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Employee Reports
This help file covers the following topics:
  1. Report Purpose
  2. HTML Report Toolbar
  3. Report Filter

1. Report Purpose

This report provides a list of the float group parameters set within the "maintenance/employee/float group" section of BackOffice. This report is for the currently selected property.

Here's an example of an Float Parameters Report.

Float Parameters Report

01. Group Employee float group.
02. FLTM The maximum limit allowed to withdraw during a shift ($).
03. FLTL The maximum limit allowed to withdraw at any given time ($).
04. FLTX Maximum number of floats during a shift.
05. FLTB Default float to be dispensed (Bills).
06. FLTC Default float to be dispensed (Coins).
07. FLTN Group authorized to enter amounts other than the preset limit, 0 - No, 1 - Yes.
08. FLTP Option allows to change preset withdrawal rule, 0 - No, 1 - Yes.
09. FLTO1 Option allows to view coins deposit screen, 0 - No, 1 - Yes.
10. FLTO2 Option allows to view other amount deposit screen, 0 - No, 1 - Yes.
11. FLTO3 Option allows to view foreign amount deposit screen, 0 - No, 1 - Yes.
12. FLTE Option enforces an attendant to deposit the same amount that he has withdrawn earlier in a shift.
13. FLTA Option sets a delay to deactivate an attendant after n minutes when it is set active in BackOffice.
14. FLTD Option parameter specifies the delay in min. you have to wait before dispensing another float.

The report sort order is Float Group ID.

Note Note:  For more information on float groups see "Maintenance/Employee/Float Group".

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.  (unit ID with (+) 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

There are no criteria set for this report filter.

Submit Button Submit button will generate and display a report in html format showing the HTML report toolbar.





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