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MONITORING
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REMOTE ADMINISTRATION
REPORT
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HELP

1. Report Purpose

This report provides a detailed breakdown of float transactions, with separate totals for the float transaction types.  The transaction types used in the report are as follows:

For: Employee Float Float Withdrawals {081} Float Deposits {082}
For: Employee Float Recycler Float Withdrawals Recycler {091} Float Deposit Recycler {092}

Here's an example of a Float Transactions (Detailed) Report.

Float Transactions (Detailed) Report

Here's a description of the columns used in this report:

1. Trans Type Float transaction Type.  (see above)
2. Unit ID Unit ID identifies the QuickJack unit.
3. Host Trans ID Transaction ID assigned by host system.
4. Sequence ID Sequence ID is the system tracking number.
5. Status Status is the current status of this transaction.
6. Unit Date Unit Date is the date/time of this transaction.
7. Employee ID Employee ID of employee performing the float transaction.
8. Employee Name Name of employee performing the float transaction.
9. Requested Amt Amount requested on a withdrawal.
10. Dispensed Amt Amount dispensed on a withdrawal.
11. Deposited Amt Float amount deposited.
12. Other Amt Other amount deposited.
13. Cage Amt Amount of float withdrawal received from cage.

The default sort order is Transaction Type, Unit ID.

2. HTML Report Toolbar

report header 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.  [ (+) 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!)

3. Report Filter

Here's a screenshot of the report filter screen.

Float Transactions (Detailed) Report

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)
5. ^ Status Select status(es) you wish to filter on.  (none selected = all statuses)  (Custom Report)
6. ^ Employee ID Enter employee ID to filter transaction performed by a specific employee.  (Custom Report)

Submit Button ^ Custom Report button expands the form to allow filtering on "Status" and "Employee ID".
Submit Button Submit button will generate and display a report in html format showing the HTML report toolbar.

Note  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.




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 settlement transaction types:

CodeTransaction Type
001Banking Withdrawal
002WAT Withdrawal
004Currency Exchange
005Bill Breaking
006Ticket Redemption
007Points Redemption
008Jackpot Transaction
015Check Cashing
030Test Hoppers
032Empty Hoppers
033Validate Bills
081Float Withdrawal