Help For Patron Reports

Patron Reports

This help file includes the following topics:
Report Purpose Report Filter HTML Report Toolbar	Related Pages Report Formats BO Transaction Codes

1. Report Purpose

The Resort Wallet Deposit report provides a detailed breakdown of the transactions made by the patrons using the Resort Wallet or a cash wagering account. Transactions of the same unit are grouped together.

Shown below is an example of a Resort Wallet Deposit report.

Resort Wallet Deposit Report

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

1. Unit ID	Displays the unit ID or name that identifies the kiosk unit.
2. Transaction#	Displays the number that identifies the transaction.
3. Unit Date	Displays the date and time of the transaction.
4. Transaction Type	Displays the type of transaction performed using the Resort Wallet. The type of transactions that can be performed using the Resort Wallet are sale, void, and transfer.
5. Status	Displays the current status of the transaction.
6. Requested Amount	Displays the amount requested to be dispensed or transferred.
7. Authorized Amount	Displays the amount authorized to be dispensed or transferred by the host.
8. Fee	Displays the transaction fee charged to the patron for the transaction processed on the terminal.
9. Patron	Displays the patron ID number.
10. Sequence Number	Displays the system tracking number sent to the card processing host.
11. Reference#	Displays the reference number of the transaction.
12. Terminal Id	Displays the terminal identification name registered in the network or assigned by the host.

2. Report Filter

Shown below is an image of the report filter screen.

Resort Wallet Deposit Report

To filter the report, do the following:

1. * Date Range	Select a date range based on which you want to filter or filter with the default date (gaming day).
2. + Machine	Select a machine based on which you want to filter the data. For more information, see notes below.
3. + Mach Group	Select a machine group based on which you want to filter the data. For more information, see notes below.
4. + Mach Location	Select a machine location based on which you want to filter the data. For more information, see notes below.
5. Transaction Type	Select the transaction type based on which you want to filter the data.
6. Patron ID	Type the patron ID for which you want to filter the data.

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.

3. HTML Report Toolbar

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

1. Preview	Click Preview to display the report as a PDF file in the browser window.
2. Style	Select the style of the report, such as color, gray scale, or no fill.
3. Open All	Click the Yes radio button to expand and show detail lines for all collapsed sections. (with (+) sign)
4. Report Format	Select the report format, such as PDF or Excel from the drop-down list, then click GO to export report in selected format.
5. Navigation	Use navigation controls to move forward or backward through the report pages.
6. Parent Report	Click to return to the parent report. (if currently within child report)
7. Search	Enter search string and then click find and next to move through matches. (case-insensitive)
8. Refresh	Click the Refresh button to reload the report with current data.
9. + Print	Click the Print button to open the print dialog box and specify the print options. (must install "print control" first!)

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RESORT WALLET DEPOSIT

1. Report Purpose

2. Report Filter

3. HTML Report Toolbar