This report provides an option to create a report for a single property or for multiple properties. To create a report for a single property or for multiple properties, click the CREATE REPORT FOR SINGLE PROPERTY or CREATE REPORT FOR MULTIPLE PROPERTIES radio button respectively.

Single Property: The single property report enables you to filter the data based on criteria, such as date range, machine, machine groups, machine location, ticket status, and settlement ID within the current property.

Multiple Property: The multiple properties report enables you to filter the data based on criteria, such as date range, properties, property groups, ticket status, and settlement ID that include all machines of a property.

Note:

This page provides information on the multiple properties report.  For information on the single property report click here.

The Ticket Redemption report provides a detailed breakdown of the ticket transactions grouped by machine and sorted by unit date. It also provides the status of each ticket and the transaction. A ticket is used as a payout method at the kiosk. It is also reffered to as a voucher. It has valid barcodes on the front side and is deemed to be the ticket holder's play money.

Shown below is an example of a Ticket Redemption report.

Given below are the field names and description of the fields displayed in this report:

The sort order is Unit ID | Unit Date.

This toolbar provides refresh, search, export, print, page navigation etc.

Shown below is an image of the multiple properties report filter screen:

To filter the report, do the following:

Click the Submit button to generate and display a report in html format along with 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. +	If no properties or property groups are selected, the report is based on all properties the user has access to.
		4. +	You can select more than one property or property group within a list by using Ctrl+Click or Shift+Click.
		5.	You can display the TICKET STATUS and SETTLEMENT ID filter options by clicking on the CUSTOM REPORT button located on the top left-hand side of the report filter screen.

The Settlement ID is composed of the Unit ID Prefix and the Settlement Batch Number. It can be obtained from the Settlement Slip or the Cash Settlement History Report.

	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')