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To start generating the report, click the Video report button.

A dialog box then appears, with the parameters necessary for report generation.

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1. Time period for the report. Use the Beginning date, Beginning time, End date, and End time parameters for this.
2. Object description. This setting allows switching between the two report modes:
   1. Report on all system objects
   2. Report on one system object
      
3. Report type. This setting allows switching between the five available reports:
   1. snapshots – operations. These are snapshots during the time when bank card transactions were being performed at the ATM.
   2. snapshots – alarms. These are snapshots after an alarm sensor was triggered at the object ("Vibration sensor", "Lock open sensor", etc.).
   3. snapshots – other. These are snapshots obtained by a custom video archive query.
   4. video frames – alarms. These are video frames obtained after an alarm sensor is triggered at the object.
   5. video frames – other. These are video frames obtained  by a custom video archive query.
      
4. If the snapshots – operations report type is chosen, the Camera ID, Card number, and Operation sum settings become available.
5. If the snapshots – other report type is chosen, the Camera ID setting becomes available. This setting can specify the number of the camera that has snapshots of interest.

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