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Report is triggered by email from one of the Data managers (atm mostly from NH/SE) asking to run the report and giving the path to locked AKI progress excel spreadsheet. Data managers should be able to make this report themselves.
Running
Run the usual AKI Validation Program ( R:\Registry_Utils\AKILoad ).
Click on the Menu Item "Generate RAG Report" under the "Utils" menu in the AKI validator appApp.
That will produce the excel file which needs to be sent back to asking data manager. Normally, just put somewhere under Q:\AKI folder and send back a path to it.
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