Active Transaction
In Home screen > Select Project > Dashboard > Application Dashboard > Active Transaction widget, select .
You can quickly recognize abnormal transactions by using URLs, SQLs, and HTTP calls of the active transactions, and can analyze the delayed sections in detail through the transaction trace details.
Screen layout
Active transactions for each agent
It displays a list of all application servers and the total number of active transactions. Hover your mouse over each graph on the chart to display the transaction speed. The speed of the transaction state is classified into Normal, Slow, and Very Slow.
Agent List
It displays the application server list and the total number of active transactions. If you select the application server, In the transaction list, the detailed information appears.
Transaction List
It displays the detailed information of active transactions including URLs, SQLs, and HTTP calls. If you select the Top 10 Items tab, you can see a table of items sorted by the elapsed time in the ascending order. Likewise, the speeds of the transaction state are classified into Normal, Slow, and Very Slow.
Agent list filtering
In Agent List, you can select or search the filtering targets and see them individually in the transaction list.
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To see the active agents, select the Active only checkbox.
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Click the All agents list box. You can view the agents by category.
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To see active transactions by agent, select an agent and then click Apply. To cancel the selection, select .
Automatic refresh
The active transactions can be automatically updated at the set intervals. Select Auto refresh(sec) to activate the option, and then enter the refresh interval in the field on the right.
To deactivate the auto refresh setting, select Auto refresh(sec) again.
- The time is updated in seconds.
- To update the transaction list when the auto refresh is deactivated, select .
Transaction list filtering
In Transaction List, you can search for URL or IP for filtering. Enter a filtering target in the URL/IP field on the upper right and then press Enter or select . It filters with the transaction list that includes the input text.
To initialize the filtered list, delete text in the URL/IP field on the upper right, and then press Enter or select .
For more information about active transaction settings, see the following.