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MONITORING
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REMOTE ADMINISTRATION
REPORT
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HELP

1. Report Purpose

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.

Ti 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.

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

Here's a screenshot of the report filter screen.

Ticket Redemption (Employee) Report

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.

Submit Button Submit button will forward you to the report generation screen.

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.




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