REPORTS / EMPLOYEE REPORT
This help file covers the following topics: | |
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This report provides a breakdown of the ticket redemption transactions. This report can be filtered based on a date range, the ticket status, machine(s) selected, or an employee ID. Information on the report includes ticket & transaction status, slot machine ID, and currency exchange amount (if applicable).
Here's an example of a Ticket Redemption (Employee) Report.
Here's a description of the columns used in this report:
1. Unit ID | Unit ID identifies the QuickJack unit. |
2. Voucher | Voucher number. |
3. Voucher Status | Status of voucher. |
4. Unit Date | Date/time of this transaction. |
5. Status | Status of the transaction. |
6. Transaction # | Transaction number. |
7. Sequence ID | System tracking number. |
8. Asset ID | Asset ID identifies the slot machine. (originated from SMS) |
9. Requested Amt | Amount requested. |
10. Exchanged Amt | Amount received in exchange. (if applicable) |
11. Dispensed Amt | Amount of funds dispensed. |
12. Printed Amt | Amount printed on the ticket given to the patron. |
13. Employee | ID, name, and function of employee performing the transaction. |
The default sort order is Unit ID | Transaction Date.
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!) |
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. Ticket Status | Select ticket status(es) you wish to filter on. (none selected = all statuses) |
3. + Machine | Select any machines which you would like to filter on. (see notes below) |
4. + Mach Group | Select any machine groups you would like to filter on. (see notes below) |
5. + Mach Location | Select any machine locations you would like to filter on. (see notes below) |
6. Employee ID | Enter employee ID to filter transaction performed by a specific employee. |
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Submit button will forward you to the report generation screen. |
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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. |
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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 |