REPORTS / CORPORATE 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 multiple property report. For information on the single property report click here.
This report provides the "cash on hand" (COH) with totals, for the machines included in this report. COH only includes bills and is based on the date and time of the last transaction for each machine. The report shows the amount, date, and time of the last fill, plus the percentage of the last fill remaining.
Here's an example of an Stand Alone ATM COH Consolidated Report.
1. Property Name | Name of the property. |
2. Unit ID | Unit ID identifies the QuickJack unit. |
3. Last Trans | Date & Time of last transaction. |
4. Device | Kiosk device (dispenser or reject bin) that holds bills. |
5. Denom | Denomination of the bills. |
6. Current | Total amount of bills currently held in the device. |
7. Fill | Total amount of bills last added to this device. |
8. Last Fill | Date & Time that this device was last filled. |
9. Percentage | Percentage of fill remaining. (current/fill) |
10. Currency | Currency type held in this device. |
The report sort order is Property Name | Unit ID | Last Trans.
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Note: | The "dispenser" section will have a separate line for each cassette within each machine. The "reject" section will have a separate line for each denomination found within the reject bin. |
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!) |
Here's a screenshot of the multiple property filter screen.
1. DateTime | Select the date and time for this report. |
2. + Properties | Select any properties you would like to filter on. (see notes below) |
3. + Property Groups | Select any property groups you would like to filter on. (see notes below) |
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Submit button will forward you to the report generation screen. |
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Notes: | 1. + | If no properties or property groups are selected, the report is based on all properties the user has access to. |
2. + | All properties selected, whether individually or as part of a property group, will be included in the filter. |
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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 |