The Transactions (Detailed) report lists all patron transactions. These transactions are based on actions performed by patrons and are time-stamped. Patron transactions include the following user actions:

Shown below is an example of a Transactions Detailed report.

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

The default sort order is Unit ID | Transaction ID; however, the report sort is customizable.

	Notes:	1.	The amount requested or deposited is dependent on the type of transaction.
		2.	The amount exchanged, approved, or downloaded is dependent on the type of transaction.
		3.	The amount dispensed is dependent on the type of transaction.

Shown below is an image of the report filter screen.

To filter the report, do the following:

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.
		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 display the STATUS and SETTLEMENT ID filter options by clicking on the CUSTOM REPORT button located on the top left-hand side of the report filter screen.

You have the option of sorting the html report based on one of the following fields:

Click sort control to toggle between ASC and DESC sort.

	Notes:	1.	An up arrow indicates an ascending sort and a down arrow indicates a descending sort.
		2.	Clicking a sort control will collapse an "expanded" section if Open All on the toolbar is set to No.

The Settlement ID is composed of the Unit ID Prefix and the Settlement Batch Number. It can be obtained from the Settlement Slip or the Cash Settlement History Report.

	Notes:	1.	When you enter a Settlement ID the Date Range setting is ignored.
		2.	The Unit ID Prefix is the first three 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')

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