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 a breakdown of the float group parameters and settings for employees within the current property.
Here's an example of an Float Groups Permissions Report.
Here's a description of the columns used in this report:
1. Property | Properties included in the report. |
2. Employee | Employee number. |
3. Group | Float group. |
4. Parameter | Parameter name. |
5. Description | Parameter description. |
6. Value | Value assigned to this parameter. |
The default sort order is Property | Employee
![]() |
Note: | For more information on float group parameters click here. |
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!) |
![]() |
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 |