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MONITORING
MAINTENANCE
REMOTE ADMINISTRATION
REPORT
VIEW
HELP
Cash Reports
This help file covers the following topics:
  1. Report Purpose
  2. HTML Report Toolbar
  3. Report Filter

1. Report Purpose

This report provides the total count and amount of cash and coins within each machine.  The cash is totalled for each dispenser, hopper, BV, and reject bin with the type of currency shown.  Grand totals for each currency type are listed at the bottom of the report.  This report is for the currently selected property.

Here's an example of a Physical Cash In Cash Out Meters Report.

Physical Cash In Cash Out Meters Report

1. * Unit ID Unit ID identifies the QuickJack unit.  (grouped by unit ID)
2. Unit Date Date and time of meter readings.
3. Bills Out Count & value of bills out.
4. Coins Out Count & value of bills out.
5. + Total Out Total value of all bills and coins out.
6. Bills In Count & value of bills in.
7. Vouchers In Count & value of vouchers in.
8. Coins In Count & value of coins in.
9. ^ Total In Total value of all bills, coins and vouchers in.

The report sort order is Unit ID | Unit Date.

Note  Notes:  1. *  Click on unit ID with (+) sign to expand and (-) sign to collapse section (show/hide device rows).
2. *  All unit ID sections can be expanded (or) collapsed using "Open All" on the report toolbar.
3. +  "Total Out" includes bills and coins dispensed, plus bills and coins returned to the cage (SOP).
4. ^  "Total In" includes bills, coins, and tickets inserted, plus bills and coins replenished (SOP).

2. HTML Report Toolbar

report header 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!)

3. Report Filter

Here's a screenshot of the report filter screen.

Physical Cash In Cash Out Meters Report

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)

Submit Button Submit button will generate and display a report in html format showing the HTML report toolbar.

Note  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.




Filter Dates 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.