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Configuration – Transaction Codes (cf_trxcodes1 with CFG6.FMX)

Note: When printing this Report help topic, we recommend printing with Landscape page orientation.

The Configuration report for Transaction Codes will display all Transaction Codes that have been configured in the application. The report information will be grouped by Transaction Group->Subgroup, and then all corresponding Transaction Codes.

Transaction Groups, Subgroups, and Codes are configured in Configuration>Cashiering>Codes.

Selection Criteria

Filter

Transaction Group. Select the down arrow to select the transaction code group to filter by.

Transaction Subgroup. Select the down arrow to select the transaction code subgroup to filter by.

Transaction Code. Select the down arrow to select the transaction code to use in the report.

Include

When the OPP_GCA PTS Gaming and Comp Accounting license code is active, a check box to Include Comp Transaction Codes is displayed to allow further filtering for the report output.

Button Functions

Preview. Select to preview the report in a PDF format.

Print. Select to print the report.

File. Select to save the report as a file.

Close. Select to exit the specific report.