This report provides a detailed breakdown of the amounted printed on tickets to cover the difference between the amount requested and the amount dispensed.  This report can be filtered based on transaction type and settlement ID.

Here's an example of a Printed Tickets Report.

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

The sort order is Unit ID | Transaction Type | Unit Date.

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

Here's a screenshot of the report filter screen.

Submit button will generate and display a graph 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')