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MONITORING
MAINTENANCE
REMOTE ADMINISTRATION
REPORT
VIEW
HELP

1. Report Purpose

This report provides a row for each float transaction, within the date range selected.  The columns show the amounts requested, deposited and dispensed.  This report can be filtered based on machine, float transaction status, and employee ID.

Here's an example of a Float Transaction (Sorted) Report in html format.

Float Transaction (Sorted) Report

Here's a description of the columns used in this report:

1. Unit ID Unit ID identifies the QuickJack unit.
2. Trans Type Float transaction type.
3. Unit Date Unit Date is the kiosk timestamp.
4. Status Float transaction status.
5. Host Trans ID Transaction ID assigned by host system.
6. Sequence ID Machine tracking number.
7. Employee ID Employee's ID number.
8. Employee Name Employee's name.
9. Requested Amt Amount requested by employee.
10. Dispensed Amt Amount dispensed to employee.
11. Deposited Amt Amount deposited by employee.
12. Other Amt Total amount of envelope items (tickets, checks, coins etc.) deposited at kiosk.
13. Cage Amt Amount deposited at cage

The default sort order is Unit ID, Transaction Type, Unit Date; however, the report sort is customizable..

2. HTML Report Toolbar

report header 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!)

3. Report Sort Order

You have the option of sorting the html report based on one of the following fields:

Sort Order Option
Click to toggle between ASC and DESC sort.


Note  Notes: 1.  An up arrow indicates an ascending sort and a down arrow indicates a descending sort.
2.  Clicking a sort control will collapse an "expanded" section if Open All on the toolbar is set to "No"!!!

4. Report Filter

Here's a screenshot of the report filter screen.

Float Transactions (Detailed) Report

1. * Date Range Select a date range to filter on (or) go with the default (gaming day).
2. + Machine Select any machines which you would like to filter on.  (see notes below)
3. + Mach Group Select any machine groups you would like to filter on.  (see notes below)
4. + Mach Location Select any machine locations you would like to filter on.  (see notes below)
5. ^ Status Select status(es) you wish to filter on.  (none selected = all statuses)  (Custom Report)
6. ^ Employee ID Enter employee ID to filter transaction performed by a specific employee.  (Custom Report)

Submit Button ^ Custom Report button expands the form to allow filtering on "Status" and "Employee ID".
Submit Button Submit button will generate and display a report in html format showing the HTML report toolbar.

Note  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. +  These lists are automatically populated with the machines, groups and locations for the current property.
4. +  If no machines, groups or locations selected, the report is based on all machines for the current property.
5. +  The Unit IDs which match the selected machines (or) groups (or) locations are included in the report.
6. +  You can select more than one machine, group, or location within a list by using Ctrl+Click or Shift+Click.




Filter Dates 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:

CodeTransaction Type
001Banking Withdrawal
002WAT Withdrawal
004Currency Exchange
005Bill Breaking
006Ticket Redemption
007Points Redemption
008Jackpot Transaction
015Check Cashing
030Test Hoppers
032Empty Hoppers
033Validate Bills
081Float Withdrawal