This report provides the count and value of bills and vouchers for all BV Batches on your Quick Buffet units.  This report provides BV Batch, Unit ID, and property totals.

Here's an example of a BV Settlement Summary (Quick Buffet) Report.

The sort order is Unit ID | BV Batch.

Here's a screenshot of the report filter screen.

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

	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 can be obtained from the receipt printed when the BV Cash Box is emptied.

The BA Batch No. is composed of the Unit ID Prefix, BV Unit #, and BV Batch Number.

	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'.

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.

	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.