To generate the report, follow these steps:
Navigate to Reports in the left-hand menu.
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Select Generate Report. The Generate reports slide-out displays.
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Select the desired Account from the dropdown menu.
Select Respondent Analysis from the Type dropdown menu.
Select the desired Level.
Select the desired Project.
Click the Date Range dropdown to select the desired month/year.
Select the Include respondent answers to checkbox, if desired.
Enter additional email addresses to receive the report, and click Add Email.
Click Email report to generate the report.
NOTE: If you do not receive the email check your spam folder. If the email is not located here, contact your IT team to verify TLS (Transport Layer Security) is enabled on your email server.
Report Fields
The following fields are displayed in the generated report.
Response ID (RID)—A unique identifier assigned at the beginning of any entry into the Cint Exchange by a respondent.
Respondent ID (RSID)—A unique identifier assigned to a respondent session at the beginning of any entry into the Cint Exchange by a respondent.
PID—Panelist Identification assigned by the supplier.
MID—Secondary panelist ID assigned by a supplier
Parent (PSID)—A macro identifier for a respondent upon entry to Lucid Cint Exchange. The Supply Link or Audience sessions may have more than one RID associated with the same ParentSID.
Entry Type—the method by which a respondent enters a survey. This can be Targeted or Routed.
TG #—Target group id. Its unique identifier for survey.
TG Name—The survey name.
Supplier Name—Name given to the survey by the buyer, specifically for supplier use only.
Entry date—Time stamp field notes when a respondent entered into the Cint Exchange pre-screener prior to the survey. Note that time is in Central Standard Time.
Last date—Time stamp field notes the last time the respondent was seen by the Cint Exchange during a given session and is in Central Standard Time.
Exchange Status—A value defining the status of the respondent within the Cint Exchange prescreener.
ClientStatus—Tstatus of the respondent within the client survey.
SupplierLinkTypeName—The supplier entry link type. These can be Targeted / Standalone, Passthrough / Standalone, Offerwall / Standalone, APIDelivered / Standalone, or Yield Management (Pulley).
ResponseStatus—A description of the numerical "FulcrumStatus" and "ClientStatus" codes, intended to give an overview of the respondent activity during a particular survey session.
ClientQueryString—
RedirectURL— The URL the user is taken to once they select the continue button after they complete the Marketplace pre-screener (qualification questions)
Prescreen questions—These only display if user selects Yes for including it in the report
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