NAM Reporting

Dears,
I have NAM 2304 appliance with 6.1 SW installed, I am trying to schedule some reports sent by mail on daily, weekly or monthly basis.
The problem is I can only schedule daily reports, Is is a limitation or there is anothe way to do so

Here is some information about the NAM:
http://www.cisco.com/en/US/products/ps5740/Products_Sub_Category_Home.html
Users Guide:
How nam monitors data:
http://www.cisco.com/en/US/docs/net_mgmt/network_analysis_module_software/4.2/user/guide/monitor.html#wp1041342

Similar Messages

Name reporting on credit report

Hi guys I have a predicament and I would like some advice on the issue.As many Mexicans I have a really long name, and like such some problems are expected when reporting it. Everything started last year when I tried to apply for a Capital One secured credit card. The banker completely chopped my name even tho she copied it from my DL and SSC, I found that out after getting a rejection letter with my name misspelled, so that was a bust. In order to help me establish, my wife added me as an AU on one of her cards, (Capital One mind you) and basically spelled my name for the representative on the phone. A month later I tried to apply for the secured card again and was declined, this time I received the rejection letter with my full name. I then decided to just wait and concentrate on school. In January of 2015 I tried to request a free annual credit report and the site could not provide it. I ended up calling TU and requesting one over the phone. The report stated that 2 different names have been given under the same SSN. Like many Mexicans my name consist of Name -> Middle name -> Father's last name and Mother's last name. TU had me under my full name from the second application and the chopped one where the banker basically just used the first letter of my father's last name as my middle initial. I then got student loans that report under my full legal name because of my SSN. I know this cause in May I requested EQ's report and that's how it's listed. Later that month I applied with Discover and the representative told me to basically just pick a name and go with it, as that's what's commonly done in the U.S. She basically said to go by Name -> Middle initial and father's last name or else other credit cards will have a hard time finding my history. My wife ended up having to co-sign for me. What should I do? The student loans are reported under my full Mexican long name, yet Discover is only using the American version with just middle initial and father's last name which is the same my AU card has. Any thought or suggestions? Thanks.

UncleB wrote:
Buddy86 wrote:
Great info, thanks man. My two last names aren't hyphened and yes, I've encountered places that don't have two separate spaces for such last names. I'm intrigued when you mention split credit files. I recently ordered my EQ report and in it I have about 5 different names. The original full lenght as it appears on my SSC and DL, reported by my student loan servicer, my shortened one(the one I go by) with middle initial and paternal last name as reported by Discover and Capital One (AU) and 3 others being a mix of both. Maternal>Middle>Paternal and First>First initial>Paternal. I do get from time to time Capital One offers under such wrong, chopped or mispelled names. I've gotten offers from AmEx and Chase and they are addressed to the names reported by Discover and Capital One. My wife has suggested I send letters to the credit bureaus asking them to erase all other names and just keep the full one and the "American" version. But both my DL and SSC have the whole name, will they still honor that request?Thankfully, split credit files aren't as much of a 'thing' as they were around 10 years ago (when I had all my issues). Back then, even having a lot of accounts or an 'excessive' number of soft inquiries could cause a split file back then. I also used to have issues with my accounts reporting to my father's credit file, and vice-versa, due to our having the same last name, and my father's failure to use 'Sr.'. Thankfully, they seem to rely now more on the social security number, so it's been a while since I've had to deal with this. My own credit reports also have multiple names, including my full name, which I believe was reported many years ago when I had also had student loans. Here's what I currently have: First LastFirst Last JrFirst M. LastFirst M. Last JrFirst Middle Last Jr (also a couple of variations where my middle name is misspelled) So far, this has never caused me any issues. As far as if the credit bureaus will remove the extra ones, I'm honestly not sure, but it never hurts to ask, especially on the ones that aren't even correct (mangled spellings). A lot of people have 'aliases' on their bureau reports as well where the name is a variation, while not really being a truncated version (for example, William, goes by Bill; Margaret, goes by Peggy). Even last names change; women regularly change their last names when they marry (and some marry more than once over the years) so this is not a big deal, either. I have Hispanic relatives, so I'm familiar with the naming convention you're speaking of. The 'general consensus' is that usually you can use whatever you want when it comes to credit, but you really, really need to be consistent. I had a friend that on her driver's license had 'First Middle Maiden Married' - all of her names, so that no matter what it would be a variation of any paperwork she had. Her paycheck from work had 'First Married', while she still had old stock certificates that had 'First Maiden', and it even got more complicated since the name she was know to the world by was not her first name, but her middle. Just like you, having all of her names on her ID and official paperwork make things easier. If a clerk or bank teller ever asked for ID she was fine, because her ID had all the names covered. What you don't want is to have some credit accounts listed as 'First Last1', and other accounts listed as 'First Middle Last2', for example, since it's possible for these to be seen as different people, thus the split credit file issue. Ideally, as long as the SS# is always use this shouldn't be a problem anyway, but better safe than sorry. As an added 'perk', having the name match up should also help with 'insta-approvals'. If it were me, I would refrain from using my full middle name, and simply use the middle initial (or in my case, none at all) since there's usually no place to put a whole middle name on a credit application. As for your last name, consistency is the key. While I have read of folks having issues when a hyphen isn't used, there are plenty of times where it's no problem at all. If it were me, I would continue to use both last names as you currently are - after all, that's you! - and on the rare occasion where it's problematic simply drop down to one or the other, just always to the same one. Hope this helps! Thanks a lot for your advise.

