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MONITORING
MAINTENANCE
REMOTE ADMINISTRATION
REPORT
VIEW
HELP
System Reports
This help file covers the following topics:
  1. Report Purpose
  2. HTML Report Toolbar
  3. Report Filter

1. Report Purpose

The purpose of the report is to list all occurrences of ticket redemption transactions, where the amount requested exceeds $5000 within a 5 minute period. This is to satisfy AML audit requirements.

Here's an example of a Ticket Redemption - AML Audit Report.

Ticket Redemption - AML Audit Report

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

1. Unit ID Unit ID identifies the NRT QuickJack unit.
2. Period Period covered is within 5 minutes from when the first transaction is initiated.
3. Trans Date Date and timestamp for each transaction.
4. Status Transaction status.
5. Transaction ID Transaction ID.
6. Sequence ID Tracking number for kiosk.
7. Amt Requested Amount requested by patron.
8. Amt Dispensed Amount dispensed in cash to patron.
9. Amt Printed Amount dispensed by ticket to patron.

The default sort order is Unit ID | Trans Date.

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.

Events History 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)

Submit Button Submit button will forward you to the report generation screen.

Note  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.




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