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			<ReportDescription>Report showing whom is active, when they became active, the ticket serial number used and the type of entry. Sorted by Ticket, Account, Matrix Cell, Active From and Active To.</ReportDescription>
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			<DocTemplateAk>A2A4347B9B494CA2B3BC1A55A72F28FC</DocTemplateAk>
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			<ReportDescription>This report shows every Advance Payment Transaction made on a credit-authorized account. Report reflects payment date, payment status, who made the payment, payment description and the payment amount. Grouped by Account and Site and Sorted by Site Name, Display Name and Payment Date. For example: A Tour Operator pays $1000 in advance on his account for tickets that will be purchased in the future.</ReportDescription>
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			<ReportDescription>Report showing the Client's remaining balance spanning from the first date to the last date selected. Report also reflects details showing Payment Date, Reservation Date, Number of Reservations, Debit and Credit Amounts, Remaining Balance on the Account, Name of Sales Agent or Cashier that made the sale and the Transaction Type. Grouped by the Account Id and Sorted by the Account Id and Order Date. </ReportDescription>
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			<ReportDescription>Grouped by Account this report shows the quantity of Paid and Complimentary tickets sold, used and unused by Major Client. Report also shows the Account Name, Date of Transaction, what type of tickets, how many tickets used, how many tickets unused, total $ activity, total $ paid, and outstanding payment (should be balance). This is for Accounts where Activate Financial Functionalities has been selected. This feature allows the customer to be billed at a later date. Account History also reports information about the Deposit on the client account.</ReportDescription>
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			<ReportDescription>Report reflects Check Requests with Payment Date, Sale #, Client Name, Sale Amount, Payment Amount, Payment Type used in the Transaction. If a Refund is due what type of Refund was requested. Sorted by the Financial Payment Date.</ReportDescription>
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			<ReportDescription>This report details Access Control Overrides at the operating areas and access points at which they occurred. The report also shows the validation result, TSDN, Account No. and Account Name. Grouped by the Operating Area Name, Workstation AK and Sorted by Operating Area ID, Operating Area Name, Workstation AK, Workstation Description and Usage Date.</ReportDescription>
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			<ReportDescription>This report reflects the Locations by Gates of Entry, Reentry Exits, Crossover and Totals. Grouped by the Site ID, Location ID, Gate ID, Matrix Cell ID and Matrix Sheet ID. Sorted by the Site ID, Location ID, Gate ID, Matrix Cell Name, Matrix Sheet ID and the Matrix Cell Code.</ReportDescription>
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			<ReportDescription>This report details entries based on the use of a Barcode. This Report shows all result for the Site, Access Point and Date including Ticket Code, Description, Account # and Account. It can be sorted by the Usage Date and Identifier Code. </ReportDescription>
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			<ReportDescription>This report details the number of people entering the venue and is grouped by hour and date reflecting grand totals as the day progresses. It is also grouped by Site Name and Sorted by Site Name and Fiscal Usage Data.</ReportDescription>
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			<ReportDescription>This report details the preferred path of each ticket and is filtered by Gate. The Report is used only if there are multiple gates. This Report also shows the Gate Description if using multiple park entries (such as a Multi Park Venue Hopper Ticket). Grouped by the Financial Usage Date and sorted by Financial Usage Date and Counts Description. </ReportDescription>
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			<ReportDescription>This Report is used to project future customer volume at the Venue based on previous reports and trends. It also reports real-time volume as well as total volume for the month-to-date and year-to-date for both projected and real-time volumes. This report is grouped by Projection Type and Location ID and sorted by Location ID and Projection Date.</ReportDescription>
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			<ReportDescription>Report shows ticket usage at each gate. The count occurs by hour and provides grand totals as the day progresses. Grouped by Ticket Sold in Period Description and sorted by Site Name, Description and Fiscal Usage Date.</ReportDescription>
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			<ReportDescription>This report shows ticket usage by day at each hour interval. Open and close times are unique to the settings created for each site. Total usage is displayed by Time Slot and Date. The report is grouped by Site Name and Sorted by Financial Usage and Site Name.</ReportDescription>
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			<ReportDescription>This is an admission report that shows the number of guests entering the Venue. This report does not include re-entries or crossovers. Quantity and Amount is referenced in a Date/Time Range by Site.  Report shows Ticket Code, Ticket Name, Quantity, Unit Price, and Total Amount.  The site totals are listed on the bottom of the report. Grouped by Site ID and Matrix Cell ID and sorted by Site ID, Matrix Cell ID, Location ID and Matrix Sheet ID.</ReportDescription>
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			<DocTemplateAk>3352788F8B084A65BF1EFAA14E39D53F</DocTemplateAk>
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			<ReportDescription/>
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			<DocTemplateName>Admission - Ticket Usage by Time Slot by Gate</DocTemplateName>
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			<ReportDescription>Report shows the Performance Name and Date with the Seat Code, Seat, Reservation, Name, Quantity, Ticket Price and Total Price. This report details sales and is grouped by date and performance. The report is also grouped by the Performance ID and Event ID and sorted by Event Name, Performance Name and Date and Time Seat Label.</ReportDescription>
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			<ReportDescription>A report that will pull data when you select Category ID is equal to any of the items from the Drop-down Menu in the report. Prints items are related to the Category ID. This report shows all field details configured for the selected Data Mask. For example: If you have a mask for a school this report would show the School Name, Contact Information and Grade, the Data Type, whether it is required and more. It is also grouped by the DmgCategoryId and sorted by the DmgCategoryId and ObjType.</ReportDescription>
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			<ReportDescription>A report that can be set to Active or Inactive Users and then you can print all or a select person or a select role. This report is sorted by a Parameter Sort.</ReportDescription>
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			<ReportDescription>The Report prints the Product Code, Product Name, Quantity Sold, Stock Balance and Total Amount with the Total Sales populated at the bottom of the report. This report details inventory and is grouped by Site ID and Sorted by the Matrix Cell ID and Price List Name.</ReportDescription>
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			<ReportDescription>This report details the Sales Category and Count. It is grouped by: Category Id 1,2,3,4 and sorted by Category ID.</ReportDescription>
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			<DocTemplateName>F &amp; M - Sales Category</DocTemplateName>
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			<ReportDescription>This report shows contracts that have been cancelled and grouped by Contract Type and sorted by Display Name and Contract Name. Accounting or Finance Departments would want to use this report to determine who no longer has an active contract. Shown on the report is the Account ID, Account Name, Contract Number, Cancellation Date, the Date the contract was created or active date and the amount paid and remaining amount to be paid on the contract.</ReportDescription>
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			<ReportDescription>This report shows the most recent installment payments that have been paid before or after a given date and the next payment date as determined by the reports parameters. Accounting or Finance would want to use this report to show which installment payments have been processed and when the next payment date is scheduled. Shown on the report is the Account Name, the Contract Name, the last payment date, the last payment amount and the next payment date. The report is grouped by the Payment and Plan ID and sorted using the Display Name and Contract Name.</ReportDescription>
