You have the option of creating this report for a single property or for multiple properties.

The single property report will filter on machines and machine groups within the current property, whereas, the multiple property report will include all machines and filter on properties and property groups.

Note:  This page provides information on the single property report.  For information on the mulitple property report click here.

This report provides summary statistics for patron transactions.  Transactions are grouped by "Unit ID | Transaction Code | Status Code | Currency" with totals provided for each monetary column and separate totals for each currency (or) currency combination.

Patron transaction types include the following:

Here's an example of a Statistics Summary Report.

Here's a description of the columns used in this report:

The sort order is Property | Unit ID | Transaction Code | Status | Currency.

	Notes:	+  3.	There can be zero to many bills or tickets inserted per transaction (item count), so trans count can differ.
		@  4.	Currency combination refers to the combination of currencies shown on the detail line.  (e.g. currency exchange)

This toolbar provides refresh, search, export, print, page navigation etc.

Here's a screenshot of the single property filter screen.

	^ Custom Report button expands form to allow filtering on "Status" and "Settlement ID".
	Submit button will generate and display a report in html format showing 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 Settlement ID can be obtained from the Settlement Slip or the Cash Settlement History Report.

The Settlement ID is composed of the Unit ID Prefix and the Settlement Batch Number.

	Notes:	1.	When you enter a Settlement ID 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 Settlement ID can be common to more than one machine, if they share the same Unit ID Prefix.
		4.	Enter Settlement Batch Number without leading zeroes.  (e.g. '26' rather than '0000026')