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Employee

Overview

You can filter float transactions based on transaction date, transaction ID, employee ID, machines, settlement batch number, and transaction type for the currently selected property.

Filter Float Transactions

Here's a screenshot of the float transaction filter.

Float Transaction Filter

1. * Transaction Date Enter a date range for the transaction date(s) to filter on.
2. Transaction ID Enter a number range for the transaction ID(s) to filter on.  (optional)
3. Machines Select "All Machines" (or) the unit ID of the machine to filter on.  (single selection only)
4. Employee ID Enter an employee ID to filter on.  (optional)
5. Settlement Batch No. Enter a batch number to display transactions within that batch.  (optional)
6. Transaction Type Select transaction type(s) to filter on.  (none selected = all transaction types)
7. Status Select status(es) to filter on.  (none selected = all statuses)

Note  Note:  * The transaction date will default to today's date, from midnight (00:00:00) to current time.




  • 00 - Completed
  • 01 - Pending
  • 02 - Failed
  • 03 - Partial dispense
  • 04 - Stacking
  • 05 - Void
  • 06 - Invalid ticket
  • 07 - Returned
  • 08 - Max value exceeded
  • 09 - Ticket host failed
  • 10 - Ticket printer failed
  • 11 - Retracted
  • 12 - Card retained
  • 13 - Cancelled
  • 14 - Reversal completed
  • 15 - Reversal failed