<< BO Online Help >>

MONITORING
MAINTENANCE
REMOTE ADMINISTRATION
REPORT
VIEW
HELP

1. Report Purpose

This report lists the system parameters which belong to the parameter group selected (or all parameter groups).  The detail line provides the parameter group, parameter name, value, and description.

Here's an example of a Parameters Report.

Parameters Report

Here's a description of the columns used in this report:

1. Group ID Name of the parameter group.
2. Parameter ID Name of the system parameter.
3. Parameter Data Value assigned to the system parameter.
4. Comments Description of what the system parameter does or is used for.

The default sort order is Group ID | Parameter ID.

2. HTML Report Toolbar

report header This toolbar provides refresh, search, export, print, page navigation etc.


1. Preview Preview will display the report as a PDF file in the browser window.
2. Style Select style of report.  (color | gray scale | no fill)
3. Open All Select "Yes" to expand and show detail lines for all collapsed sections.  (unit ID with (+) sign)
4. Rpt Format Select report format (e.g. PDF, Excel) from list, then click GO to export report in selected format.
5. Navigation Use navigation controls to step forward or backward through report pages.
6. Parent Rpt Return to parent report.  (if currently within child report)
7. Search Enter search string and then use find and next to step through matches.  (case-insensitive)
8. Refresh Refresh report reloading with current data.
9. + Print Open print dialog box so that you can specify print options.  (must install "print control" first!)

3. Report Filter

Here's a screenshot of the report filter screen.

Parameters Report

1. Parameter Group Select a parameter group, if you wish to filter based on one group.

Submit Button Submit button will generate and display a report in html format showing the HTML report toolbar.





Filter Dates Click in the textbox to display the calendar tool.

Use the "<" and ">" links to navigate to the previous or the next month.

Click on a day within the month displayed to change the date.

Here's a list of the cash fill transaction types:

CodeTransaction Type
022Replenish Cash
023Replenish Coins
026Add Cash
027Add Coins
035Cassette Configuration
036Hopper Configuration
039Recycler Configuration
040Recycler Cash Replenishment
041Recycler Add Cash