i have problem, when i need identify my first transaction and other transactions, for example, i have 1 application with 5 translations, but my customer need order this transactions on a dashboard, always this order is about name transaction.
the time no is my solutions because my customer need see al number transactions monitoring, how can do this? put a number on one dimension or create a dimension.
Answer by Frans S. ·
We faced this in the past, and simply started to use a number and sequence letter in the transaction & script names, a letter for the transaction order. So in report you can sort on the name.
Answer by Pablo G. ·
Unfortunately I don't have a Recorder installed on my machine, so I will have to try to explain this without pictures:
If you are using the scripting Framework, then a possible feature to use is the "Prefix Transaction Names w/Sequence" described in the Integration Tab in the interface when CVFW_Maintenance is run from the Recorder. There are many Framework benefits and many of my previous customers have utilized the prefix option so each transaction is automatically numbered when imported to avoid confusion in reports.
Hope that helps!
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