6829 build 5 - New BSP unticketed report now available.

Within Reports / Management Reports - There is now a new report called BSP unticketed report.

The new report is to show all BSP transactions which have no receipts or tickets currently produced.

Once within the main screen, there are 4 possible criteria areas to choose from.

Run the report by - BOOKING date.

Run the report by - DEPARTURE date.

BRANCH selection.

OPERATOR selection.

You will also need to go into OPTIONS, to select:

- Report data

- Report options

- Branches

Once the criteria is set, simply launch the report, and the report will look like this

If you would like to save the report to a local drive, click on the SAVE button featured at the top of the report - disk symbol.

Find the drive which you want to save to by, using the drop down box at the top.

Name the report in FILE NAME.

Select comma separated (CSV) in the SAVE AS TYPE.

Press save.

Or, if you have selected the 'GENERATE CSV' file within the options screen on the main menu of the BSP unticketed report, then after the report is closed a CSV will automatically be written to a pre-selected location as an output file. If you are a Web Traveller or use Terminal Services, then the output file will be created in the extracts folder, and will be called something like: BSPUnticketed RAM 200905261628.CSV.

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