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			<DocTemplateName>Installment Billing - Contracts to be Processed</DocTemplateName>
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			<ReportDescription>This report shows the failed payment attempts for the contracts created on a selected date or for a specific contract type. It can also be filtered by the number of failed attempts. Accounting and Finance would want to use this report to show how many times failed payments have occurred on contracts. Shown on the report is the Account ID, Account Name, Contract Number, Contract Type, the reason for the failed payment, the date the payment was attempted and the quantity of failed attempts. The report is grouped by Account ID and Payment Flex AK and is also sorted by Account ID and Payment Flex AK.</ReportDescription>
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			<ReportDescription>This report shows the payments received for the contracts within a selected date range or for a specific contract number. Accounting and Finance would want to use this report to show how much has been paid on existing contracts. Shown on the report is the First and Last Name of the Contract Owner, the Contract Number, the Contract Date (the date the contract was signed), the Payment Dates, the Payment Amounts, the Account Total and the Grand Total. This report is also used to track Repeat Offenders. The Report is grouped by Flex Contract Name and Account ID and sorted by Payment Flex AK and Payment Date.</ReportDescription>
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			<DirectPrint>0</DirectPrint>
			<DocTemplateName>Installment Billing - Payments Collected/ Contract</DocTemplateName>
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			<ReportDescription>This report shows all balances due for contracts created before or after a selected date and can be filtered by Contract Type. Accounting and Finance would want to use this report to determine how much money remains to be collected from outstanding contracts. Shown on the report is the Account Number, Contract Name, Account Name, the date the contract expires, the total amount financed, the total amount paid and the total amount due on the contract. This report can be grouped by Groups and Flex Contract Code and sorted using the Flex Contract Code and Payment Flex AK.</ReportDescription>
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			<DocTemplateAk>04582C10560444E1B91D1003BFA7B709</DocTemplateAk>
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			<ReportDescription>Report that can show Account Information based on drop-down category. List requires Fields such as the First Name, Last Name, Email Address and Photo.</ReportDescription>
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			<DirectPrint>0</DirectPrint>
			<DocTemplateName>Marketing - Mailing List with Dynamic Fields</DocTemplateName>
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			<ReportDescription>A report that can show Account Information based on drop-down category. It lists the Account, Category, Company Name, Name, Address, City, State, Zip Code, Phone and Email Address.</ReportDescription>
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			<ReportDescription>Report that shows Date, Workstation, Workstation Description and Category. Can be sorted by Transaction Date and Survey Item ID</ReportDescription>
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			<DocTemplateName>Marketing - Marketing Survey Report</DocTemplateName>
			<Enabled>1</Enabled>
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			<ReportDescription>This report shows the number accounts with memberships by state and zip code. Marketing would want to use this report to determine where the people with memberships reside so they know where to spend their advertising dollars. Shown on the report is the State, Zip Code, Membership Count, totals by city and totals by state. It also shows a summary with the total distinct States, Cities and Zip Codes as well as the total number of memberships. This report can be grouped by State and City and sorted by State, City and Zip Code.</ReportDescription>
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			<ReportDescription>This report shows the memberships that are set to expire before a selected date and can be filtered by ticket code. Marketing or Sales would want to use this report to target accounts whose memberships are expiring to encourage them to renew. Shown on the report is the Membership Expiration Date, the Ticket Code, the Account Name, the Accounts Address, City, State, Zip Code and Phone Number. This report can be sorted using Active to, Matrix Cell Code, Account Display Name, Account Address 1, Account City,  Account State,  Account Zip Code and Matrix Cell Description.</ReportDescription>
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			<ReportDescription>This report shows the usage (entry and reentry) for memberships and is grouped by ticket type. Administration or Marketing would want to use this report to determine how often memberships are actually being used. Shown on the report is the Ticket Code, the Account Name, the membership’s active dates, the Membership ID (Media ID) and the entry type and count of the scans. The report can be sorted by Ticket ID, Account ID, Matrix Cell ID, Active From, Active to, Code, Description, Display Name and Identifier Code.</ReportDescription>
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			<ReportDescription>This report shows the capacity for individual performances by date range and can be filtered by event name. Various Departments would want to use this report to know the used and available capacity for performances for planning purposes. Shown on the report is the Seat Type (For example: General Seating, VIP Seating, etc.), Max Capacity, the Remaining Capacity, the capacity that was booked today, the Pre-booked Capacity (prior to today), Paid Tickets, Voided/Refunded Tickets, Pre-allocated Tickets and Usage Scans on the tickets. The Report can be grouped by Performance ID and sorted by Performance ID, Seat Category, Weight, Seat Category and Name.</ReportDescription>
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			<DirectPrint>0</DirectPrint>
			<DocTemplateName>Performances - Capacity by Date Range</DocTemplateName>
			<Enabled>1</Enabled>
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			<DocTemplateAk>FF2D7462E59C41D0A6B28D59DC5CAEAA</DocTemplateAk>
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			<ReportDescription>This report shows all of the Reservations created under the selected site and account and can be filtered by Reservation Creation Dates. Various Departments would want to use this report to know how active the accounts are. Shown on the report is the user that created the reservation, the account name, the reservation number, the payment date and ticket print/encode date, the reservation status, the payment type used, the quantity of tickets, and the amount of the order. This report can be grouped by Site ID and Account ID then sorted by Site ID, Account ID and User Name.</ReportDescription>
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			<DirectPrint>0</DirectPrint>
			<DocTemplateName>Reservations - Reservation By Account</DocTemplateName>
			<Enabled>1</Enabled>
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			<DocTemplateAk>49743747D19A4DF8B6BBD8C76F310BC3</DocTemplateAk>
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			<ReportDescription>	This report shows all of the Deposit Money that was applied to any reservation that falls within the selected date range. Can also filter by Site or Account. Accounting or Group Sales would want to use this report to know how much money has already been applied to a reservation and if any balance is due. Shown on the report is the Site, the Account that requested the reservation, the Reservation Number for each account, the Reservation Details including the Ticket Information (such as the Ticket Code, the Description of the Ticket, the Quantity of Tickets, and the price of each ticket) along with the total amount of the Reservation and the Reservation balance. This report can be grouped by Site ID, Account ID and the Reservation AK and sorted by the Site ID and Account ID.</ReportDescription>
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			<DirectPrint>0</DirectPrint>
			<DocTemplateName>Reservations - Reservation Deposit </DocTemplateName>
			<Enabled>1</Enabled>
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			<DocTemplateAk>199D4B7D6489422D84F0AF3B31C89DED</DocTemplateAk>
