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1. Report Purpose

This report provides a breakdown of quick buffet vouchers purchased and printed.  Totals are provided for bills & tickets inserted and vouchers printed, at both the unit and the property level.

Here's an example of a Quick Buffet Summary Report.

Quick Buffet Summary Report

1. UnitID Unit ID identifies the QuickJack unit.
2. DateTime Date/time of this transaction.
3. Trans Type Trans Type is the transaction type.
4. Sequence ID Sequence ID is the system tracking number.
5. Status Status is the current status of this transaction.  (status list)
6. Employee Employee who performed settlement that includes this transaction.
7. * Buy In Amt Value of bills and tickets inserted by patron.
8. * Pay Out Amt Value of buffet voucher printed.

The sort order is Unit ID | Transaction Date.

Note  Notes:  *  Quick Buffet will print ticket for the difference between bills & tickets inserted and voucher printed.

2. Report Filter

Here's a screenshot of the report filter screen.

Quick Buffet Summary Report

1. * Date Range Select a date range to filter on (or) go with the default (gaming day).
2. + Machine Select any machines which you would like to filter on.  (see notes below)
3. + Mach Group Select any machine groups you would like to filter on.  (see notes below)
4. + Mach Location Select any machine locations you would like to filter on.  (see notes below)
5. ^ Employee ID Enter an Employee ID you wish to filter on.  (see comments below)
6. Output Format Output Format can be either HTML, TEXT, or EXCEL.  For more info see Report Formats.

Submit Button Submit button will generate/display report.  See Report Generation for more information.

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.
7. ^  You can enter a partial employee ID and filter based on the rightmost digits.  (e.g. for '00000001' enter '01')

3. Report Generation

When you click the submit button the report is generated, displayed in browser, and the show report button appears.

Click this button if you wish to redisplay the report just generated.

Note  Notes:  1.  The show report button shows the size of the report that has been generated.  (e.g. '362K')
2.  The show report button will display report already generated, so it saves both time and resources.




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.
  • 00 - Completed
  • 01 - Pending
  • 02 - Failed
  • 03 - Partial dispense
  • 04 - Stacking
  • 05 - Void
  • 06 - Invalid ticket
  • 07 - Returned
  • 08 - Max value exceeded
  • 09 - Ticket host failed
  • 10 - Ticket printer failed
  • 11 - Retracted
  • 12 - Card retained
  • 13 - Cancelled
  • 14 - Reversal completed
  • 15 - Reversal failed