Run report /onestopreporting/reporting/reports/player/run-report section Open the template, select the period, and click Run to update. 2026-05-08T12:27:49+02:00 # Run report Open the template, select the period, and click Run to update. To add data to a new report or update an existing report with new data, you must run the report. In order to do so: 1. Open the report template using one of these methods: - Select the report template, and click on the three dots **...** behind the report ![Dots](./img/dots.png), then click ![Open Button](../../../../shared-images/img/no/btn_open.png) **Open**. - Click on the report template card. - (In List view) Double-click the report template in the list. 2. Click ![](../../../../shared-images/img/en/magnifyer.png) to select/edit the period for which you want to get data. 3. Click **Run**. The report is updated. Drill down and voucher view /onestopreporting/reporting/reports/player/run-report/drill-down-and-voucher-view page Right-click cells to drill down and view document links. 2026-05-08T12:27:49+02:00 # Drill down and voucher view Right-click cells to drill down and view document links. Perform the following actions in a report received in the Archive module, a run report template in Reporting, a run budget template in Budgeting or assignments; Right-click the cell where you want to drill down. In the Choose drilldown menu, select the drilldown item. If a voucher is linked to the transaction, there will be a column with a hyperlink to the attachment. It may not always be possible to view the actual voucher; the display of vouchers can vary between ERP systems and depends on the format of the voucher in the ERP system. Click the link to open. You can download the drilldown result to Excel by clicking the Export to Excel button. It is not possible to drill down on all cells. For instance, a cell with formulas will not support drill down. > [!NOTE] > Permission must be set to on for the user