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			<ReportDescription>	This report shows all of the Reservations with tickets that need to be picked up on a certain date and time and at a certain gate. This report can be filtered by Account Category (i.e. School, Church, Corporate), Pick Up Area (gate), the Arrival Date Range, and whether or not the reservation has been paid in full. The ability to suppress notes resides in the Parameters. Group Sales or the Event Coordinator would use this report to know when and where groups are arriving. Shown on the report is the Account Name, Reservation Number, Account Number, Account Category (i.e. School, Church, Corporate, etc.), the date the reservation was paid, the date the reservation was created, the quantity of tickets, the amount of the reservation, the visit date and time and the status of the order (For example: Approved, Paid, Closed, etc.). This report can be grouped by System ID and Statistical Group ID and sorted by Pick Up Date, Display Name and Sale ID.</ReportDescription>
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			<DirectPrint>0</DirectPrint>
			<DocTemplateName>Reservations - Reservations by Pick Up Date</DocTemplateName>
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			<DocTemplateAk>7E207870DFC141D99F27B80F321A55C7</DocTemplateAk>
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			<ReportDescription>	This report shows only reservations (with Respective Ticket Details) associated with performances or, if no performance is available, events and can be filtered by Event Name and/or Performance Date. Accounting or Group Sales would want to use this report to know the details about reservations that have performance or event tickets on them. Shown on the Report is the Event or Performance Name, the Performance Date and Time, the Reservation Number, the Account that requested the reservation, the Reservation Status, any Sale Notes, the tickets on the order along with their Quantities and Ticket Values, and the Total Amount for the Reservation. A Summary includes Performance Totals, the Day’s Totals, and the Spend per Capita. This report is grouped by Performance ID and the Reservation AK and sorted by Performance Date/Time, Reservation Number and Ticket Name.</ReportDescription>
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			<DocTemplateName>Reservations - Tickets Sold by Event/Performance</DocTemplateName>
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			<ReportDescription>This report details Sales made by a Client's Distributor and what Ticket Type has been sold, Quantity and which Distributor sold the Tickets. Finance or Administration would use this report to determine the Site Distributor's Sales Volume, Revenue and their best selling Products. Shown on the Report Is the Primary Account, Secondary Account, Cashier, Ticket Code, Ticket Description, Quantity, Sale Price and Total Price. This Report is grouped by Grandparent Account ID, Parent Account ID and Child Account ID and sorted by Grandparent account ID, Parent Account ID, Child Account ID, Code, Description and Price.</ReportDescription>
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			<ReportDescription>	This report details a Site’s best selling food and merchandise items as well as the best selling tickets based on the selected date range and if desired a selected number of items. The Parameters include a list sort by drop-down. Finance or Administration would use this report to determine the site’s best selling items (and worst selling) items to better manage their offerings.Shown on the Report by Site is the Ticket or Item Code, the Ticket or Product Name, the Quantity Sold, the Unit Price of the tickets or items, the Total Amount of those items and the totals for all of the tickets or items. This report details a site's 10 best selling Food and Merchandise items and totals as well as a site's 10 best selling Ticket Totals and is grouped by Quantity, Site ID and Category.</ReportDescription>
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			<ReportDescription>This Report details the incentives earned within a specified Date Range, Site and Account. Finance or Sales would use this report to determine which accounts are earning commissions and which are not. Shown on the report, by Site, is the Account Name, the Reservation Number, the Transaction Date, the Ticket Code, the Ticket Description, the quantity of tickets, the amount of the tickets, the amount of the incentive and the totals for the account and site. This report is grouped by User ID and sorted by User Name, Creation Date and Over/Short. </ReportDescription>
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			<DocTemplateAk>1974ADEAB6EC4310A8E8898D8C3E8CBD</DocTemplateAk>
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			<ReportDescription>This Report details the incentives earned within a Specified Date Range, Site and Account. Finance or Sales would use this report to determine which accounts are earning commissions and which are not. Shown on the Report by Site is the Account Name, the Reservation Number, the Transaction Date, the Ticket Code, the Ticket Description, the quantity of tickets, the amount of the tickets, the amount of the incentive and the totals for the account and site. The report is grouped by Site ID and Account ID and sorted by Site ID, Account ID, Reservation AK and Fiscal Transaction Date.	</ReportDescription>
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			<ReportDescription>	This report details the Cost Centers and Amounts applied to each product by Transaction. The filters that can be used are Site, Operating Area, User, Cost Center Account, Transaction from and to date. Accounting would use this report to determine the cost centers applied for each transaction. Shown on the Report is the Transaction Code (3 Letter Client Code, Workstation ID and the Transaction # for that Date &amp; Workstation), Transaction Taxes, Product(s), the Cost Center code for the Product(s), the Cost Center Descriptions and the amount applied to the Cost Center. The report can be grouped by Site ID, Operating Area ID, Transaction ID and Sale Item ID and sorted by Code.</ReportDescription>
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			<ReportDescription>This report details all of the tickets that exist in BOS and the Cost Centers associated with them. It also lists all of the tickets that do not have a cost center assigned. You can filter this report by Product, Ticket Code or Cost Center. Finance would use this report to determine if cost centers are appropriately applied to each ticket. Shown on the Report are the Ticket Name, the Cost Center Description, the active from and to dates for the cost centers, the Price and the Amount or Percentage allocated to each cost center.  The report is grouped by Matrix Sheet ID, Sort and Matrix Cell ID and is sorted by Matrix Sheet ID, Sort, Matrix Cell ID and Remaining Value.</ReportDescription>
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			<ReportDescription>This Report shows the Foreign Currency Amount based on the Payment Type, Amount received in Original Currency, the Conversion Rate and Amount. The report is grouped by Financial Payment Date, User Code, Payment Method ID, Credit Card Name and ISO Code.  It is sorted using the Fiscal Payment Date, User Code, Payment Method ID, Currency ID and Exchange Rate.</ReportDescription>
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			<ReportDescription>Similar to the OVW6 General Activity report, the General Activity Report is composed into Different Sections:
Ticket Summary: This section shows quantities related to the tickets encoded.
Ticket List: This section shows the list of tickets encoded. It matches the information displayed in section Ticket Summary.
Ticket List Data Ticket, Quantity Total, Average Net Price, Revenue, Quantity Voided and Quantity Refunded.
Payments: This section shows all payments made by Payment Method, including Reservations paid but not printed.
Coupons: This section shows the list of Tickets Quantity and Amount by Coupon Code.
Coupon Data: Type, Coupon (number and description), Item, Quantity and Amount
Vouchers: This section shows the quantity and Amount by Vouchers Code.
Voucher Data: Voucher name, voucher code, product description, quantity and total amount.
Cost Center: This section shows the Cost Center Revenue Amount by Cost Center Code.
Cost Center Data: Cost Center description and am</ReportDescription>
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			<ReportDescription>Similar to the OVW6 General Activity report, the General Activity Report is composed into Different Sections:
Ticket Summary: This section shows quantities related to the tickets encoded.
Ticket List: This section shows the list of tickets encoded. It matches the information displayed in section Ticket Summary.
Ticket List Data Ticket, Quantity Total, Average Net Price, Revenue, Quantity Voided and Quantity Refunded.
Payments: This section shows all payments made by Payment Method, including Reservations paid but not printed.
Coupons: This section shows the list of Tickets Quantity and Amount by Coupon Code.
Coupon Data: Type, Coupon (number and description), Item, Quantity and Amount
Vouchers: This section shows the quantity and Amount by Vouchers Code.
Voucher Data: Voucher name, voucher code, product description, quantity and total amount.
Cost Center: This section shows the Cost Center Revenue Amount by Cost Center Code.
