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REPORT
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1. Report Purpose

This report provides a detailed breakdown of card collector and card dispenser transactions with the current count for cards added, cards remaining, cards stored, and cards dispensed for each transaction.

The report can be filtered based on the following actions:

001 - dispense card 003 - add card 007 - diagnostic dispense card
002 - capture card 004 - empty drop box 008 - diagnostic capture card

Here's an example of a Card Dispenser (Detailed) Report.

Card Dispenser (Detailed) Report

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

1. UnitID Unit ID identifies the NRT QuickJack unit.
2. DateTime DateTime is the date/time of the transaction.
3. Action Action taken by card acceptor/dispenser device.
4. Acceptor BatchNo Acceptor Batch No. is the batch no. for cards collected.
5. Dispenser BatchNo Dispenser Batch No. is the batch no. for cards dispensed.
6. Status Status is the current status of the transaction.  (status list)
7. Card Added Number of cards added to the card dispenser bin.
8. Card Remain Number of cards remaining in card dispenser bin.
9. Card Stored Number of cards stored in the card collector bin.
10. Card Dispensed Number of cards dispensed from the card dispenser bin.
11. CardTrac CardTrac is track data on cards collected and dispensed.
12. EmployeeID Employee ID of employee performing the transaction.  (if applicable)

The default sort order is DateTime; however, the sort order is customizable.

Note  Notes: 1.  The card acceptor batch no. is incremented when the card collector bin is emptied.
2.  The card dispenser batch no. is incremented when the card dispenser bin is replenished.

2. Report Sort Order

You have the option of selecting the report sort order.

Sort Order Option
If you do not wish to use the default sort, then you can select the 1st, 2nd, 3rd, and 4th sort fields.  These are the fields from left to right in the filter screen.

The fields you can sort by are:

  1. Unit ID
  2. UnitTransactionDate
  3. Action
  4. Acceptor Batch No
  5. Dispenser Batch No


3. Report Filter

Here's a screenshot of the report filter screen.

Card Dispenser (Detailed) 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. Action Type Select action types to filter on.  (none selected = all actions)
6. Dispenser BatchNo Enter a dispenser batch no. to filter on.  (partial batch no. with right-most chars is OK)
7. Output Format Output Format can be either HTML, TEXT, or EXCEL.  For more info see Report Formats.

Submit Button Submit button will generate/display report.  See Report Generation for more information.

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.

4. Report Generation

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.

Note  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.




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.
  • 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