Help For Patron Reports

This help file covers the following topics:
Report Purpose Report Filter Report Generation	Related Pages Report Formats

This report provides a detailed breakdown of QuickBuffet transactions processed through the TPG server.

Here's an example of a Buffet TPG Report.

Buffet TPG Report

01. Unit ID	Unit ID assigned to the QuickBuffet unit.
02. TrDate	Transaction Date is the date/time of this transaction.
03. Status	Status is the current status of this transaction. (status list)
04. Club Card	Club Card is the patron club card used in the transaction.
05. Order Amt	Order Amt is the total buffet order being purchased.
06. Comp Amt	Comp Amt is the amount covered by Club Card points.
07. Cash Amt	Cash Amt is the amount being paid in cash.
08. Credit Amt	Credit Amt is the amount being paid by credit card.
09. TPG Tr.Id	TPG Tr.Id is the transaction ID assigned by TPG Server.
10. Bank Tr.Id	Bank Tr.Id is the trans ID assigned by bank (for credit card trans).
11. Bank Date	Bank Date is the date processed by bank (for credit card trans).
12. Terminal Id	Terminal Id is the ID of QuickBuffet for making bank transactions.
13. Credit Card	Credit Card used by patron for credit card transaction.

The sort order is Unit ID | Transaction Date.

Here's a screenshot of the report filter screen.

Buffet TPG 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. Output Format	Output Format can be either HTML, TEXT, or EXCEL. For more info see Report Formats.

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.

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.

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