Cost Center Data: Cost Center description and am</ReportDescription>
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			<ReportDescription>This Report shows the History of the Money Card Activity and reflects the Date, Debit/Credit Balance, Media ID, Particular, Time and Workstation. It is grouped by the Site ID, Media ID and Translation Date and sorted by the Site ID, Media ID, Translation Date and Fiscal Translation Date.</ReportDescription>
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			<ReportDescription>This Report shows the Money Card History based on an Account and reflects the Account Holder, Initial Balance and Ending Balance.It is grouped by the Account ID and Workstation ID and sorted by Account ID and Translation Date.</ReportDescription>
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			<ReportDescription>This Report details Refunds issued at the Site or User Level and reflects the Date, Ticket Type, Unit Price, Quantity, Amount, Approved By and Total. Grouped by Site ID, User Code,  Fiscal Translation Date and Matrix Cell ID. Sorted by Site ID, User Code, Fiscal Translation Date and Matrix Cell ID.</ReportDescription>
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			<ReportDescription>This Report details Over/Short Amount Totals in by Operating Area, Workstation and User based on the Payment Date, Payments (Cash), Change, Initial Fund, Cash Deposits, Cash Lift, Cash Declared, Over/Short and Adjustments. Grouped by User Code and Sorted by User Code and Payment Date. </ReportDescription>
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			<ReportDescription>This Report shows the Amount Paid by Payment Type and Grouped by Site and User.</ReportDescription>
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			<DocTemplateName>Sales - Payment Summary - by cashier</DocTemplateName>
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			<ReportDescription>This Report shows Products Sold and Paid for by Site in a Date Range. Grouped by Site, Matrix Sheet Name and Matrix Cell ID and sorted by Site ID, Matrix Sheet Name, Matrix Cell ID and Price List Name.</ReportDescription>
			<DocTemplateType>8</DocTemplateType>
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			<DocTemplateName>Sales - Product Sold and Paid</DocTemplateName>
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			<DocTemplateAk>5EADCD692BF24850A6AF7B2E88CE97FA</DocTemplateAk>
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			<ReportDescription>This Report shows the Net Ticket Price, Discounted Ticket Price and Discount Applied for promotion. Grouped by User and Sorted by User ID and Code.</ReportDescription>
			<DocTemplateType>8</DocTemplateType>
			<DirectPrint>0</DirectPrint>
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			<Enabled>1</Enabled>
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			<ReportDescription>This Report shows Products sold by Operating Area in a Date Range. Grouped by Site, Operating Area, Store, Matrix Sheet, Price Table and Price List. Sorted by Site, Operating Area, Event, Matrix Sheet, Attribute Codes and Price List.</ReportDescription>
			<DocTemplateType>8</DocTemplateType>
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			<ReportDescription>This Report shows Products sold by Site in a Date Range. Grouped by Site, Event ID, Store, Matrix Sheet, Price Table and Price List. Sorted by Site, Event, Matrix Sheet, Attribute Codes, Price List and Price Table. </ReportDescription>
			<DocTemplateType>8</DocTemplateType>
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			<ReportDescription>This Report details the Sales Revenue in BOS. Grouped by Site, User, Event ID, Matrix Sheet, Price Table and Price List. Sorted by Site, User Id, Event, Matrix Sheet, Attribute Codes and Price List.</ReportDescription>
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			<ReportDescription>The Intention of this Report was to be able to show Products sold at a Workstation based on a date range. Grouped by Site, Workstation, Event ID, Matrix Sheet, Price Table and Price List. Sorted by Site, Workstation, Event, Matrix Sheet, Attribute Codes, Price List and Price Table. </ReportDescription>
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			<DocTemplateAk>DD563BD8479649F69F31484D1FEAEAD8</DocTemplateAk>
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			<ReportDescription>Report reflects a summary of the Ticket Code, Ticket Name, Ticket Description, Quantity, Value, Media ID, Date Issued and Date Expired. The report is grouped by Site, Day From and Day To.</ReportDescription>
			<DocTemplateType>8</DocTemplateType>
			<DirectPrint>0</DirectPrint>
			<DocTemplateName>Sales - Ticket Breakage</DocTemplateName>
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			<DocTemplateAk>27E03D6E78C04587A6EC6756FD8511AC</DocTemplateAk>
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			<ReportDescription>Simplistic report that displays the Ticket ID, the Ticket Type and Cashier (User) of each ticket reissued during the selected time period.  The report is grouped by Site and User Code.</ReportDescription>
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			<DirectPrint>0</DirectPrint>
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			<DocTemplateAk>05E53488C25D4C8EBE99B50652DBF6B8</DocTemplateAk>
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			<ReportDescription>This Report shows the Quantity of Tickets sold by each Account. The Report reflects the Client Type, Client Category, Company Name, Contact Name, Address, City, State and Zip Code, Code, Description, Unit Price, Quantity, Ppl Quantity and Total Amount. This report his helpful for Accounting/Financial when auditing tickets sold to Customers with an Account. </ReportDescription>
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			<DocTemplateName>Sales - Tickets Sold by Event/Performance</DocTemplateName>
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			<DocTemplateAk>4562252E04E7447BAC6C4E437A9281C0</DocTemplateAk>
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			<ReportDescription>This Report shows each individual transaction done chronologically by each workstation.  The operator’s name is displayed on each record along with the transaction type, transaction time, tickets involved, payment type, payment amount and the change returned.  This report his helpful when auditing cashiers or attempting to troubleshoot an accounting issue.</ReportDescription>
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			<DocTemplateAk>9E2E781C93DC4265876CEEE9B6BEC7BC</DocTemplateAk>
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			<ReportDescription>The information in this Report displays the Voided Ticket Type by capturing the Date, Ticket Type, Unit Price, Quantity, Amount and who approved the Void/Refund. This report may be helpful to monitor the Voided/Refunded Ticket Quantity through the day’s operations. The Report is grouped by Site, User, Financial Transaction Date and Matrix Cell ID and sorted by Site, User, Financial Date and Matrix Cell ID.</ReportDescription>
			<DocTemplateType>8</DocTemplateType>
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			<ReportDescription>The information in this report displays the Voided Tickets by capturing the Site Void Date, Workstation User, Time Voided, Void Type, Quantity that was Voided, the Workstation and Date the Void was issued and the Serial. This report may be helpful to monitor the Voided Ticket Quantity through the day’s operations. The Report is grouped by Create Site and Transaction ID and sorted by Site Name, Financial Transaction Date and Serial.</ReportDescription>
