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1. Report Purpose

This report provides a detailed breakdown of table game transactions, grouped by Table ID, and with separate totals for each currency used.  This report is for the currently selected property.

By default, the report includes the following transaction types:

085 - Table - Buy In 086 - Table - Pay Out 087 - Table - Empty BV

Here's an example of a Table Games (Detailed) Report.

Table Games (Detailed) Report

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

01. Table ID Table ID identifies the QuickTable unit.
02. DateTime DateTime is the date/time of the transaction.
03. Trans Type Transaction Type includes {085 Table - Buy In}, {086 Table - Pay Out}, and {087 Table - Empty BV}.
04. BV Batch BV Batch No. of the table bill validator.
05. Sequence ID Sequence ID is the system tracking number.
06. Employee Employee ID of the table games dealer.
07. Currency Currency used in the transaction.
08. Status Transaction Status is the current status of the transaction.
09. Cash In Amt Cash In Amount is cash given to dealer by patron.
10. Ticket In Amt Ticket In Amount is the amount of the ticket given to dealer by patron.
11. Pay In Amt Pay In Amount is the total cash and tickets given to dealer by patron.
12. Pay Out Amt Pay Out Amount is the amount of ticket given to patron by dealer.

The default sort order is Table ID | Transaction Date.

2. Report Filter

Here's a screenshot of the report filter screen.

Table Games (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. ^ Trans Type Select Transaction Types to filter on.  (none selected = all Trans Types)  (Custom Report)
6. ^ Employee ID Enter employee ID to filter transaction performed by a specific employee.  (Custom Report)
7. Output Format Output Format can be either HTML, TEXT, or EXCEL.  For more info see Report Formats.

Submit Button ^ Custom Report button expands the form to allow filtering on "Transaction Types" and "Employee ID".
Submit Button Submit button will generate/display report.  See Report Generation for more information.

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.

3. Report Generation

When you click the submit button the report is generated, displayed in browser, and the show report button appears.

Click this button if you wish to redisplay the report just generated.

Note  Notes:  1.  The show report button shows the size of the report that has been generated.  (e.g. '362K')
2.  The show report button will display report already generated, so it saves both time and resources.




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