Description
The report program shows all the release workflows that are triggeredin Treasury. The evaluation period is based on the starting date andthe current date as end date. By double-clicking on a line in the log,you can branch to the workflow log relating to the transaction to seemore detailed information about the single workflow. The documentationfor the list tool tells you how to structure the output format.

Precondition
You first have to activate the workflow in Customizing.