This report provides a detailed breakdown of "Buy In" and "Pay Out" transactions where a ticket has been printed to give to the patron.  This report provides table and property totals, with separate totals for each currency.  This report is for the currently selected property.

By default, the report includes the following transaction types:

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

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

The default sort order is Table ID | Transaction Date.

Here's a screenshot of the report filter screen.

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

	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.

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.

	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.