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Employee

Overview

You can filter SOP transactions based on transaction date, transaction ID, employee ID, machines, settlement batch number, and transaction type for the currently selected property.

Filter SOP Transactions

Here's a screenshot of the SOP transaction filter.

SOP Transaction Filter

1. * Transaction Date Enter a date range for the transaction date(s) to filter on.
2. Transaction ID Enter a number range for the transaction ID(s) to filter on.  (optional)
3. Machines Select "All Machines" (or) the unit ID of the machine to filter on.  (single selection only)
4. Employee ID Enter an employee ID to filter on.  (optional)
5. Settlement Batch No. Enter a batch number to display transactions within that batch.  (optional)
6. Transaction Type Select transaction types to filter on.  (none selected = all transaction types)

Note  Note:  * The transaction date will default to today's date, from midnight (00:00:00) to current time.




  • 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