Microsoft Monetize - Troubleshooting reports

Troubleshooting Reports provides you easy access to set up and run reports that can help you troubleshoot line items.


The Microsoft Monetize Monitoring feature is in Open Beta and currently only supports deal line items, augmented line items (ALI), and guaranteed delivery augmented line items (GDALI). It is subject to change without notice and is only available to select clients.

These reports are simplified versions of the most common reports available. For more information, see Network Reporting. You can use these reports to further investigate any issues surfaced in the Impression Funnel section. For more information, see Impression Funnel.

You can configure the following for each report you run:

  • Report Type - use the drop-down to select the report you want to run. The following reports are available:

    • Bid Error Report
    • Deal Metrics Report
  • Buyer - the deal buyers you’d like to filter the report by. Click the edit icon to change deal buyers. For more information, see Set Up Multi-Buyer Deals.

  • Time Range - use the drop-down to select the time frame for the report. Choose from:

    • 10 Minutes
    • 1 Hour
    • 24 Hours
  • Columns - you can choose the dimensions and metrics you want in your report. To select or unselect dimensions and metrics:

    1. Click Modify Columns to display the Modify Columns dialog.
    2. Select the Dimensions or Metrics tab to list available columns in each.
    3. Check any columns you want to add and uncheck any columns you want to remove.
    4. Optionally, you can rearrange the columns by dragging and dropping them.
    5. Click Save.
  • Run Report - click Run Report to run the report and display the results.

  • Export to CSV - when results are displayed, you can click Export to CSV to download the report as a .csv file.

For more information, see Reporting Guide.