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 button respectively.

Single Property: The single property report enables you to filter the data based on criteria, such as machine, machine groups, machine location, and settlement ID within the current property.

Multiple Property: The multiple properties report enables you to filter the data based on criteria, such as properties and property groups that include all machines of a property.

Note:

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

The Cash Fill Summary report provides summary of the filled cash (bills and coins) transactions for each machine, grouped by transaction type. The cash fill transactions types are those generated by an SOP User. This report provides the totals for the transaction type, machine, and property.

Shown below is an example of a Cash Fill Summary report.

Given below are the field names and description of the fields displayed in the report:

The sort order is Property | Unit ID | Transaction Type.

	Notes:	1.	Click on unit ID with (+) sign to expand and (-) sign to collapse section (show/hide rows).
		2.	All unit ID sections can be expanded (or) collapsed using "Open All" on the report toolbar.

Shown below is an image of the multiple properties filter screen.

To filter the report, do the following:

Click Submit to 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. +	If no properties or property groups are selected, the report is based on all properties the user has access to.
		4. +	All properties selected, whether individually or as part of a property group, will be included in the filter.
		5. +	You can select more than one property or property group within a list by using Ctrl+Click or Shift+Click.

The Settlement ID is composed of the Unit ID Prefix and the Settlement Batch Number. It can be obtained from the Settlement Slip or the Cash Settlement History Report.

The Settlement ID is composed of the Unit ID Prefix and the Settlement Batch Number.

	Notes:	1.	When you enter a Settlement ID the Date Range setting is ignored.
		2.	The Unit ID Prefix is the first three characters of the Unit ID.  (e.g. Unit ID = 'QJ201' Prefix = 'QJ2')
		3.	The Settlement ID can be common to more than one machine, if they share the same Unit ID Prefix.
		4.	Enter Settlement Batch Number without leading zeroes.  (e.g. '26' rather than '0000026')

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