Tickets Tab

If available, uses the default search criteria for this report.

If this report has previously been run, this button will add the previous criteria.

Opens a list of saved criteria for this report.

Saves the current criteria to be used later.

Saves the current criteria to be used later and opens a dialog to name this criteria.

Ticket Detail and Summary Options

No Ticket Detail

When selected no ticket information will be printed on the invoice.

One Ticket Per Line

When selected all tickets will be printed on the invoice with one ticket per line.

Summarize Tickets on

When selected the tickets will be summarized based on the selected parameter below.

Play Code

When selected the tickets will be summarized by the play code.

Performance Series Code

When selected the tickets will be summarized by the performance series code.

Promotion Title (Internal)

When selected the tickets will be summarized by the internal promotion title.

Promotion Description (External)

When selected the tickets will be summarized by the external promotion description.

Ticket Total Options

Show Ticket Total Line

When checked, an additional line for ticket totals will be added to the invoice.

Ticket Date Options

Ticket Date Options

When checked, an additional line for the Performance Date will be added to the invoice.

Returns to the previous tab.

Moves to the next tab.

Cancels that adding of criteria and returns the user to the Report window.

Completes the addition of criteria and the sorting of data, and begins to generate the report. Click here for more information on the Finished Report window.