Require Project Management Base tables names , reports and Interfaces

Hi Group ,
This is azamtulla Khan ,I am new to oracle projects and i dont have idea on it.I dont know its shotname also .
If any body send base tables name , reports and Interfaces for the same it will be grate to me.
Thanks in Advance.

Azamtulla,
I recommend you look at the Applications Documentation (http://www.oracle.com/technology/documentation/applications.html) web site. Just pick your Applications (EBS) version and scroll til you find the Projects Resource Management link. Another option would be to visit the Oracle ETRM web site (http://etrm.oracle.com/pls/etrm/etrm_search.search).
Hope this helps.
Craig...
If a response is helpful or correct, please mark it accordingly

BI Report information :Report technical name - Report name - Last run date

hi,
I want to know how we gather the information about the total reports present in production environment in following format.
Report technical name - Report name - Last run date
I know a table RSZCOMPDIR where we can find technical name and last run information, but this table does not give Report name.(description)
Is there any other table which can give me this information???

Hi Amruta,
check the following forum link which is already posted . probably it will help.
[How to find out Query last used by whom|How to find out Query last used by whom]
Regards
Sree

How to create case-insensitive account name report?

We have an account report that allows users to enter part of an account name and return matching results. The prompt is case sensitive but I would like it to be case insensitive. This report uses a report prompt and not a dashboard prompt (if it makes a difference), and I can switch to dashboard prompt if necessary.
Since the left pane search for Account Name is case-insensitive and you can select case-insensitive when creating account list views, I am hoping there is a way to apply this same functionality to a report.
I understand I can convert Account Name to upper or lower and tell people to search that way, but that will be a last resort.
Any suggestions on how to make the prompt value and report results for Account Name case-insensitive?
Thanks.
Edited by: user9530733 on Sep 30, 2010 10:51 AM

Similarly to all this, and even what the OP is looking to accomplish, is the habit of developers attempting to coerce the database object names into the format of their language - usually .net or some such. So they create tables named something like EmpDepProjectStatus which may make their application code all look consistent, but becomes EMPDEPPROJECTSTATUS when created in the database. Why can they not adapt to the database and name the table EMP_DEP_PROJECT_STATUS so that we do not go blind trying to manage their db objects? Is it their teachers that tell them EveryThingMustBeWrittenLikeThisBecauseTheyCannotStandSeperatingTheWordsThatNameObjectsWithSpaces_WHICH_ARE_UNDERSCORES_IN_MOST_ALL_LEGACY_LANGUAGES?
I do not think that Oracle will ever become case sensitive. Just like COBOL, IMS, IDMS, JCL, BASIC, PL/I, etc. There is just too much code out there that ignores case that it could not be done.
Unless, of course, Oracle creates a init.ora option to set case sensitive. But I doubt (hope most sincerely) that they will never do that.

