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Report Name:
Cash Dispensed (Detailed)
Property:  Current Property
Description:
This report provides a detailed breakdown of each transaction for each machine, with the denomination, count, and total value of the amount dispensed for each device.  The details provided include the datetime stamp and the transaction ID.
Report Name:
Cash Dispensed
Property:  Single or Multiple
Description:
This report provides the total count and value of cash dispensed from each cassette and hopper, grouped by transaction type for each machine.  Totals are provided at the transaction type, machine, currency type, and property levels.
Report Name:
Cash On Hand
Property:  Current Property
Description:
This report provides the total count and value 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.
Report Name:
Cash Rejected
Property:  Current Property
Description:
This report provides the denomination, count and value of rejected bills that occurred on CHS.  These transactions are based on user actions and are time-stamped.  Users include patrons and casino employees (Jackpot, Float, SOP).
Report Name:
Cash Fill Detailed
Property:  Current Property
Description:
This report provides a detailed breakdown of the denomination, count and value of bills and coins used to fill each cassette and hopper via SOP (Service and Operating Panel) on CHS. Totals are provided at the machine and property level.
Report Name:
Cash Fill Summary
Property:  Single or Multiple
Description:
This report provides of summary of cash fill transactions for each machine, grouped by transaction type.  The cash fill transactions types are those generated by an SOP User. Totals are provided at the transaction type, machine and property levels.
Report Name:
Cash Reconciliation
Property:  Current Property
Description:
This report allows you to reconcile a settlement for a particular machine.  The reconciled amount should equal zero after subtracting the CREDITS from the DEBITS.  Dates and times are provided for when replenishments were made and amounts dispensed.
Report Name:
Dispensed By Devices Meters
Property:  Current Property
Description:
This report provides the total count and value of dispensed bills and coins (by device) that occurred on CHS since the machine was put in service.  The meter readings are posted to BackOffice from scheduled tasks and while entering & exiting SOP.
Report Name:
Dispensed By Denomination Meters
Property:  Current Property
Description:
This report provides the denomination, plus the total count and value of dispensed bills and coins that occurred on CHS since the machine was put in service.  The meter readings are posted to BackOffice from scheduled tasks and while entering & exiting SOP.
Report Name:
BV Stacked Meters
Property:  Current Property
Description:
This report provides the total count and value of bills, vouchers, and coupons which were stacked in the bill validators since the machine was put in service.  The meter readings are posted to BackOffice from scheduled tasks and while entering & exiting SOP.
Report Name:
Cash Settlement History
Property:  Current Property
Description:
This report provides a history of all settlements within a specified date range for the machines selected.  The count and amount from each of the steps within the settlement process are provided.
Report Name:
Cash Settlement (Slip)
Property:  Current Property
Description:
This report provides the slip amounts (denomination and value) for the opening balance, fills performed, bills stored, removed amounts, dispensed amounts, and closing balance from a selected settlement process.
Report Name:
Transaction Settlement
Property:  Current Property
Description:
This report provides the total count and value for the transactions which falls within the date range selected.  The transactions are tallied and grouped based on settlement ID and trans type.  The user also has the option of filtering based on "trans type" and "batch number".
Report Name:
Cash BillBreaking (Detailed)
Property:  Current Property
Description:
This report provides the denomination, count, and value of dispensed bills and coins for bill breaking transaction within the date range and for the machines selected.  The timestamp and transaction ID are provided with totals at the transaction, machine and property levels.
Report Name:
SOP Cash Dispensed
Property:  Current Property
Description:
This report provides the denomination, count, and value of bills and coins dispensed from SOP.  These transactions are based on actions which were performed by SOP users and include: 030 - Test Hoppers | 032 - Empty Hoppers | 033 - Validate Bills.
Report Name:
Physical Cash In Cash Out Meters
Property:  Current Property
Description:
This report provides the total count and value of bills, vouchers, and coins inserted into and the cash and coins dispensed from each machine since the machine was put in service.  The meter readings are posted to BO from scheduled tasks and while entering & exiting SOP.
Report Name:
Coins Accepted Meters
Property:  Current Property
Description:
This report provides the denomination, plus the total count and value of and coins inserted into machines since the machine was put in service.  The date and time stamp of each transaction is shown.
Report Name:
Cash On Hand (Quick Buffet)
Property:  Current Property
Description:
This report provides the total count and value of bills and vouchers within a QuickBuffet unit at a specified date and time.  Grand totals are provided at the end of the report for the machines selected.
