REPORTS / CASH REPORT
| This help file covers the following topics: | |
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This report provides a total of the coins deposited into a coin acceptor for each transaction within each settlement period. Totals are provided for each settlement period during the date range selected and for each unit.
Here's an example of a Coin in Settlement Detail Report.

| 1. * Unit ID | Unit ID identifies the QuickJack unit. (grouped by unit ID) |
| 2. Batch No | Batch number. |
| 3. Sett Date | Settlement date and time. |
| 4. Trans ID | Transaction ID is the transaction identifier. |
| 5. Trans Date | Transaction date and time. |
| 6. Trans Value | Total value of coins for this transaction. |
| 7. Value | Total value of coins in each batch and a unit total. |
The sort order is Unit ID | Batch Number.
| Notes: | 1. | Click on unit ID with (+) sign to expand and (-) sign to collapse section (show/hide rows). | |
| 2. | All unit ID sections can be expanded (or) collapsed using "Open All" on the report toolbar. |
This toolbar provides refresh, search, export, print, page navigation etc.
| 1. Preview | Preview will display the report as a PDF file in the browser window. |
| 2. Style | Select style of report. (color | gray scale | no fill) |
| 3. Open All | Select "Yes" to expand and show detail lines for all collapsed sections. (unit ID with (+) sign) |
| 4. Rpt Format | Select report format (e.g. PDF, Excel) from list, then click GO to export report in selected format. |
| 5. Navigation | Use navigation controls to step forward or backward through report pages. |
| 6. Parent Rpt | Return to parent report. (if currently within child report) |
| 7. Search | Enter search string and then use find and next to step through matches. (case-insensitive) |
| 8. Refresh | Refresh report reloading with current data. |
| 9. + Print | Open print dialog box so that you can specify print options. (must install "print control" first!) |
Here's a screenshot of the report filter screen.

| 1. * Date Range | Select a date range to filter on (or) go with the default (gaming day). |
| 2. + Machine | Select any machines which you would like to filter on. (see notes below) |
| 3. + Mach Group | Select any machine groups you would like to filter on. (see notes below) |
| 4. + Mach Location | Select any machine locations you would like to filter on. (see notes below) |
| 5. Settlement ID | Settlement ID to be used for the report. See Settlement ID for more information. |
| Submit button will generate and display a report in html format showing the HTML report toolbar. |
| Notes: | 1. * | The default date range is based on the GamingDayStart and GamingDayEnd system parameters. | |
| 2. * | You can enter a new date using the format yyyy/mm/dd (or) select one using the calendar tool. | ||
| 3. + | These lists are automatically populated with the machines, groups and locations for the current property. | ||
| 4. + | If no machines, groups or locations selected, the report is based on all machines for the current property. | ||
| 5. + | The Unit IDs which match the selected machines (or) groups (or) locations are included in the report. | ||
| 6. + | You can select more than one machine, group, or location within a list by using Ctrl+Click or Shift+Click. |
The Settlement ID can be obtained from the Settlement Slip or the Cash Settlement History Report.
![]() | The Settlement ID is composed of the Unit ID Prefix and the Settlement Batch Number. |
| Notes: | 1. | When you enter a Settlement ID the Date Range setting is ignored. | |
| 2. | The Unit ID Prefix is the 1st 3 characters of the Unit ID. (e.g. Unit ID = 'QJ201' Prefix = 'QJ2') | ||
| 3. | The Settlement ID can be common to more than one machine, if they share the same Unit ID Prefix. | ||
| 4. | Enter Settlement Batch Number without leading zeroes. (e.g. '26' rather than '0000026') |
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Click in the textbox to display the calendar tool. Use the "<" and ">" links to navigate to the previous or the next month. Click on a day within the month displayed to change the date. |