This page lists the SOP transaction records for the currently selected property.  You can step through the transaction records by using the prev and next buttons at the bottom of the screen.

If you wish to find specific records you can filter the transactions based on various criteria.  A receipt, for certain transaction types, can be viewed in a new window and then printed using your browser print function.

Here's a screenshot showing the transaction parameters common to all SOP transactions.

1. Transaction ID	BackOffice transaction number.
2. Transaction Code	Transaction code/type of transaction.
3. Transaction Date	Start date/time of transaction.
4. Unit ID	Unit ID of machine.
5. Sequence ID	Machine tracking number.
6. Employee ID	Employee ID.
7. Empl First Name	Employee first name.
8. Empl Last Name	Employee last name.
9. Status	Status of the transaction.  (click here for a list of status codes)

a. Settlement Parameters

{ 028 Settlement }

1. Settlement ID

Settlement ID assigned when settlement performed.

b. Replenish Cash Parameters

{ 022 Replenish Cash | 035 Cassettes Configuration }

1. Bills Filled	Bills filled in cassette '1' to 'n' during transaction. [filled bills * denom = total value]
2. Bills Rejected	Bills rejected from cassette '1' to 'n' during transaction. [reject bills * denom = total value]
3. Bills Remaining	Bills remaining in cassette '1' to 'n' after transaction. [remain bills * denom = total value]

c. Validate Bills Parameters

{ 033 Validate Bills }

1. Bills Added	Bills added to cassette '1' to 'n' during transaction. [added bills * denom = total value]
2. Bills Rejected	Bills rejected from cassette '1' to 'n' during transaction. [reject bills * denom = total value]
3. Bills Remaining	Bills remaining in cassette '1' to 'n' after transaction. [remain bills * denom = total value]

d. Replenish Coins Parameters

{ 023 Replenish Coins | 036 Hoppers Configuration }

1. Coins Filled	Coins filled in BIN '1' to 'n' during transaction. [filled coins * denom = total value]
2. Coins Remaining	Coins remaining in BIN '1' to 'n' after transaction. [remain coins * denom = total value]

e. Add Cash/Coins Parameters

{ 026 Add Cash | 027 Add Coins }

1. Coins Added	Coins added to BIN '1' to 'n' during transaction. [added coins * denom = total value]
2. Coins Remaining	Coins remaining in BIN '1' to 'n' after transaction. [remain coins * denom = total value]

f. Test/Empty Hoppers Parameters

{ 030 Test Hoppers | 032 Empty Hoppers }

1. Coins Dispensed	Coins dispensed from BIN '1' to 'n' during transaction. [disp coins * denom = total value]
2. Coins Remaining	Coins remaining in BIN '1' to 'n' after transaction. [remain coins * denom = total value]

g. Enter/Exit SOP Parameters

{ 034 Enter SOP | 021 Exit SOP }

1. Bills Rejected	Bills rejected from cassette '1' to 'n' during transaction. [reject bills * denom = total value]
2. Bills Remaining	Bills remaining in cassette '1' to 'n' after transaction. [remain bills * denom = total value]
3. Coins Remaining	Coins remaining in BIN '1' to 'n' after transaction. [remain coins * denom = total value]

h. Empty Cassette "IN" (Recycler) Parameters

{ 045 Empty Cassette "IN" (Recycler) }

1. Bills of Denom X Removed	Bills of Denom 1-7 removed during this transaction.
2. Foreign Bills of Denom X Removed	Foreign bills of Denom 1-7 removed during this transaction.

Note:

For both domestic and foreign bills, from 0 to 7 denominations may be shown.

You can display and print a receipt for certain SOP transactions in BackOffice { e.g. 030 - Test Hoppers }.

Click receipt button to display float receipt in new window.  (print receipt using browser print function)

Receipts printed from CHS BackOffice provide important information to both you and the patron.

•   You can investigate a transaction by tracking information from the receipt's * sequence number (ID).
•   When either stacking errors or failed transactions take place, receipts can provide additional details.

	Notes:	1.	* On the receipt it is a sequence number, but in the float transaction record it is a sequence ID.
		2.	The receipt information will vary based on the type of transaction.  Here's an example of an SOP receipt.

You can filter SOP transactions based on transaction date, transaction ID, employee ID, machines and transaction type.

Click the filter button to navigate to the filter page.  For more info see SOP Transactions Filter.