Repeated Colunm Name (Report 6i)

Dear all
I have design a report. Report query is given below:
Select User_Name, Loggon_date, Loggon_Time, Logoof_date, Loggoff_Time
from Log
where Loggon_date between :p_from_date and :p_to_date;
In report setting i set Group by User_Name.
Now when i run my report it show the result like this
Scott
Loggon_date Loggon_Time Logoof_date Loggoff_Time
11-nov-2008 12:05 PM 11-nov-2008 12:40 PM
12-nov-2008 12:05 PM 12-nov-2008 12:40 PM
13-nov-2008 12:05 PM 13-nov-2008 12:40 PM
System
Loggon_date Loggon_Time Logoof_date Loggoff_Time
11-nov-2008 1:05 PM 11-nov-2008 1:40 PM
12-nov-2008 1:05 PM 12-nov-2008 1:40 PM
13-nov-2008 1:05 PM 13-nov-2008 1:40 PM
so i want it show only one time colunm name on report like this
Scott
Loggon_date Loggon_Time Logoof_date Loggoff_Time
11-nov-2008 12:05 PM 11-nov-2008 12:40 PM
12-nov-2008 12:05 PM 12-nov-2008 12:40 PM
13-nov-2008 12:05 PM 13-nov-2008 12:40 PM
System
11-nov-2008 12:05 PM 11-nov-2008 12:40 PM
12-nov-2008 12:05 PM 12-nov-2008 12:40 PM
13-nov-2008 12:05 PM 13-nov-2008 12:40 PM
So please let me know which one property i set and get the desire result.
Thanks in Advance.
Regards

create the query as described. In the data-,
model you will get one query-object (rounded box) and beneath it there will be one group object (rectangle). Now just drag&drop the username-column out of the group to a location between the query-object and the first group-object. You will get a second group containing the username.
Now in the layout you create two repeating frames, one for the user, on for the rest.

Subcontacting challan for tds with vendor name report

hiii..
when i see the line items of g/l account by fbl3n for "TDS for subcontarcting Challan" here vendor name not display...
can i get the report in any table "subcontacting challan for tds with vendor name"?
Thanks & Regards
Rekha Sharma

Hi
With_Item is the table where you can see exhaustive details relating to Withholding tax.
Go to SE16 >> Enter "WITH_ITEM" >> Give your selection criteria >> Execute
Regards
Srini

Length of Web Intel Doc Name (report name)

Can anyone please tell me the maximum number of characters in a report name? And if there are any liitations, for example with special characters?

Hi,
Thanks all for the replying.
Yes. I check in the FormMetadata.xml file. It was not there...:-)
And one thing, is it enought to modify the value in the jsp file. Don't I have to alter the POL table and increate the length of the POL_NAME column???
POL_NAME current length is VARCHAR(30)
Thanks for both of you..
Regards,
Chaturanga

Where does ARD get it's DNS information from? Wrong DNS name reported.

It's very strange...ARD is reporting a DNS name for one of my servers that has long been removed from my network. I can't figure out where it's pulling this info from? The servers real DNS name is not being reported at all. I know the IP this new server has is a recycled IP from an earlier server that may have had that DNS name associated with it but that was literally three years ago. How do I change this? Whenever I try to rename it manually it just flips right back.

Hi Rab1967 ,
The first question :
The IP addresses are from host records .The name of the record is the domain name(In the zone ,the name is displayed as “ same as parent folder “ .) .
The second question :
When we type characters in nslookup ,it will query for host records by default .To see the settings of nslookup ,type
set all .
For detailed process of the query ,we can use debug mode of nslookup .
To enter debug mode ,type
nslookup and then type set d2 .
Here is the guide for using nslookup :
Nslookup :
https://technet.microsoft.com/en-us/library/cc940085.aspx
Best Regards,
Leo
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Support, contact [email protected]

The type or namespace name 'Reporting' does not exist in the namespace 'Microsoft' (are you missing an assembly reference?)

