just trying to see if it is possible to do this automatically.
    So far have not found anyway to do this. I prefer not having to write two queries, one for summary and one detail if at all possible.

    Hi Christopher,
    If you select just one value and your users are able to type it in,
    not having to select it via a drop down box, you might get it to work using input controls.
    Create a new report variable (lets say for *** code) that will hold the selected value
    Just create it with ="" and then place it in the input variables as a single value entry field
    (note you have to select in the input controls now) an
    You can use the contents of this variable in a report filter on the detail report,
    you can add as many selection fields as you want, but you are not able to choose from a list of values...
    Good luck,
    Marianne

  • Software Summary Report

    Zen 6.5 - What happened to the Software Summary Report? I used to use it
    to run a report on just one vendor's software. Now I don't see a way of
    running this report. Help!!
    AlaN

    AlaN,
    psst - Alan - try software installations... see that "more filters"
    button? ;)
    Shaun Pond

  • Historical Report CSQ Call Distribution Summary Report

    You can filter the Contact Service Queue Call Distribution Summary Report by either of these parameters:
    -  Contact Service Queue Names
    -  Time Interval (sec) T
    can we filter this report with both paramters mentioned above together(CSQ & Time)
    or at least can we change the default value of "Time Interval(sec) T" from 15 sec to another value?
    it is urgent,
    regards,

    Excuse me but it seem you didn’t get my point,
    My question is to have one report filtered by two parameters simultaneously, CSQ name + Time Interval.
    and I was guessing, if there is no way to choose both parameters simultaneously in filtering the same report, if there is a way to set the default time parameter to for example 10 sec, so in a way if i choose the parameter CSQ name the interval taken is 10 sec and not 15 second (the default value for time).

  • Using Report Filters

    We have a summary report that groups two saved filters. The report references the two saved filters that have been grouped so it does not bring in the contents. When we navigate to a detail report which also contains the same grouped referenced filters the report ignores the filters and returns all options.
    Questions:
    Do referenced filters work ( carry over) when navigating ?
    If not then do we have to use "apply contents" of the saved filter instead of referencing it ?
    If we change the saved filter will it change all the reports that we used the "apply contents" in ?

    Here is a brief explanation:
    When you save a filter for future use, the purpose is to save time so you don't have to retype/reselect whatever it takes to build the filter.
    When you use a saved filter, you have two options:
    1) Apply the actual contents. What this does is it puts the filter into your request. Useful if you want the basic filter, but need to modify it a bit. "Applying the contents" leaves the original saved filter alone. The filter you copied is now embedded in your request.
    2) "Reference the filter." This option only links to the saved filter, allowing you to see the contents, but not change anything. The advantage of this is that you only need to change to the saved filter and all requests that use this will have the change applied.
    To answer your question, nothing is "carried over." If the detail request also has the "reference" to the save filter, it should filter as the master report does. Are you "drilling down" instead of navigating?

  • Datawarehouse query detail report result doesn't match summary report.

