REPORTS / EMPLOYEE REPORT
This help file covers the following topics: | |
You have the option of creating this report for a single property or for multiple properties.
Note: This page provides information on the single property report. For information on the multiple property report click here.
This report provides you with the permissions (authority) granted to SOP groups and users for the current property. The "unique" SOP Group is comprised of SOP Users that have a unique set of permissions granted to them.
Here's an example of a SOP Groups and User Permissions Report.
Here's a description of the columns used in this report:
1. Property | Properties included in the report. |
2. * Group/User | SOP group or SOP user (unique group). |
3. Category | Authority category. |
4. + Authority | Authority granted/denied to SOP group or SOP user. |
5. Allow | YES (granted) / NO (denied). |
The default sort order is Property | Group | User | Category
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Notes: | 1. + | The term permission and authority are often used interchangeably. (same meaning) |
2. * | The Group/User column is sorted by SOP Group with the exception of the "unique" SOP Group. | ||
3. * | For the "unique" SOP Group the SOP User's within this group are listed and sorted alphabetically. |
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!) |
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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 |