Page Comparison

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1. On the home page of Sigma Studio, click Manage > Criteria.
   
   
   
   The Criteria page appears.
   
    
   
   

2. Select the appropriate Product Code from the Product Code drop-down list, e.g. CANVAS.

   1. Select the appropriate Sub Product Code from the Sub Product Code drop-down list, e.g. CANVAS.
   2. Enter the relevant report criteria in the Criteria Type field, e.g. Criteria. 
   3. Enter the relevant report criteria description in the Description field, e.g. Criteria.  
   4. Select the Criteria Category, e.g. Data. 

   
   
   
   

3. Click the Master Ds lookup field and select an appropriate data source, e.g. TRANSACTION DETAILS DS. 

   Note
   The Master Ds is the data source using which you had already configured a report in Sigma Studio. It must be ensured that you select the accurate data source from which you had created a report in Sigma Studio.

   
   
   
   

4. Click the Key Column lookup field and select the relevant key column from the selected data source, e.g. TXN_CD (Transaction Code).
   
   
   
   
5. To enable the labels for the report to which the created criteria will be mapped, select Yes in Show Labels. 
   
   
   
   
6. Click the Display Column drop-down list and select the columns which should be displayed in the report which will be mapped to the created criteria.
   
   
   
   

7. Click the Client Entitlement Ds lookup field and select an appropriate client-level entitlement data source.

   Note
   The Client Entitlement Ds is an optional field.

   
   
   
   

8. Click the User Entitlement Ds lookup field and select an appropriate user data-level entitlement data source, e.g. DATA_ENTITLEMENT_DS. 

   
   
   

9. Click the Add Labels  icon to provide meaningful display names for the selected display columns. 
   
   
   
   
10. Click Save  icon to save the created application user.
    
    
    
    A confirmation message, indicating the successful creation of the report criteria appears.
    
    
    
    
11. Click Ok.
12. Once you create the report criteria, access the Information Reports on the left navigation pane and edit the report created using the selected Master Ds. In the provided example, let's consider that the Check report has been configured using the Transaction Details DS, which was the selected Master Ds in the created report criteria. 
    
    
    
    
13. On the Information Report page, click the Data Entitlements  icon.
    
    
    
    

14. In the Entitlement Configuration pop-up, click the Criteria lookup field and select the appropriate key column, e.g. TXN_CD. 

    Note
    The report criteria name is Criteria. The appropriate key column ID is TXN_CD.

    
    
    
    

15.  On the Information Report page, click Save to save the report. 
    
    
    
    A confirmation message, indicating a successful save of the report, appears.
    
    
    
    
16. Click Ok.