I have a Windows app that was built some 7 years ago on a WinXP machine using VS2005. It uses Crystal Reports for the reporting. We recently got new machines with Win7 x64 and I installed VS 2013 Pro. I moved the app to my machine and upgraded
it to that VS version. It previously had a .NET Framework target of version 2.0. I changed the target to version 4.5.
I want to use the MS Reporting instead of Crystal Reports. However, I cannot get the ReportViewer control to show up in the Toolbox.
I downloaded and installed the ReportViewer Runtime 2012. I installed the ReportViewer using the NuGen GUI and console. I tried adding the control to the Toolbox using Tools > Choose Toolbox Items... but it never shows up after I browse to
the Microsoft.ReportViewer.WinForms.dll file and select it. I manually typed 'Microsoft.Reporting.WinForms.ReportViewer' and the intellisense came up fine. But when I build the project I get the error shown in this post's title.
I'm at a complete loss. I've searched all over and tried everything I can find on the subject with no luck.
Can anybody help?
Thanks.

Thank you for taking the time.
The Report Viewer will not appear on the Toolbox, even with references to that assembly. However the Crystal Reports viewer IS in the Toolbox.
I think it may be because Crystal Reports is installed and integrated? I don't know. I just can't get it to work.
Thanks again.
Hello,
From
ReportViewer Controls (Visual Studio), we could get that ReportViewer Controls are included in VS2013, that means we don't need to install that control manually.
To confirm whether this issue is related to your Visual Studio or Crystal Reports, I would recommend you consider testing it with the following ways.
1. Create a simple windows form application, and open a form designer window, and check whether reportviewer is inside the tool box.
If it is available, then we could focus on your project to narrow down this issue.
If it is still missing, we could test it with #2.
2. Uninstall Crystal Reports and disable all add-ins of VS2013, and if possible, you could also uninstall and reinstall VS2013 to make sure the environment is clean enough. Next repeat the steps of #1.
It will be much helpful if you could share the detailed results with us.
Regards,
Carl
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NAM Report Analyze -- Wan Optimization -- Application Performance Analysis Report

Hello,
Transaction Time (Client Exprerience) report does not show optimized traffic. For this graph what we expect is to show side by side the transaction time of optimized and non optimized traffic side by side to give information about the baseline and optimized application performance.
May it be that the optimization should be disabled for some time for the Wan Sites, and after some time manually reenabled in order to compare these values? This should be difficult for large deployments since manually disabling and reenabling for performance analysis time taking task.
Best Regards,

Mohammed,
It is common, in many of the Cisco Express 8.5 environments we have looked at, for the Total Incoming Calls given on a Traffic Analysis report to be a higher number than an Application Report.
The Traffic Analysis Report counts every unique sessionID (unique call) that is inbound (contact type of 1). The Application Reports do a similar thing but qualify (filter) only the records that have an application assigned.
There are simply times where inbound calls have been directed to an "agent" without having an applicaiton assigned.
The best thing the reporting user can do is to run a query on his or her database such as:
select * from ContactCallDetail where contactType=1and startDateTime > '2012-11-16 10:00:00' and startDateTime < '2012-11-16 11:00:00';
Usually when an application is not assigned to the record in the ContactCallDetail table it is because the destination type is equal to 1, which is an 'Agent' instead of a 'route point'.
So if you modify your select statement to filter by destinationType, you can quickly find the records that don't have the application assigned.
Example: select * from ContactCallDetail where contactType = 1 and destinationType = 1 and startDateTime > '2012-11-16 10:00:00 and startDateTime < 2012-11-16 11:00:00';
When you look at these records, you will see the agent that took the call from the destinationID field. The number in that field should match up with the field called 'resourceID' in a table called 'resouce';
Example: select * from resource where resouce=6011; where 6011 was the number you found in the destinationID field.
If there is still confusion about the source of the call - then talk to that agent and find out what is was.
Good Luck and let me know if you need further help.
Ron Reif
[email protected]

Approved Purchase orders with Approvrer Name Report

Hi,
Is there nay standar report in SAP whihc can give me list of approved purchase orders and people who approved those POs
Thanks
Manoj