			<DocTemplateType>8</DocTemplateType>
			<DirectPrint>0</DirectPrint>
			<DocTemplateName>Sales - Voided Tickets</DocTemplateName>
			<Enabled>1</Enabled>
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			<SystemTemplate>1</SystemTemplate>
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			<DocTemplateAk>5150FB33704C42C58C20068D09867300</DocTemplateAk>
			<DocCntxType>5</DocCntxType>
			<ReportDescription>The information in this Report displays the Performance Name and Performance Description as well as the Date/Time, Amount of Entries into the Show and Total Entries.This Report may be helpful to monitor the Show's Attendance through the day’s operations. The Report is grouped by Performance Date and sorted by Performance Date, Matrix Cell ID and Matrix Cell Name.</ReportDescription>
			<DocTemplateType>8</DocTemplateType>
			<DirectPrint>0</DirectPrint>
			<DocTemplateName>Shows - Show Attendance</DocTemplateName>
			<Enabled>1</Enabled>
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			<PriorityOrder>0</PriorityOrder>
			<DmgCategoryId>0</DmgCategoryId>
			<SystemTemplate>1</SystemTemplate>
			<DeleteFromConfig>1</DeleteFromConfig>
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			<DocTemplateId>425</DocTemplateId>
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			<DocTemplateAk>981594A096144D4B85939F2D17B6060C</DocTemplateAk>
			<DocCntxType>5</DocCntxType>
			<ReportDescription>The information in this report displays the Event and Performance Names (if defined) and the Start Date/Time of the Performance.  Additionally each line reports the Capacity, Remaining Availability, Seats Sold and the number of Access Control Admissions that are associated with each Performance.  This report may be helpful to monitor the capacities through the day’s operations. The report is grouped by Performance Date and sorted by Performance Date, Event Name and Performance Name.</ReportDescription>
			<DocTemplateType>8</DocTemplateType>
			<DirectPrint>0</DirectPrint>
			<DocTemplateName>Shows - Show Availability</DocTemplateName>
			<Enabled>1</Enabled>
			<DocDatasourceId>0</DocDatasourceId>
			<PriorityOrder>0</PriorityOrder>
			<DmgCategoryId>0</DmgCategoryId>
			<SystemTemplate>1</SystemTemplate>
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			<DocTemplateId>426</DocTemplateId>
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			<ReportDescription>This Report shows the Quantity of Tickets sold where the Customer presented a Coupon. The Report reflects the Coupon, Coupon Item, Product Code, Description, Quantity, Def Price, Discount % Amount, Total Def Price and the Total Discount. This report his helpful for Accounting/Financial when auditing tickets sold when the Customer presents a Coupon. The Report is grouped by Code and Promo Item and sorted by Code Description.</ReportDescription>
			<DocTemplateType>8</DocTemplateType>
			<DirectPrint>0</DirectPrint>
			<DocTemplateName>Sales - Tickets Sold by Coupon</DocTemplateName>
			<Enabled>1</Enabled>
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			<PriorityOrder>0</PriorityOrder>
			<DmgCategoryId>0</DmgCategoryId>
			<SystemTemplate>1</SystemTemplate>
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		<DODocTemplate STATE="0">
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			<DocTemplateId>427</DocTemplateId>
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			<DocTemplateAk>2ABC355E0E3F4483800A919A93192159</DocTemplateAk>
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			<ReportDescription>This report shows the most recent installment payments that have been paid before or after a given date and is determined by the report’s parameters. Accounting and Finance would want to use this report to show which installment payments have been processed and when the next payment date is scheduled. Shown on the report is the Account ID, Account Name, Contract Number, the last payment date, the last payment amount, the next payment date and the next payment amount. The report is sorted by Display Name and the Flex Contract Name.</ReportDescription>
			<DocTemplateType>8</DocTemplateType>
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			<DocTemplateName>Installment Billing - Installment Pmts Processed</DocTemplateName>
			<Enabled>1</Enabled>
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			<PriorityOrder>0</PriorityOrder>
			<DmgCategoryId>0</DmgCategoryId>
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			<DocTemplateAk>546AE6CCCF1D444FB16A6C2C209D8EF8</DocTemplateAk>
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			<ReportDescription>This report shows the most recent installment payments that have been paid within the selected data range, by Contract Type (For example: Annual Contract) and/or Payment Type (For example: Succeeded or Failed). Accounting and Finance would want to use this report to show which installment payments have been processed within a selected date range. Shown on the report is the Account Number, Account Name, Payment Date, Payment Type and the amount paid. This report can be sorted by Payment Flex AK, Display Name and Contract Name.</ReportDescription>
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			<DocTemplateAk>A20EAC16217C4F8E848175CB75CD622D</DocTemplateAk>
			<DocCntxType>5</DocCntxType>
			<ReportDescription>Report showing whom is active, when they became active, the ticket serial number used and the type of entry. Sorted by Ticket, Account, Matrix Cell, Active From and Active To.</ReportDescription>
			<DocTemplateType>8</DocTemplateType>
			<DirectPrint>0</DirectPrint>
			<DocTemplateName>Account - Account Usage</DocTemplateName>
			<Enabled>1</Enabled>
			<DocDatasourceId>0</DocDatasourceId>
			<PriorityOrder>0</PriorityOrder>
			<DmgCategoryId>0</DmgCategoryId>
			<SystemTemplate>1</SystemTemplate>
			<DeleteFromConfig>1</DeleteFromConfig>
			<DocTemplateGroup/>
		</DODocTemplate>
		<DODocTemplate STATE="0"><DODocTemplate2DeviceList/><DODocTemplateParamList><DODocTemplateParam STATE="0"><DocTemplateParamId>2821</DocTemplateParamId><DocTemplateId>289</DocTemplateId><ParamName>ppSiteId</ParamName><ParamType>3</ParamType><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>Site</ParamCaption></DODocTemplateParam><DODocTemplateParam STATE="0"><DocTemplateParamId>2822</DocTemplateParamId><DocTemplateId>289</DocTemplateId><ParamName>ppAccountId</ParamName><ParamType>3</ParamType><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>Account</ParamCaption></DODocTemplateParam><DODocTemplateParam STATE="0"><DocTemplateParamId>2823</DocTemplateParamId><DocTemplateId>289</DocTemplateId><ParamName>ppDateFrom</ParamName><ParamType>4</ParamType><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>From Date</ParamCaption></DODocTemplateParam><DODocTemplateParam STATE="0"><DocTemplateParamId>2824</DocTemplateParamId><DocTemplateId>289</DocTemplateId><ParamName>ppDateTo</ParamName><ParamType>4</ParamType><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>To Date</ParamCaption></DODocTemplateParam></DODocTemplateParamList><DODocRepositoryList/><DODocTemplateParamValueList><DODocTemplateParamValue