REPORTS / EMPLOYEE REPORT
This help file covers the following topics: | |
|
This report lists all the "removal" transactions for the selected machines for the date range specified. A "removal" transaction is the result of an employee emptying an "All-In" cassette within a recycler during SOP (Service and Operating Panel) mode.
Here's an example of a Content Removal (Recycler) Report.
Here's a description of the columns used in this report:
1. Unit ID | Unit ID of the recycler. |
2. Cassette | Cassette that was emptied. |
3. * Type | Cassette type will always be "All-In". |
4. * Status | Status of cassette will always be "empty". |
5. Time | Date and time of removal transaction. |
6. Employee ID | Employee ID. |
7. Employee | Name of employee. |
8. Denom | Denomination of bills removed. |
9. Count | Number of bills removed for this denomination and currency. |
10. Amount | Total amount of bills removed with this denomination and currency. |
11. Currency | Currency type for the bills removed. |
The default sort order is Unit ID | Time | Denomination.
![]() |
Notes: | 1. * | Removal transactions are only for "All-In" cassettes that have been "emptied" during SOP mode. |
2. * | "All-In" cassette are used for DEPOSITS only (no withdrawals). Consequently, they need to be emptied. | ||
3. * | "All-In" cassette can contain many different currencies and denominations. |
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 report filter screen.
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) |
![]() |
Submit button will generate and display a report in html format showing the HTML report toolbar. |
![]() |
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. |
![]() |
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 |