Hi Manoj,
There is no standard report availalbe for the functionality
you require in standard.
The change history in the header in the PO and requisition shows
the release dates and the users
These changes are saved in table CDHDR.Field CDHDR-OBJECTID can be
used to search for the purchasing document number.
As a suggestion you could customise own report which would read the
change hisory (CDHDR and CDPOS) and finds out the date when the last
release code of the release strategy has been released.
Instead of an update of the field EKKO-FRGDT you could use
a new database table and insert the PO number, the date of the release
of the last release code (read in the change history) there.
This would be a 'stable' entry (not subject to changes) and could be
used for your report about the days between PO release.
Kind regards,
Lorraine
Edited by: Lorraine Donnelly on Jul 27, 2011 10:22 AM

Logic to select Report name based on User's input.

Hi Guru's
Good Morning!
I have a requirement to create a XMLPUBLISHER Report Whihc is Called as ITEM COUNT SUMMARY + ITEM COUNT DETAIL REPORT Following below
are my ParameterS
0.REPORT NAME
1.ORG
2.ORG COUNTRY
3.ITEM SELECTION
4.ORDER TYPE
5.STATUS
6.RECEIPT DATE FROM
7.RECEIPT DATE TO
8.TRANSIT DAYS
REPORT NAME: PARAMETER WILL LET THE USER to select the requrired Reports to be run.
ORG: is the Names of the SHIP FROM ORG
ORG COUNTRY: is a Dependent Parameter based on the ORG (i.e When a SHIP FROM ORG is Selected the ORG CHOICE Should have the CHoices for the selected ORG and when Nothing Selected from that ORG it should run for every ORG COUNTRY in that SHIP FROM ORG Currently we have two ORG COUNTRY PER SHIP FROM ORG say(USA, CANADA)
ITEM SELECTION: We need to Run this Report based on Item Selection ( The Logic should handle a total item selection whihc are comma seperated for upto 29
items)
ORDER TYPE : Types of Order Again this can be a List of Comma Seperated Values for order Types
STATUS: STatus should be Comma Seperated (ENTERED,WAVED,NOTWAVED,SHIPPED)
TRANSIT DAYS: Transit Days
RECEIPT DATE FROM: This is the Starting DATe range for the REport to be run
RECEIPT DATE TO: This is the END DATe range for the REport to be run.
The ITEM COUNT SUMMARY Report should allow the users to run the report 3 ways
1.ITEM COUNT RUN BY ORDER TYPE ( for all the STATUS)
2.ITME COUNT RUN BY STATUS ( FOR all the ORDER TYPES)
3.ITEM COUNT RUN BY TRANSIT DAYS
And My approach is I have three Queries Created for the above and in the DATA DEFINITION File
I have them Listed my DATA DEFININTION ( Sorry as my Query's GO More than 70+ LINES for Each Query I thought I will just paste the Order How i have arranged my queries in the Tempalte)
<?xml version = '1.0' encoding = 'UTF-8'?>
<dataTemplate name="TPC_ITEM_COUNT_SUMMARY" description = "TPC_ITEM_COUNT_SUMMARY" version="1.0">
<properties>
     <property name="xml_tag_case" value="upper"/>
</properties>

