REPORTS / CORPORATE REPORT
This help file covers the following topics: | |
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You have the option of creating this report for a single property or for multiple properties.
Note: This page provides information on the multiple property report. For information on the single property report click here.
This report provides you with the withdrawal and variance limits for the employee groups within the properties selected.
Here's an example of an Employee Groups Permissions Report.
Here's a description of the columns used in this report:
1. Property | Properties included in the report. |
2. Group | Employee group. |
3. * Max Wth | Maximum withdrawal amount. |
4. * Var Limit | Variance allowed between amount requested and amount reported by host. |
5. * Auth Wth Amt | Authorized withdrawal amount. (when authorizing another employee) |
6. * Auth Var Limit | Authorized variance limit. (when authorizing another employee) |
7. Unlock Employee | Set to "YES" to allow an employee to unlock another employee's jackpot access. |
8. Status | Set to "Active" if this group is ready for use. |
The default sort order is Property | Group
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Note: | 1. | * All values in these fields is in CENTS! This means that 150000 is actually $1500.00. |
2. | * See Employee Group page for examples of how "Employee Limits" and "Authorization Limits" are applied. |
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 multiple property filter screen.
1. + Properties | Select any properties you would like to filter on. (see notes below) |
2. + Property Groups | Select any property groups you would like to filter on. (see notes below) |
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Submit button will forward you to the report generation screen. |
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Notes: | 1. + | If no properties or property groups are selected, the report is based on all properties the user has access to. |
2. + | All properties selected, whether individually or as part of a property group, will be included in the filter. |
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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. |
Here's a list of the settlement transaction types:
Code | Transaction Type |
---|---|
001 | Banking Withdrawal |
002 | WAT Withdrawal |
004 | Currency Exchange |
005 | Bill Breaking |
006 | Ticket Redemption |
007 | Points Redemption |
008 | Jackpot Transaction |
015 | Check Cashing |
030 | Test Hoppers |
032 | Empty Hoppers |
033 | Validate Bills |
081 | Float Withdrawal |