REPORTS / CORPORATE REPORT
This help file covers the following topics: | |
|
This report provides an option to create a report for a single property or for multiple properties. To create a report for a single property or for multiple properties, click the CREATE REPORT FOR SINGLE PROPERTY or CREATE REPORT FOR MULTIPLE PROPERTIES radio buttons respectively.
Single Property: The single property report enables you to filter the data based on date and time range.
Multiple Property: The multiple properties report enables you to filter the data based on criteria, such as date range, properties, and property groups.
![]() |
Note: | This page provides information on the multiple property report. For information on the single property report click here. |
The Ticket Redemption with Charity Donation report provides details of the donation made to a charity while performing a ticket redemption transaction.
Shown below is an example of a Ticket Redemption with Charity Donation report.
Given below are the field names and description of the fields displayed in this report:
Property | Displays the name or ID of the property where the amount is donated. |
Charity Name | Displays the name of the charity to which the amount is donated. |
Unit ID | Displays the unit ID or name that identifies the QuickJack unit from which the donation is made. |
Unit Date | Displays the date and time when the transaction was processed. |
Transaction# | Displays the transaction identification number. |
Donated Amount | Displays the amount donated to a charity. |
Total | Displays the total amount donated to charities. |
Shown below is an image of the multiple properties report filter screen:
To filter the report, do the following:
Date Range | Select a date and time range based on which you want to filter or filter with the default date (gaming day). |
Properties | Select the ALL PROPERTIES option or any single property based on which you want to filter the data. For more information, see notes below. |
Prop Group | Select any property groups based on which you want to filter the data. For more information, see notes below. |
Submit | Click the Submit button to generate and display a report in html format along with the HTML report toolbar. |
![]() |
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. | ||
3. | You can select more than one property or property group within a list by using Ctrl+Click or Shift+Click. |
This toolbar provides refresh, search, export, print, page navigation etc.
1. Preview | Click Preview to display the report as a PDF file in the browser window. |
2. Style | Select the style of the report, such as color, gray scale, or no fill. |
3. Open All | Click the Yes radio button to expand and show detail lines for all collapsed sections. (with (+) sign) |
4. Report Format | Select the report format, such as PDF or Excel from the drop-down list, then click GO to export report in selected format. |
5. Navigation | Use navigation controls to move forward or backward through the report pages. |
6. Parent Report | Click to return to the parent report. (if currently within child report) |
7. Search | Enter search string and then click find and next to move through matches. (case-insensitive) |
8. Refresh | Click the Refresh button to reload the report with current data. |
9. + Print | Click the Print button to open the print dialog box and specify the 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 transaction types which could result in cash rejected and transferred to the reject bin:
Code | Transaction Type |
---|---|
001 | ATM Withdrawal |
002 | WAT Withdrawal |
004 | Currency Exchange |
005 | Bill Breaking |
006 | Ticket Redemption |
008 | Jackpot |
022 | Replenish Cash |
026 | Add Cash |
035 | Cassette Configuration |
081 | Float Withdrawal |