     <parameters>
     <parameter name="report_name" dataType="varchar2"/>
     <parameter name="item_selection"          dataType="varchar2"/>
     <parameter name="order_type"               dataType="varchar2"/>
     <parameter name="pstatus"               dataType="varchar2"/>
     <parameter name="org_name"               dataType="varchar2"/>
     <parameter name="org_choice"               dataType="number"/>
     <parameter name="first_receipt_date"     dataType="date"/>
     <parameter name="last_receipt_date"     dataType="date"/>
     <parameter name="from_date"               dataType="date"/>
     <parameter name="to_date"                    dataType="date"/>
     <parameter name="transit_days"          dataType="number"/>
     </parameters>
<dataQuery>
<sqlStatement name= "HDR">
<![CDATA[
SELECT UPPER('The ABC Corporation, Ltd.')     AS "COMPANY"
               ,'Item Count Summary - '||INITCAP(:report_selection)||' for Company '||:org_name AS "REPORT"
               ,'Order Types - '||UPPER(:order_type) AS "ORDER_TYPE"
               , SYSDATE AS "RUN_DATE"
     ,'Receipt Date'||' '||TO_CHAR(NVL(TO_DATE(:first_receipt_date,'DD-MON-YYYY'),SYSDATE),'YYYYMMDD')                     ||' '||'thru'||' '||TO_CHAR(NVL(TO_DATE(:last_receipt_date,'DD-MON-YYYY'),SYSDATE),'YYYYMMDD') AS "RANGE"
FROM DUAL;
]]>
</sqlStatement>
<sqlStatement name= "BY_STATUS">
     <![CDATA[
Query for ITEM COUNT SUMMARY by STATUS
]]>
</sqlStatement>
<sqlStatement name= "BY_ORDERTYPE">
     <![CDATA[
Query for ITEM COUNT SUMMARY by ORDERTYPE
]]>
</sqlStatement>
<sqlStatement name= "BY_TRANSITDAYS">
     <![CDATA[
Query for ITEM COUNT SUMMARY by TRANSITDAYS
]]>
</sqlStatement>
</dataQuery>
<dataStructure>
<group name="G_HDR" source="HDR">
          <element name="COMPANY" value="COMPANY" />
          <element name="REPORT" value="REPORT" />
          <element name="ORDER_TYPE" value="ORDER_TYPE" />
          <element name="RANGE" value="RANGE" />
</group>
<group name="G_BY_STATUS" source="BY_STATUS">
          <element name="RCPT_DT" value="RCPT_DT"/>
<element name="ITEM"     value="ITEM" />
          <element name="ITEM_DESCRIPTION" value="ITEM_DESCRIPTION" />
          <element name="ENTERED"     value="ENTERED" />
<element name="WAVED"     value="WAVED" />
<element name="NOTWAVED"     value="NOTWAVED" />
<element name="SHIPPED"     value="SHIPPED"/>
</group>
          <group name="G_BY_ORDERTYPE" source="BY_ORDERTYPE">
<element name="ITEM"          value="ITEM" />
          <element name="ITEM_DESCRIPTION" value="ITEM_DESCRIPTION" />
          <element name="RCPT_DT"     value="RCPT_DT"/>
          <element name="ORDER_TYPE"     value="ORDER_TYPE" />
<element name="QUANTITY" value="QUANTITY" />
          </group>
</dataStructure>
</dataTemplate>
Now My Problem is How Do i Get a Logic to Let the Report Name Selection To be REferenced in the Data Definition file..
I would like to request you to Please help me out in arriving at a Solution for Implementing the Logic
When the USer selects ITEM COUNT SUMMARY BY ORDER TYPE I want "BY_ORDERTYPE" to be Executed and so on..
Is there a Way That I can Write in my Data definition file as
DECODE(:REPORT_NAME ,'ITEM COUNT SUMMARY BY ORDERTYPE', Run query for BY_ORDERTYPE,
,'ITEM COUNT SUMMARY BY STATUS', Run query for BY_STATUS,
,'ITEM COUNT SUMMARY BY TRANSIT DAYS', Run query for BY_TRANSITDAYS,run query for DETAIL REPORT);
Also My Item Description Contains Special Characters like Registered Symbol, Copyright Symbol How would I force my XML Parser to Still consider them as TEXT's
May I Directly Specify <?xdofx:DECODE :REPORT_NAME = 'ITEM COUNT SUMMARY BY ORDERTYPE' THEN BY_ORDERTYPE ?> in the DATA DEFINITION file , I think this is only allowed in RTF please Help,
Thanks
vasanthanand

Thanks for the Reply sir,
When you say Write the Code, you are referring to the Package is that correct,unfortunately I am not implementing this via PL/SQL Package.
you mentioned that I can Implement the Logic in the Data definition file( which is a XML file), how and Where I have print use that IF construct (or) Can you Please Print the Code snippet in the Model XML template that i have pasted in my Post.
May i know what is this
ln_req_id := fnd_request.submit_request -- for XML1 For...
Sorry about my ignorance...