STATE="0"><DocTemplateParamValueId>3116</DocTemplateParamValueId><DocTemplateParamId>2821</DocTemplateParamId><DocTemplateId>289</DocTemplateId><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>Site</ParamCaption><ReadOnly>0</ReadOnly><NotNull>0</NotNull></DODocTemplateParamValue><DODocTemplateParamValue STATE="0"><DocTemplateParamValueId>3117</DocTemplateParamValueId><DocTemplateParamId>2822</DocTemplateParamId><DocTemplateId>289</DocTemplateId><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>Account</ParamCaption><ReadOnly>0</ReadOnly><NotNull>0</NotNull></DODocTemplateParamValue><DODocTemplateParamValue STATE="0"><DocTemplateParamValueId>3118</DocTemplateParamValueId><DocTemplateParamId>2823</DocTemplateParamId><DocTemplateId>289</DocTemplateId><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>From Date</ParamCaption><ReadOnly>0</ReadOnly><NotNull>0</NotNull></DODocTemplateParamValue><DODocTemplateParamValue STATE="0"><DocTemplateParamValueId>3119</DocTemplateParamValueId><DocTemplateParamId>2824</DocTemplateParamId><DocTemplateId>289</DocTemplateId><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>To Date</ParamCaption><ReadOnly>0</ReadOnly><NotNull>0</NotNull></DODocTemplateParamValue></DODocTemplateParamValueList><DocTemplateId>436</DocTemplateId><SystemId>0</SystemId><DocTemplateAk>5078AD968C0E4135AC5406DF215251F6</DocTemplateAk><DocCntxType>5</DocCntxType><ReportDescription>This report shows every Advance Payment Transaction made on a credit-authorized account. Report reflects payment date, payment status, who made the payment, payment description and the payment amount. Grouped by Account and Site and Sorted by Site Name, Display Name and Payment Date. For example: A Tour Operator pays $1000 in advance on his account for tickets that will be purchased in the future.</ReportDescription><DocTemplateType>8</DocTemplateType><DirectPrint>0</DirectPrint><DocTemplateName>Account - Advance Payment By Account</DocTemplateName><Enabled>1</Enabled><DocDatasourceId>0</DocDatasourceId><PriorityOrder>0</PriorityOrder><DmgCategoryId>0</DmgCategoryId><SystemTemplate>1</SystemTemplate><DeleteFromConfig></DeleteFromConfig><DocTemplateGroup></DocTemplateGroup></DODocTemplate><DODocTemplate STATE="0"><DODocTemplate2DeviceList/><DODocTemplateParamList><DODocTemplateParam STATE="0"><DocTemplateParamId>4533</DocTemplateParamId><DocTemplateId>3508</DocTemplateId><ParamName>ppAccount</ParamName><ParamType>3</ParamType><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>Account</ParamCaption></DODocTemplateParam><DODocTemplateParam STATE="0"><DocTemplateParamId>4534</DocTemplateParamId><DocTemplateId>3508</DocTemplateId><ParamName>ppDateFrom</ParamName><ParamType>4</ParamType><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>From Date</ParamCaption></DODocTemplateParam><DODocTemplateParam STATE="0"><DocTemplateParamId>4535</DocTemplateParamId><DocTemplateId>3508</DocTemplateId><ParamName>ppDateTo</ParamName><ParamType>4</ParamType><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>To Date</ParamCaption></DODocTemplateParam></DODocTemplateParamList><DODocRepositoryList/><DODocTemplateParamValueList><DODocTemplateParamValue STATE="0"><DocTemplateParamValueId>4750</DocTemplateParamValueId><DocTemplateParamId>4533</DocTemplateParamId><DocTemplateId>3508</DocTemplateId><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>Account</ParamCaption><ReadOnly>0</ReadOnly><NotNull>0</NotNull></DODocTemplateParamValue><DODocTemplateParamValue STATE="0"><DocTemplateParamValueId>4751</DocTemplateParamValueId><DocTemplateParamId>4534</DocTemplateParamId><DocTemplateId>3508</DocTemplateId><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>From Date</ParamCaption><ReadOnly>0</ReadOnly><NotNull>0</NotNull></DODocTemplateParamValue><DODocTemplateParamValue STATE="0"><DocTemplateParamValueId>4752</DocTemplateParamValueId><DocTemplateParamId>4535</DocTemplateParamId><DocTemplateId>3508</DocTemplateId><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>To Date</ParamCaption><ReadOnly>0</ReadOnly><NotNull>0</NotNull></DODocTemplateParamValue></DODocTemplateParamValueList><DocTemplateId>437</DocTemplateId><SystemId>0</SystemId><DocTemplateAk>987E807B60254B81B9596210739C82DD</DocTemplateAk><DocCntxType>5</DocCntxType><ReportDescription>Report showing the Client's remaining balance spanning from the first date to the last date selected. Report also reflects details showing Payment Date, Reservation Date, Number of Reservations, Debit and Credit Amounts, Remaining Balance on the Account, Name of Sales Agent or Cashier that made the sale and the Transaction Type. Grouped by the Account Id and Sorted by the Account Id and Order Date. </ReportDescription><DocTemplateType>8</DocTemplateType><DirectPrint>0</DirectPrint><DocTemplateName>Account - Client Account Movements</DocTemplateName><Enabled>1</Enabled><DocDatasourceId>0</DocDatasourceId><PriorityOrder>0</PriorityOrder><DmgCategoryId>0</DmgCategoryId><SystemTemplate>1</SystemTemplate><DeleteFromConfig></DeleteFromConfig><DocTemplateGroup></DocTemplateGroup></DODocTemplate><DODocTemplate STATE="0">
			<DODocTemplate2DeviceList/>
			<DODocTemplateParamList/>
			<DODocRepositoryList/>
			<DODocTemplateParamValueList/>
			<DocTemplateId>438</DocTemplateId>
			<SystemId>0</SystemId>
			<DocTemplateAk>6EFA5CADBEC34D44BAE63A968E2E700B</DocTemplateAk>
			<DocCntxType>5</DocCntxType>
			<ReportDescription>Grouped by Account this report shows the quantity of Paid and Complimentary tickets sold, used and unused by Major Client. Report also shows the Account Name, Date of Transaction, what type of tickets, how many tickets used, how many tickets unused, total $ activity, total $ paid, and outstanding payment (should be balance). This is for Accounts where Activate Financial Functionalities has been selected. This feature allows the customer to be billed at a later date. Account History also reports information about the Deposit on the client account.</ReportDescription>
			<DocTemplateType>8</DocTemplateType>
			<DirectPrint>0</DirectPrint>
			<DocTemplateName>Account - History</DocTemplateName>
			<Enabled>1</Enabled>
			<DocDatasourceId>0</DocDatasourceId>
			<PriorityOrder>0</PriorityOrder>
			<DmgCategoryId>0</DmgCategoryId>
			<SystemTemplate>1</SystemTemplate>
			<DeleteFromConfig>1</DeleteFromConfig>
			<DocTemplateGroup/>
		</DODocTemplate>
		<DODocTemplate STATE="0">
			<DODocTemplate2DeviceList/>
			<DODocTemplateParamList>
			</DODocTemplateParamList>
			<DODocRepositoryList/>
			<DODocTemplateParamValueList>
			</DODocTemplateParamValueList>
			<DocTemplateId>439</DocTemplateId>
			<SystemId>0</SystemId>
			<DocTemplateAk>110B6F3A1EAD471AA4B9E6004BD456EF</DocTemplateAk>
			<DocCntxType>5</DocCntxType>
			<ReportDescription>Report reflects Check Requests with Payment Date, Sale #, Client Name, Sale Amount, Payment Amount, Payment Type used in the Transaction. If a Refund is due what type of Refund was requested. Sorted by the Financial Payment Date.</ReportDescription>
			<DocTemplateType>8</DocTemplateType>
			<DirectPrint>0</DirectPrint>
			<DocTemplateName>Accounting - Check Requests</DocTemplateName>
			<Enabled>1</Enabled>
			<DocDatasourceId>0</DocDatasourceId>
			<PriorityOrder>0</PriorityOrder>
			<DmgCategoryId>0</DmgCategoryId>
			<SystemTemplate>1</SystemTemplate>
			<DeleteFromConfig>1</DeleteFromConfig>
			<DocTemplateGroup></DocTemplateGroup>
		</DODocTemplate>
		<DODocTemplate STATE="0">
			<DODocTemplate2DeviceList/>
			<DODocTemplateParamList>
				<DODocTemplateParam STATE="0">
