REPORTS / EMPLOYEE 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 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.
                 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 |