© Intralot Inc. Lottery Terminal Manual May 2013
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After 6 am, start the shift report with the calendar date of yesterday and a two digit start time “06” is 6 am. End the report using
today’s date on the calendar and “05” for 5 am. This will show all Lottery activity for a 24 hour day from 6 am yesterday through
5:59 am today.
Cashes Report
Shows the total amount of all prizes that were paid for the selected day.
Coupon Report
Shows the number of Lottery tickets, Coupon Number and total value that were produced as a result of a coupon.
2.9.4.
Management Reports
From the Admin Menu, touch the [MANAGER REPORTS] icon to access transaction information.
Manager must sign in with the retailer number ( 0 followed by the 5-digit retailer number) and then the retailer’s four-digit
passcode.
TYPES OF REPORTS
Financial Adjustments Report
Shows all credit or debit adjustments posted to your account during the previous statement period.
Summary Report
Summary total of all transactions, adjustments, settlements and commissions for the selected day.
Selling Bonus
Shows the retailer bonuses for selling tickets that win the top prizes.
Current Weekly Invoice
Shows all Lottery activity from the most recent complete week. This report shows the amount owed to the Lottery and must be
deposited in the lottery account by noon every Monday.
Previous Weekly Invoice
Prompts you to choose a date from a calendar which will show all Lottery activity from the selected date/week. Statement may be
retrieved for up to 52 weeks previous.
Each icon in the window represents an operation. Touch the corresponding button in order to activate a procedure. Touch the
[EXIT] icon to exit the Financial Reports Menu and return to the Admin Menu. The reports go back 52 weeks.