    Hello,
    In our DW, we run a detail report query ( like below No. 1) , while in the summary report, in which the query is partially based on aggregated table T_AGG_UNC_GROSS (like below No.2), the query result doesn' match the query result of the details report. (supposed to match exactly)
    To pick out the problem why summary report (like below NO.3) doesn't match details report. I put two filters in the details query with the filter is "year 2007", filter location is "California")
    I can get 295 selected.
    while I put above two filters in summary report, get no row selected.
    I suspect aggregation table has some problem (wrong aggregated).
    Is there any method I can pick out the problem behind?
    thanks a lot in advance.
    --1.detail report
    select D1.c14 as c1,
    D1.c13 as c2,
    D1.c12 as c3,
    D1.c11 as c4,
    D1.c10 as c5,
    D1.c15 as c6,
    D1.c9 as c7,
    D1.c8 as c8,
    D1.c7 as c9,
    D1.c6 as c10,
    D1.c5 as c11,
    D1.c16 as c12,
    D1.c17 as c13,
    D1.c18 as c14,
    D1.c19 as c15,
    D1.c4 as c16,
    D1.c3 as c17,
    D1.c20 as c18,
    D1.c2 as c19,
    D1.c21 as c20,
    D1.c22 as c21,
    D1.c1 as c22
    from
    (select /*+ full(T278878) full(T144662) full(T144546) full(T144557) full(T144665) full(T155155) */ sum(T144442.FINAL_BILL_AMOUNT) as c1,
    sum(T144400.WRITE_OFF_AMOUNT) as c2,
    case when T144416.FMCI_IND = 'Y' then 'Yes-fMCI' else 'No-fMCI' end as c3,
    T144442.IS_FIOS_FLAG as c4,
    T314105.DATE_DESC as c5,
    T144442.CYCLES_DELINQUENT as c6,
    T144590.DATE_DESC as c7,
    T144564.DATE_DESC as c8,
    T144557.LOB_CODE as c9,
    case when T144442.IS_NEVER_PAY_FLAG = 1 then 'Yes-NP' else 'No-NP' end as c10,
    T144416.CLASS_OF_SERVICE as c11,
    T144416.ACCOUNT_NAME as c12,
    T144416.BTN as c13,
    T144416.ACCOUNT_NUMBER as c14,
    T144634.ACCOUNT_STATUS as c15,
    T144687.CSG_ID as c16,
    T441666.DISCONNECT_REASON_DESC as c17,
    T144612.LOB_CODE as c18,
    T144612.STATE_CODE as c19,
    T144640.DATE_DESC as c20,
    T144586.PRIMARY_CIC_CATEGORY as c21,
    T144586.SECONDARY_CIC_DESC as c22
    from
    V_D_STATE T144612 /* V_D_STATE_UNCGRO */ ,
    D_DISCONNECT_REASON T441666 /* D_DISCONNECT_REASON_UNCG */ ,
    D_CUSTOMER_SERVICES_GROUP T144687 /* D_CUSTOMER_SERVICES_GROUP_UNCGRO */ ,
    V_D_ACCOUNT_STATUS_FINAL T144634 /* V_D_ACCOUNT_STATUS_UNCGRO */ ,
    D_DATE T144640 /* D_DATE_UNCGRO */ ,
    V_D_CARRIER_CODES T144586 /* V_D_CARRIER_CODES_UNCGRO */ ,
    F_UNCOLLECTIBLES T144400 /* F_UNCOLLECTIBLES_UNCGRO */ ,
    D_ACCOUNT T144416 /* D_ACCOUNT_UNCGRO */ ,
    D_ACCOUNT_DETAIL T144442 /* D_ACCOUNT_DETAIL_UNCGRO */ ,
    D_LINE_OF_BUSINESS T144557 /* D_LINE_OF_BUSINESS_UNCGRO */ ,
    D_DATE T144564 /* D_DATE_UNCGRO_CONNECT */ ,
    D_DATE T144590 /* D_DATE_UNCGRO_FINAL */ ,
    D_DATE T314105 /* D_DATE_UNCGRO_DISCONNECT */
    where ( T144400.ORGANIZATION_ID = T144612.ORGANIZATION_ID and T144416.ACCOUNT_STATUS_ID = T144634.ACCOUNT_STATUS_ID and T144400.WRITE_OFF_DATE = T144640.DATE_ID and T144400.CIC_CODE_ID = T144586.CIC_CODE_ID and T144416.CUSTOMER_SERVICE_GROUP = T144687.CSG_CD and T144400.ACCOUNT_ID = T144442.ACCOUNT_ID and T144400.ACCOUNT_ID = T144416.ACCOUNT_ID and T144400.DISCONNECT_DATE = T314105.DATE_ID and T144400.WRITEOFF_REFERRAL_IND = 'WRO' and T144416.DISCONNECT_REASON = T441666.DISCONNECT_REASON and T144612.U_STATE_DESC = 'California - BUSINESS' and T144640.YEAR_DESC = 'Year 2007' and T441666.DISCONNECT_REASON_DESC <> 'G' and T144416.FINAL_BILL_DATE = T144590.DATE_ID and T144416.CONNECTION_DATE = T144564.DATE_ID and T144416.LOB_ID = T144557.LOB_ID and T441666.DISCONNECT_REASON_DESC <> 'H' )
    group by T144416.ACCOUNT_NAME, T144416.ACCOUNT_NUMBER, T144416.BTN, T144416.CLASS_OF_SERVICE, T144442.IS_FIOS_FLAG, T144442.CYCLES_DELINQUENT, T144557.LOB_CODE, T144564.DATE_DESC, T144586.PRIMARY_CIC_CATEGORY, T144586.SECONDARY_CIC_DESC, T144590.DATE_DESC, T144612.LOB_CODE, T144612.STATE_CODE, T144634.ACCOUNT_STATUS, T144640.DATE_DESC, T144687.CSG_ID, T314105.DATE_DESC, T441666.DISCONNECT_REASON_DESC, case when T144416.FMCI_IND = 'Y' then 'Yes-fMCI' else 'No-fMCI' end , case when T144442.IS_NEVER_PAY_FLAG = 1 then 'Yes-NP' else 'No-NP' end
    ) D1;
    295 rows selected.
