E-Mail

I.

II.

Info-Genesis (Universal Desktop)

House Count

III.

A.

Copy & Past into a blank excel page.

A.

Reporting tab.

B.

Print.

B.

Report Setup tab.

GHSCC Fuel Report

C.

Select PK Closed Check F&B/C-Store.

A.

Open file.

D.

Run Now

B.

Print 1st page only.

E.

Open file and check (should be blank).

IV.

Ballys
V.

PK Closed Checks

PK F&B Sale Summary w/Revenue Detail

A.

Reporting Tab.

B.

Report Setup Tab.

C.

Filter: Public Reports

D.

Select PK F&B Sales Summary w/Revenue Detail tab.

E.

Select Edit.
1.

Change date ranges to Gaming Date to

Moring of current date.

2.

Filters tab.
a.

F&B: Run Now, Print 1st page.

b.

C-Store: Run Now, Print 1st

page.

VI.
#1. METER READINGS (Wait 15 minutes after floor calls to
run reports and after 9 a.m.)
#3. Jackpot/W2G Audit
A.
A.

#1. Manual Jackpot Edit: 1, (enter), Play Date, List By:

S, (enter). (copy last page for Cash Ticket Applied
to Win Report print out.)

B.

#9. W2G Report: 9, (enter), Play Date, 1st category:

N, (enter).

B.

C.

#1. Daily Meter Summary. (preferable to run and print

this before running the others in case you must bypass
some meters.)
1.

Run:
(enter).

1, (enter), Gaming date, (enter),

2.

Print.
(DLYMTRSUM), 8, (enter), 1st
report: 6, (enter), top 4 reports: 2,
outq(raprt1), (enter).

#2. Apply Cash Vouchers to Win.

1.

Run:
2, (enter), Gaming date, (shift) +
F4, (enter).

2.

Print:
(CSHTKAPP), 8, (enter), 1st
report: (note # of pages) 2, (enter), F10, (pg
down), Starting page: input 3rd from last
page, (enter), 1st report: 2, outq(raprt1),
(enter).

#3. Daily Operating Report.

1.

Run:
3, (enter), gaming date on From
Play Date and To Play Date, (shift) + F11,
F3.

2.
D.

E.

VII.

#5. Posting Edit Report.

1.

Run:

2.

Print:
(METERPOST), 8, (enter), 1st
report: 2, outq(raprt1), (enter).

B.

C.

1.

Run:
1, (enter), (enter), Play date,
(enter), F3.

2.

Print:
(DLY_EDROP), 8, (enter), 1st &
2nd reports: 2, outq(raprt1), (enter).

D.

#2. Electronic Drop Meter Report

1.

Run:
2, (enter), Play Date, Sort By:
A, (enter) F3.

2.

Print:
(EDMTR_EDIT), 8, (enter), 1st
& 2nd report: 2, outq(raprt1), (enter).

E.

#12. Power Reward Credits Issued Report

Print:
(BV_CHG_RPT), 8, (enter), 3rd
report: 5, (enter), review report for
extraordinarily large numbers, F12, 6th
report: 5, (enter), review report for
extraordinarily large numbers, F12, 3rd & 6th
Reports: 2 (note # of pages), (enter), F10,
(pg down), starting page: 2nd to last page,
(enter), F10, (pg down), starting page: 2nd to
last page, (enter), 3rd & 6th Reports: 2,
outq(raprt1), (enter).

2.

Print:
(SPSMA074), 8, (enter), 1st
report: 2 (note # of pages), (enter) (F10),
(pg down), 3rd from last page, (enter), 1st
report, 2, outq(raprt1), (enter).

#14. Promotional Credits Summary

1.

Run:
14, (enter), Play Date, Report
Type: S, (shift) + F4, F3.

2.

Print:
(PR_REPORT), 8, (enter), 1st
report: 2, outq(raprt1), (enter).

#18. Incentive Cash/Patron Balance Account

1.

Run:
18, (enter), Date Range =
Gaming date (From & To), Incentive Cash
Bal Chg: 0, +, (enter), (enter), F3.

2.

Print:
(ACASH_RPT), 8, (enter), 2nd
report: 6, (enter), 2nd report: 2 (note # of
pages), (enter), F10, (pg down), starting
page: 3rd to last page, (enter), 2nd report: 2,
outq(raprt1), (enter).

2.

Print:
(CSHDMRPT), 8, (enter), 1st
report: 2, outq(raprt1), (enter).

Run:
12, (enter), Gaming Date, Print
detail: N, (enter).

#1. Created At Slots

D.
1.

2.

C.

2.

#1. Daily Electronic Drop Summary

#4. Vouchers Liability (Meters must be done 1st.)

B.

Run:
6, (enter), Play date, Sort by:
A, (enter), F3.

#6. Validator Meter Change Report.

1.

A.

1.

5, (enter), Play Date, (enter).

#2. E-Drop (Meters must be done 1st,)

A.

VIII.

Print:
(SLOTDOR), 8, (enter), 1st
report: 2, outq(raprt1), (enter).

Run:
1, (enter), Gaming Date: From
Play Date & To Play Date, Print Asset
Summary: Y, (shift) + F11, F3.
Print:
(TKTCRTSLTS), 8, (enter), 1st
report: 2 (note # of pages), (enter) F10, (pg
down), Starting Page: 3rd from last page,
(enter), 1st report: 2, outq(raprt1), (enter).

#3. Redeemed at Slots

1.

Run:
3, (enter), Gaming Date: From
Play Date & To Play Date, Report Options:
1, Machine Order: X, (shift) + F11, F3.

2.

Print:
(SLTRDMRPT), 8, (enter), 1st
report: 2, outq(raprt1), (enter).

#4. Redeemed by Cashier

1.

Run:
4, (enter), Gaming Date: From
Play Date & To Play Date, Sort By: A,
Report Options: 1, (shift) + F11, F3.

#5. Expired Vouchers Report

1.

Run:
5, (enter), Gaming Date (no
change): From Play Date & To Play Date,
Voucher Selection: B, Include Vouchers
Expired at the Slot Machine Only: X,
(shift) + F11, F3.

2.

Print:
(CPCPA330), 8, (enter), 1st
report: 2 (note # of pages), (enter), F10, (pg
down), Starting Page: 3rd from last page,
(enter), 1st report: 2, outq(raprt1), (enter).

E.

#6. Void Voucher Report

1.

2.
F.

Run:
6, (enter), Gaming Date: From
Play Date & To Play Date, Voided By: B,
Report Options: 1, (shift) + F11, F3.

G.

#8. Voucher Liability Report (*wait to do this at end

of day.)
1.

Run:
8, (enter), Gaming Date:
Voucher Liability As of End of Day Play
Date, Gaming Date: From Play Date & To
Play Date, (shift) + F11, F3.

2.

Print:
(SLTRDMRPT), 8, (enter), 1st
report: 2 (note # of pages), (enter), F10, (pg
down), Starting Page: 2nd to last page,
(enter), 1st report: 2, outq(raprt1), (enter).

Print:
(CPCPA337), 8, (enter), 1st
report: 2, outq(raprt1), (enter).

#7. Expired Vouchers Paid Report

1.

Run:
7, (enter) Gaming Date (no
change): From Play Date & To Play Date,
Report Options: 1, (shift) + F11, F3.

2.

Print:
(CPCPA331), 8, (enter), 2nd
report: 2, outq(raprt1), (enter)