					<DocTemplateParamId>2299</DocTemplateParamId>
					<DocTemplateId>1351</DocTemplateId>
					<ParamName>ppOperatingArea</ParamName>
					<ParamType>3</ParamType>
					<CntxPropertyType>0</CntxPropertyType>
					<ParamValue/>
					<ParamCaption>Operating Areas</ParamCaption>
				</DODocTemplateParam>
				<DODocTemplateParam STATE="0">
					<DocTemplateParamId>2300</DocTemplateParamId>
					<DocTemplateId>1351</DocTemplateId>
					<ParamName>ppUser</ParamName>
					<ParamType>3</ParamType>
					<CntxPropertyType>0</CntxPropertyType>
					<ParamValue/>
					<ParamCaption>User</ParamCaption>
				</DODocTemplateParam>
				<DODocTemplateParam STATE="0">
					<DocTemplateParamId>2301</DocTemplateParamId>
					<DocTemplateId>1351</DocTemplateId>
					<ParamName>ppOverrideTypes</ParamName>
					<ParamType>3</ParamType>
					<CntxPropertyType>0</CntxPropertyType>
					<ParamValue/>
					<ParamCaption>Override Types</ParamCaption>
				</DODocTemplateParam>
				<DODocTemplateParam STATE="0">
					<DocTemplateParamId>2302</DocTemplateParamId>
					<DocTemplateId>1351</DocTemplateId>
					<ParamName>ppDayFrom</ParamName>
					<ParamType>4</ParamType>
					<CntxPropertyType>0</CntxPropertyType>
					<ParamValue/>
					<ParamCaption>From Date</ParamCaption>
				</DODocTemplateParam>
				<DODocTemplateParam STATE="0">
					<DocTemplateParamId>2303</DocTemplateParamId>
					<DocTemplateId>1351</DocTemplateId>
					<ParamName>ppDayTo</ParamName>
					<ParamType>4</ParamType>
					<CntxPropertyType>0</CntxPropertyType>
					<ParamValue/>
					<ParamCaption>To Date</ParamCaption>
				</DODocTemplateParam>
				<DODocTemplateParam STATE="0">
					<DocTemplateParamId>2304</DocTemplateParamId>
					<DocTemplateId>1351</DocTemplateId>
					<ParamName>ppTimeFrom</ParamName>
					<ParamType>3</ParamType>
					<CntxPropertyType>0</CntxPropertyType>
					<ParamValue/>
					<ParamCaption>Time From</ParamCaption>
				</DODocTemplateParam>
				<DODocTemplateParam STATE="0">
					<DocTemplateParamId>2305</DocTemplateParamId>
					<DocTemplateId>1351</DocTemplateId>
					<ParamName>ppTimeTo</ParamName>
					<ParamType>3</ParamType>
					<CntxPropertyType>0</CntxPropertyType>
					<ParamValue/>
					<ParamCaption>Time To</ParamCaption>
				</DODocTemplateParam>
			</DODocTemplateParamList>
			<DODocRepositoryList/>
			<DODocTemplateParamValueList>
				<DODocTemplateParamValue STATE="0">
					<DocTemplateParamValueId>2367</DocTemplateParamValueId>
					<DocTemplateParamId>2299</DocTemplateParamId>
					<DocTemplateId>1351</DocTemplateId>
					<CntxPropertyType>0</CntxPropertyType>
					<ParamValue/>
					<ParamCaption>Operating Areas</ParamCaption>
					<ReadOnly>0</ReadOnly>
					<NotNull>0</NotNull>
				</DODocTemplateParamValue>
				<DODocTemplateParamValue STATE="0">
					<DocTemplateParamValueId>2368</DocTemplateParamValueId>
					<DocTemplateParamId>2300</DocTemplateParamId>
					<DocTemplateId>1351</DocTemplateId>
					<CntxPropertyType>0</CntxPropertyType>
					<ParamValue/>
					<ParamCaption>User</ParamCaption>
					<ReadOnly>0</ReadOnly>
					<NotNull>0</NotNull>
				</DODocTemplateParamValue>
				<DODocTemplateParamValue STATE="0">
					<DocTemplateParamValueId>2369</DocTemplateParamValueId>
					<DocTemplateParamId>2301</DocTemplateParamId>
					<DocTemplateId>1351</DocTemplateId>
					<CntxPropertyType>0</CntxPropertyType>
					<ParamValue/>
					<ParamCaption>Override Types</ParamCaption>
					<ReadOnly>0</ReadOnly>
					<NotNull>0</NotNull>
				</DODocTemplateParamValue>
				<DODocTemplateParamValue STATE="0">
					<DocTemplateParamValueId>2370</DocTemplateParamValueId>
					<DocTemplateParamId>2302</DocTemplateParamId>
					<DocTemplateId>1351</DocTemplateId>
					<CntxPropertyType>0</CntxPropertyType>
					<ParamValue/>
					<ParamCaption>From Date</ParamCaption>
					<ReadOnly>0</ReadOnly>
					<NotNull>0</NotNull>
				</DODocTemplateParamValue>
				<DODocTemplateParamValue STATE="0">
					<DocTemplateParamValueId>2371</DocTemplateParamValueId>
					<DocTemplateParamId>2303</DocTemplateParamId>
					<DocTemplateId>1351</DocTemplateId>
					<CntxPropertyType>0</CntxPropertyType>
					<ParamValue/>
					<ParamCaption>To Date</ParamCaption>
					<ReadOnly>0</ReadOnly>
					<NotNull>0</NotNull>
				</DODocTemplateParamValue>
				<DODocTemplateParamValue STATE="0">
					<DocTemplateParamValueId>2372</DocTemplateParamValueId>
					<DocTemplateParamId>2304</DocTemplateParamId>
					<DocTemplateId>1351</DocTemplateId>
					<CntxPropertyType>0</CntxPropertyType>
					<ParamValue/>
					<ParamCaption>Time From</ParamCaption>
					<ReadOnly>0</ReadOnly>
					<NotNull>0</NotNull>
				</DODocTemplateParamValue>
				<DODocTemplateParamValue STATE="0">
					<DocTemplateParamValueId>2373</DocTemplateParamValueId>
					<DocTemplateParamId>2305</DocTemplateParamId>
					<DocTemplateId>1351</DocTemplateId>
					<CntxPropertyType>0</CntxPropertyType>
					<ParamValue/>
					<ParamCaption>Time To</ParamCaption>
					<ReadOnly>0</ReadOnly>
					<NotNull>0</NotNull>
				</DODocTemplateParamValue>
			</DODocTemplateParamValueList>
			<DocTemplateId>440</DocTemplateId>
			<SystemId>0</SystemId>
			<DocTemplateAk>157C97A786EB4D1FB18AC3DFB4F55705</DocTemplateAk>
			<DocCntxType>5</DocCntxType>
			<ReportDescription>This report details Access Control Overrides at the operating areas and access points at which they occurred. The report also shows the validation result, TSDN, Account No. and Account Name. Grouped by the Operating Area Name, Workstation AK and Sorted by Operating Area ID, Operating Area Name, Workstation AK, Workstation Description and Usage Date.</ReportDescription>
			<DocTemplateType>8</DocTemplateType>
			<DirectPrint>0</DirectPrint>
			<DocTemplateName>Admission - Access Control Override</DocTemplateName>
			<Enabled>1</Enabled>
			<DocDatasourceId>0</DocDatasourceId>
			<PriorityOrder>0</PriorityOrder>
			<DmgCategoryId>0</DmgCategoryId>
			<SystemTemplate>1</SystemTemplate>
			<DeleteFromConfig></DeleteFromConfig>
			<DocTemplateGroup></DocTemplateGroup>
		</DODocTemplate>
		<DODocTemplate STATE="0"><DODocTemplate2DeviceList/><DODocTemplateParamList><DODocTemplateParam STATE="0"><DocTemplateParamId>8305</DocTemplateParamId><DocTemplateId>5812</DocTemplateId><ParamName>ppSite</ParamName><ParamType>3</ParamType><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>Site</ParamCaption></DODocTemplateParam><DODocTemplateParam STATE="0"><DocTemplateParamId>8306</DocTemplateParamId><DocTemplateId>5812</DocTemplateId><ParamName>ppLocation</ParamName><ParamType>3</ParamType><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>Location</ParamCaption></DODocTemplateParam><DODocTemplateParam STATE="0"><DocTemplateParamId>8307</DocTemplateParamId><DocTemplateId>5812</DocTemplateId><ParamName>ppDateTimeFrom</ParamName><ParamType>4</ParamType><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>From Date</ParamCaption></DODocTemplateParam><DODocTemplateParam STATE="0"><DocTemplateParamId>8308</DocTemplateParamId><DocTemplateId>5812</DocTemplateId><ParamName>ppDateTimeTo</ParamName><ParamType>4</ParamType><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>To Date</ParamCaption></DODocTemplateParam></DODocTemplateParamList><DODocRepositoryList/><DODocTemplateParamValueList><DODocTemplateParamValue STATE="0"><DocTemplateParamValueId>8539</DocTemplateParamValueId><DocTemplateParamId>8305</DocTemplateParamId><DocTemplateId>5812</DocTemplateId><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>Site</ParamCaption><ReadOnly>0</ReadOnly><NotNull>0</NotNull></DODocTemplateParamValue><DODocTemplateParamValue