The Summary BV Counter report provides lists of BV transactions grouped by a BV batch and transaction type combination. It also provides the total count and value of all BV transactions at the transaction type, BV batch, and Unit ID levels.

All BV transactions belong to one of the following transaction types:

Shown below is an example of a Summary BV Counter report.

Given below are the field names and description of the fields displayed in this report:

The sort order is Unit ID | BV Batch | Transaction Type.

Shown below is an image of the report filter screen.

To filter the report, do the following:

Click the Submit button to generate and display a report in html format along with the HTML report toolbar.

	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 is composed of the Unit ID Prefix, BV Unit #, and the BV Batch Number. It can be obtained from the receipt printed when the BV cash box is emptied.

	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'.

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