Email Report Name

Hi All,
i m trying to send a report via email using the command line it is working fine, but my problem is that it gives the file name Report which it sends through attachment, please tell me how i can change the file name
Please also tell me can i assign the subject for this email i m using forms 5.0.
Thanks
Zahid Mahmood.

Hi Lesley!
I don't think it is possible in Forms/Reports 6i to do this using native Reports parameters. There was an enhancement request to implement this functionality registered as bug 1273155 and fixed in Reports 9i. In 6i you can generate your report into file and use freeware/shareware programs, like blat for DOS/Windows, that can send email attachments and call them from Reports using DDE.App_Begin procedure.
Regards,
Andrew Velitchko
BrainBench MVP for Developer/2000
http://www.brainbench.com

WAAS and NAM 4.2 Reporting

hey folks,
I recently went through the upgrade process with a customer to move their NAMs to 4.2 and integrate WAAS 4.0.15 with the NAMs via the flow agent. We followed the NAM integration guide and setup some reporting in the NAM for collecting information from the WAAS flow agents on bandwidth and response time. However, at this point, the information that we seem to be getting is limited. I am finding the reports in the WAAS GUI itself to be more valuable at this time, however, I have heard from several engineers since this integration has been available that NAM and WAAS are a good fit. Does anyone have any specific reports that they can point me towards in the NAM? Right now I have setup some Application optimization specific reports in the WAAS CM for HTTP and CIFS. What I would like to do is use the NAM to validate those reports and provide some upper management level visibility into specific flows to specific servers and how effective WAAS has been in optimizing that traffic. This customer is about to deploy WAAS worldwide and having some more detailed reporting capability would be very helpful.
Does anyone on the list have any good experience with NAM 4.2 and WAAS that they can share and some how to's on what reports they are finding the most valuable to their senior managers and IT staff? Thanks
Sincerely
Mike Louis

Hi Mike,
This webinar on Jan 12; might be of interest to you.
You can register via this URL.
     https://ciscosales.webex.com/ciscosales/onstage/g.php?d=201229605&t=a
I also attached a document that might help as well - Using NAM Hardware in a WAAS POC and Depoloyment.
Thanks
Eric - please mark as answered with a rating of 5, if this answered your questions.
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Leverage Cisco Network Analysis   Module to enhance operational visibility into WAAS deployments. NAM   reports on a comprehensive set of application performance metrics such as   application response time, WAN bandwidth usage, LAN and WAN data throughput,   and other application performance metrics to:
Identify        application optimization opportunities
Analyze        impact of Cisco WAAS implementation
§ Take advantage of visibility for ongoing    optimization improvements and troubleshooting
Cisco NAM   4.1 also introduces the first software only version of the NAM as a Virtual   Blade on the WAVE 574 and WAE 674.
If you have ever felt overwhelmed   trying to answer the following questions:
·         How do I verify the impact of WAAS on   application performance at my remote offices?
·         How do I get the level of visibility needed   for effective operational manageability?
·         Is there a monitoring solution that is   integrated and does not demand additional footprint?
·         Is there a solution that provides visibility   across the entire WAAS deployment lifecycle?
Please join us for a webinar of   the Cisco NAM 4.1 that explores the performance management and   troubleshooting capabilities of NAM hardware and NAM VB in a WAAS environment   to help address the above questions and more.
WEBINAR Dates and Times:
REGISTER January 12th, 2010 Tuesday at 8:00 - 9:00 AM PST/11:00-12:00 EST
Agenda:
·         Overview of NAM and NAM VB
·         Setting up NAM for WAAS analysis
·         Use of NAM for WAAS before-and-after impact   analysis
·         Use of NAM to improve manageability and   troubleshooting of WAAS
·         Q&A
NOTE – Once you have   registered for the webinar, you will get a WebEx message with outlook ics   file.
Please   click on the .ics file when you get your message from WebEx to make sure it   is placed on your Outlook Calendar.
© 2010 Cisco Systems, Inc. All rights   reserved. Privacy Statement and Trademarks of Cisco Systems, Inc

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