From the Unbillables - Compare Dates window, you can select two dates to compare the counts of unbillable codes.
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Information displayed in the Compare Dates window:
Unbillable Code
The ID of the Unbillable Rule that was not validated.
CDRxxx (CDR Validation)
RTExxx (Rating)
BCGxxx (Bill Period Guidance).
SVCxxx (Service Guidance)
BILxxx (Billable Scenario)
See also:
Day 1
Count of the unbillable codes for the day selected in the Day 1 field.
Day 2
Count of the unbillable codes for the day selected in the Day 2 field.
Bypass
Records that were identified but intentionally not loaded from a CDR file.
Derive
Records that did not pass validation during the derive process.
Rate
Records that did not pass validation during the rating process.
Unguidable
Records that could not be associated with a usage database.
Change
Difference between Day 1 and Day 2 column values.
(change icon)
Direction of change (increasing 
or decreasing 
).
To compare the unbillable counts of two days:
Select a date for Day 1. The default date is the day before Day 2.
Select a date for Day 2. The default date is the one selected on the Unbillable Dashboard window.
Select one or more function areas of Unbillable Usage you want to compare.
Click Compare. This updates the table to reflect the changes.
Click a header to sort by that value.
From this window you can export the information using the IDI platform standard Export wizard.
Right-click in the window and select Export.