REPORTS / EMPLOYEE REPORT
This help file covers the following topics: | |
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This report provides a detailed breakdown of the bills retrieved from a BV Cash Box during a table games BV settlement. There is a line for each bill denomination with the count and the amount. This report is for the currently selected property.
Here's an example of a BV Bill In Detail (Table Games) Report.
Here's a description of the columns used in this report:
1. BV Batch | BV Batch No. assigned to BV settlement process. |
2. TrDate | Date/time of the transaction. |
3. Sequence ID | Sequence ID is the system tracking number. |
4. Denom | Denomination of bills found in the batch. |
5. Count | Count for each denomination listed. |
6. Amount | Total amount of all bills of that denomination. |
The default sort order is BV Batch | Transaction Date.
Here's a screenshot of the report filter screen.
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. BV Batch No. | BV Batch Number to be used for report. See BV Batch Number section for more info. |
6. Output Format | Output Format can be either HTML, TEXT, or EXCEL. For more info see Report Formats. |
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Submit button will generate/display report. See Report Generation for more information. |
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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. |
The BV Batch Number can be obtained from the receipt printed when the BV Cash Box is emptied.
![]() | The BA Batch No. is composed of the Unit ID Prefix, BV Unit #, and BV Batch Number. |
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Notes: | 1. | When you enter a BV Batch Number the Date Range setting is ignored. |
2. | The Unit ID Prefix is the 1st 3 characters of the Unit ID. (e.g. Unit ID = 'QJ201' Prefix = 'QJ2') | ||
3. | The character # in "BillAcceptor(#)BatchNumber" is the BV Unit #. | ||
4. | Do not enter leading zeroes when entering a BV Batch Number. In the above example, just enter '15'. |
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. |
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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. |
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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:
Code | Transaction Type |
---|---|
001 | Banking Withdrawal |
002 | WAT Withdrawal |
004 | Currency Exchange |
005 | Bill Breaking |
006 | Ticket Redemption |
007 | Points Redemption |
008 | Jackpot Transaction |
015 | Check Cashing |
030 | Test Hoppers |
032 | Empty Hoppers |
033 | Validate Bills |
081 | Float Withdrawal |