<< BO Online Help >>

MONITORING
MAINTENANCE
REMOTE ADMINISTRATION
REPORT
VIEW
HELP

1. Property Option

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 or Multiple Property

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 Note: This page provides information on the multiple property report. For information on the single property
report click here.

2. Report Purpose

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.

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.

3. Report Filter

Shown below is an image of the multiple properties report filter screen:

Multiple Property Filter

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.

Note  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.

4. HTML Report Toolbar

report header 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!)





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 transaction types which could result in cash rejected and transferred to the reject bin:

CodeTransaction Type
001ATM Withdrawal
002WAT Withdrawal
004Currency Exchange
005Bill Breaking
006Ticket Redemption
008Jackpot
022Replenish Cash
026Add Cash
035Cassette Configuration
081Float Withdrawal