Report Name:
Cash On Hand Summary
Property:  Single or Multiple
Description:
This report provides the bill, coin and ticket totals for each machine included in the report for a specified date and time.  The machine totals show the currency for each machine and there are separate property totals for each currency.
Report Name:
Cash Dispensed Recycler
Property:  Current Property
Description:
This report provides the total count and value of cash dispensed from each cassette within a recycler, for the date range and machines selected.  Totals are provided at the transaction, machine, currency type, and property levels.
Report Name:
Cash Deposited Recycler
Property:  Current Property
Description:
This report provides the total count and value of cash deposited to each cassette within a recycler, for the date range and machines selected.  Totals are provided at the transaction, machine, currency type, and property levels.
Report Name:
Cash Reconciliation Recycler
Property:  Current Property
Description:
This report allows you to reconcile a settlement for a recycler machine.  The reconciled amount should equal zero after subtracting the CREDITS from the DEBITS.  Dates and times are provided for when replenishments were made and amounts dispensed.
Report Name:
Cash On Hand (Recycler)
Property:  Current Property
Description:
This report provides the total count and value of cash and coins within a recycler.  The cash is totalled for each bin, including the reject and retract bin, with the type of currency shown.  Grand totals for each currency type are listed at the bottom of the report.
Report Name:
Cash Reconciliation (Summary)
Property:  Current Property
Description:
This report provides the "returned amount" for the last settlement batch for the the machines selected. The "returned amount" is a calculated field based on the other columns and can be compared to the actual returned amounts per the settlement slips.
Report Name:
BV Settlement Detail (Quicktouch)
Property:  Current Property
Description:
This report provides a detailed breakdown of the bills and vouchers returned from a BV during a BV Settlement. You can filter this report based on a date range and the machine(s) selected (or) for a single BV settlement (by BV batch number).
Report Name:
BV Settlement Summary (Quicktouch)
Property:  Current Property
Description:
This report provides a summary of BV Settlements. You have the option of selecting a date range and one or more machines (or) of entering a single BV batch number. The detail line provides the count and value for each item type within a BV settlement.
Report Name:
NRT Status Report
Property:  Current Property
Description:
This report provides the total count and amount "dispensed/added/rejected/remaining" for each denomination for each settlement (filtered based on date and machine(s) selected). Also included are the totals for tickets printed, print fail, and accepted.
Report Name:
Cash (Advanced)
Property:  Current Property
Description:
This report provides the denomination, count, and value of the bills/coins within cassettes and hoppers (for each transaction type) for the settlements which occurred within the date range and for the machine(s) selected.  (includes ATM Dispensed)
Report Name:
Settlement Batch Reconciliation
Property:  Current Property
Description:
This report allows you to reconcile the debits (opening balance/replenishments) against the credits (dispensed/returned) for the selected machine for the settlement batch selected.
Report Name:
Reconciliation By Date
Property:  Current Property
Description:
This report allows you to reconcile the debits (opening balance/replenishments) against the credits (dispensed/returned) for the selected machines for the settlement date and time selected.
Report Name:
Cash on Hand Summary - with ATM Dispensed
Property:  Current Property
Description:
This report provides a breakdown of the bills and coins held within the devices within each unit, plus the amount of ATM cash dispensed. Totals are provided at the unit level and a grand total for all units broken down by currency type.
Report Name:
Settlement Report by Transaction Type
Property:  Current Property
Description:
This report provides a breakdown of the amounts added, returned, or dispensed for each transaction type during a settlement period. The amounts are further broken down and the report provides the count and value for each denomination.
Report Name:
Coin In Settlement Detail
Property:  Current Property
Description:
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.
Report Name:
Coin in Settlement Summary
Property:  Current Property
Description:
This report provides a summary showing the value of the coins deposited into a coin acceptor for each settlement period during the date range selected. Totals are provided for each unit.
Report Name:
Coin in Recycler
Property:  Current Property
Description:
This report provides a detailed breakdown of the denomination, count and value of coins deposited into the recycler.  Totals are provided at the transaction and at the recycler level. This report is for the currently selected property.
Report Name:
Cash on Hand (Simplify)
Property:  Current Property
Description:
This report provides a detailed breakdown of the denomination and count of the bills and coins within the machines selected for this report.  A total is provided for each unit and currency used.  This report is for the currently selected property.
Report Name:
Stand Alone ATM COH Consolidated
Property:  Current Property
Description:
This report provides the "cash on hand" (COH), for the machines included in this report. COH only includes bills and is based on the date and time of the last transaction for each machine. The report shows the amount of the last fill and the current amount remaining.




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