    --2. aggregation table T_AGG_UNC_GROSS
    create table T_AGG_UNC_GROSS parallel nologging as
    SELECT a.account_id,a.ORGANIZATION_ID,a.UNC_LOB_ID,
    MAX (a.WRITEOFF_REFERRAL_IND) AS WRITEOFF_REFERRAL_IND,
    MAX (a.WRITE_OFF_DATE) AS WRITE_OFF_DATE,
    COUNT (1) AS NO_OF_UNC,
    MAX(a.DISCONNECT_DATE) as DISCONNECT_DATE,
    sum(a.WRITE_OFF_AMOUNT) as WRITE_OFF_AMOUNT
    FROM f_uncollectibles a
    GROUP BY a.account_id,a.ORGANIZATION_ID,a.UNC_LOB_ID;
    ---3. sumarry resport (query)
    select SUBSTR (f.WRITE_OFF_DATE, 5, 2)
    || '/'
    || SUBSTR (f.WRITE_OFF_DATE, 7, 2)
    || '/'
    || SUBSTR (f.WRITE_OFF_DATE, 0, 4)
    writeoff_date,
    'ALL CIC',
    o.U_STATE_DESC,
    s.U_ACCOUNT_STATUS,
    rl.RISK_LEVEL,
    d.Amount_Range_ID || ' - WR',
    f.WRITEOFF_REFERRAL_IND,
    fi.fios_flag_desc,
    DR.DISCONNECT_REASON || '-' || DR.DISCONNECT_REASON_DESC,
    b.BEHAVIOR_SCORE || ' - B',
    cs.csg_cd || ' - CG',
    CASE WHEN d.IS_NEVER_PAY_FLAG = 1 THEN 'Yes-NP' ELSE 'No-NP' END
    AS Neverpay_Ind,
    CASE WHEN u.FMCI_IND = 'Y' THEN 'Yes-fMCI' ELSE 'No-fMCI' END
    AS FMCI_IND,
    lob.DESCRIPTION,
    COUNT (f.Account_id) No_of_Accounts,
    SUM (d.NO_DENIAL_NOTICES) NO_DENIAL_NOTICES,
    SUM (d.CYCLES_DELINQUENT) CYCLES_DELINQUENT,
    sum(f.WRITE_OFF_AMOUNT) WRITE_OFF_AMOUNT ,
    sum(d.FINAL_BILL_AMOUNT) FINAL_BILL_AMOUNT
    FROM t_agg_unc_gross f,
    d_account u,
    d_account_detail d,
    D_DISCONNECT_REASON DR,
    d_writeoff_amount_range a,
    v_d_account_status_final s,
    D_BEHAVIOR_RANGE b,
    v_d_state o,
    d_Fios_Indicator fi,
    d_risk_level rl,
    d_customer_services_group cs,
    D_UNCOLLECTIBELS_LOB lob,
    D_DATE
    WHERE f.account_id = u.account_id
    AND u.account_id = d.account_id
    AND d.Amount_Range_ID = a.wo_range_id
    AND d.IS_FIOS_FLAG = fi.FIOS_FLAG
    AND u.Account_Status_ID = S.ACCOUNT_STATUS_ID
    AND u.RISK_LEVEL_ID = rl.risk_level_id
    AND o.organization_id = f.organization_id
    AND dr.DISCONNECT_REASON = u.DISCONNECT_REASON
    AND d.BEHAVIOR_SCORE12 = b.BEHAVIOR_SCORE
    AND u.CUSTOMER_SERVICE_GROUP = cs.csg_cd
    AND Dr.disconnect_reason NOT IN ('H', 'G')
    AND lob.LOB_UNC_ID =f.UNC_LOB_ID
    AND o.U_STATE_DESC = 'California - BUSINESS'
    AND D_DATE.YEAR_DESC = 'Year 2007'
    and  u.FINAL_BILL_DATE = D_DATE.DATE_ID
    --and u.CONNECTION_DATE = D_DATE.DATE_ID
    GROUP BY SUBSTR (f.WRITE_OFF_DATE, 5, 2)
    || '/'
    || SUBSTR (f.WRITE_OFF_DATE, 7, 2)
    || '/'
    || SUBSTR (f.WRITE_OFF_DATE, 0, 4),
    'ALL CIC',
    o.U_STATE_DESC,
    s.U_ACCOUNT_STATUS,
    rl.RISK_LEVEL,
    d.Amount_Range_ID || ' - WR',
    f.WRITEOFF_REFERRAL_IND,
    fi.fios_flag_desc,
    DR.DISCONNECT_REASON || '-' || DR.DISCONNECT_REASON_DESC,
    b.BEHAVIOR_SCORE || ' - B',
    cs.csg_cd || ' - CG',
    lob.DESCRIPTION,
    CASE WHEN d.IS_NEVER_PAY_FLAG = 1 THEN 'Yes-NP' ELSE 'No-NP' END,
    CASE WHEN u.FMCI_IND = 'Y' THEN 'Yes-fMCI' ELSE 'No-fMCI' END;
    no row selected.
    Edited by: ROY123 on Jul 23, 2010 12:17 PM

    fixed.

  • 110 replies but my summary report says 99% of submission. Where is the missing reply?

    110 replies but my summary report says 99% of submissions. I do not have nay blank entries. Where is the missing reply?

    Check for any filters that might be applied in the "Public View" - to make sure you are in Public View and not private view click on the "View Responses" tab and if you do NOT see this icon along the bottom right then you are in Public View:
    Also on the View Responses tab check to see if you have any filters applied - see the "Filtered by: First name is Josh" area, if filters are applied you can click "Edit" to view the filters:
    Thanks,
    Josh

  • Create summary report of only certain responses

    Is it possible to create a summary report based on only a few of the responses received? I can't find a way to select certain responses and see charts only based on them. Is it possible?
    Thanks!

    In the latest release, the filtering UI will now be available in both the View Responses and Summary Report tabs. When a filter is set it will change the results shown in both tabs. This should provide a lot more flexibility when generating Summary Reports.
    Randy

Maybe you are looking for