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Some reports are configured with input parameters, which are required to be provided for successful report generation. Let's see how to generate reports with mandatory input parameters.

Perform the following steps in Sigma Application:

  1. Access the relevant report (e.g. REPORT) in the Sigma Application.


    The FD and TD parameters display the custom date values, which can even be changed by the end-user, whereas the other three parameters display drop-downs from which the end-user can select the values.

  2. For the Account No procedure parameter, click the parameter value drop-down list and select an account number, e.g. 5500000848.

  3. For the Balance procedure parameter, click the parameter value drop-down list and select the balance amount, e.g. 15476.00.

  4. For the Currency procedure parameter, click the parameter value drop-down list and select a currency value, e.g. INR.

  5. After you provide the relevant parameter values for the applied procedure parameters, you can proceed to click Run to generate the report.

  6. Access the Generated Reports tab and then download the generated report.


    A sample report generated with the applied input parameters is shown in the following screen shot:

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