STATE="0"><DocTemplateParamValueId>8540</DocTemplateParamValueId><DocTemplateParamId>8306</DocTemplateParamId><DocTemplateId>5812</DocTemplateId><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>Location</ParamCaption><ReadOnly>0</ReadOnly><NotNull>0</NotNull></DODocTemplateParamValue><DODocTemplateParamValue STATE="0"><DocTemplateParamValueId>8541</DocTemplateParamValueId><DocTemplateParamId>8307</DocTemplateParamId><DocTemplateId>5812</DocTemplateId><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>From Date</ParamCaption><ReadOnly>0</ReadOnly><NotNull>0</NotNull></DODocTemplateParamValue><DODocTemplateParamValue STATE="0"><DocTemplateParamValueId>8542</DocTemplateParamValueId><DocTemplateParamId>8308</DocTemplateParamId><DocTemplateId>5812</DocTemplateId><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>To Date</ParamCaption><ReadOnly>0</ReadOnly><NotNull>0</NotNull></DODocTemplateParamValue></DODocTemplateParamValueList><DocTemplateId>441</DocTemplateId><SystemId>0</SystemId><DocTemplateAk>BC880DCDB9184C98BCC4BDCE245EDFB5</DocTemplateAk><DocCntxType>5</DocCntxType><ReportDescription>This report reflects the Locations by Gates of Entry, Reentry Exits, Crossover and Totals. Grouped by the Site ID, Location ID, Gate ID, Matrix Cell ID and Matrix Sheet ID. Sorted by the Site ID, Location ID, Gate ID, Matrix Cell Name, Matrix Sheet ID and the Matrix Cell Code.</ReportDescription><DocTemplateType>8</DocTemplateType><DirectPrint>0</DirectPrint><DocTemplateName>Admission - Admission by Ticket type</DocTemplateName><Enabled>1</Enabled><DocDatasourceId>0</DocDatasourceId><PriorityOrder>0</PriorityOrder><DmgCategoryId>0</DmgCategoryId><SystemTemplate>1</SystemTemplate><DeleteFromConfig></DeleteFromConfig><DocTemplateGroup></DocTemplateGroup></DODocTemplate><DODocTemplate STATE="0"><DODocTemplate2DeviceList/><DODocTemplateParamList><DODocTemplateParam STATE="0"><DocTemplateParamId>6294</DocTemplateParamId><DocTemplateId>4630</DocTemplateId><ParamName>ppGate</ParamName><ParamType>3</ParamType><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>Gate</ParamCaption></DODocTemplateParam><DODocTemplateParam STATE="0"><DocTemplateParamId>6295</DocTemplateParamId><DocTemplateId>4630</DocTemplateId><ParamName>ppEntryType</ParamName><ParamType>3</ParamType><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>Entry Type</ParamCaption></DODocTemplateParam><DODocTemplateParam STATE="0"><DocTemplateParamId>6296</DocTemplateParamId><DocTemplateId>4630</DocTemplateId><ParamName>ppEvent</ParamName><ParamType>3</ParamType><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>Event</ParamCaption></DODocTemplateParam><DODocTemplateParam STATE="0"><DocTemplateParamId>6297</DocTemplateParamId><DocTemplateId>4630</DocTemplateId><ParamName>ppPerforamnceID</ParamName><ParamType>3</ParamType><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>Performance</ParamCaption></DODocTemplateParam><DODocTemplateParam STATE="0"><DocTemplateParamId>6298</DocTemplateParamId><DocTemplateId>4630</DocTemplateId><ParamName>ppDateTimeFrom</ParamName><ParamType>4</ParamType><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>From Date</ParamCaption></DODocTemplateParam><DODocTemplateParam STATE="0"><DocTemplateParamId>6299</DocTemplateParamId><DocTemplateId>4630</DocTemplateId><ParamName>ppDateTimeTo</ParamName><ParamType>4</ParamType><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>To Date</ParamCaption></DODocTemplateParam><DODocTemplateParam STATE="0"><DocTemplateParamId>6300</DocTemplateParamId><DocTemplateId>4630</DocTemplateId><ParamName>ppTimeFrom</ParamName><ParamType>3</ParamType><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>Time From</ParamCaption></DODocTemplateParam><DODocTemplateParam STATE="0"><DocTemplateParamId>6301</DocTemplateParamId><DocTemplateId>4630</DocTemplateId><ParamName>ppTimeTo</ParamName><ParamType>3</ParamType><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>Time To</ParamCaption></DODocTemplateParam></DODocTemplateParamList><DODocRepositoryList/><DODocTemplateParamValueList><DODocTemplateParamValue STATE="0"><DocTemplateParamValueId>6505</DocTemplateParamValueId><DocTemplateParamId>6294</DocTemplateParamId><DocTemplateId>4630</DocTemplateId><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>Gate</ParamCaption><ReadOnly>0</ReadOnly><NotNull>0</NotNull></DODocTemplateParamValue><DODocTemplateParamValue STATE="0"><DocTemplateParamValueId>6506</DocTemplateParamValueId><DocTemplateParamId>6295</DocTemplateParamId><DocTemplateId>4630</DocTemplateId><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>Entry Type</ParamCaption><ReadOnly>0</ReadOnly><NotNull>0</NotNull></DODocTemplateParamValue><DODocTemplateParamValue STATE="0"><DocTemplateParamValueId>6507</DocTemplateParamValueId><DocTemplateParamId>6296</DocTemplateParamId><DocTemplateId>4630</DocTemplateId><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>Event</ParamCaption><ReadOnly>0</ReadOnly><NotNull>0</NotNull></DODocTemplateParamValue><DODocTemplateParamValue STATE="0"><DocTemplateParamValueId>6508</DocTemplateParamValueId><DocTemplateParamId>6297</DocTemplateParamId><DocTemplateId>4630</DocTemplateId><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>Performance</ParamCaption><ReadOnly>0</ReadOnly><NotNull>0</NotNull></DODocTemplateParamValue><DODocTemplateParamValue 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			<ReportDescription>This report details the number of people entering the venue and is grouped by hour and date reflecting grand totals as the day progresses. It is also grouped by Site Name and Sorted by Site Name and Fiscal Usage Data.</ReportDescription>
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				<DODocTemplateParamValue STATE="0">
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			<ReportDescription>This report details the preferred path of each ticket and is filtered by Gate. The Report is used only if there are multiple gates. This Report also shows the Gate Description if using multiple park entries (such as a Multi Park Venue Hopper Ticket). Grouped by the Financial Usage Date and sorted by Financial Usage Date and Counts Description. </ReportDescription>
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			<PriorityOrder>0</PriorityOrder>
			<DmgCategoryId>0</DmgCategoryId>
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			<ReportDescription>This Report is used to project future customer volume at the Venue based on previous reports and trends. It also reports real-time volume as well as total volume for the month-to-date and year-to-date for both projected and real-time volumes. This report is grouped by Projection Type and Location ID and sorted by Location ID and Projection Date.</ReportDescription>
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			<ReportDescription>Report shows ticket usage at each gate. The count occurs by hour and provides grand totals as the day progresses. Grouped by Ticket Sold in Period Description and sorted by Site Name, Description and Fiscal Usage Date.</ReportDescription>
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			<ReportDescription>This report shows ticket usage by day at each hour interval. Open and close times are unique to the settings created for each site. Total usage is displayed by Time Slot and Date. The report is grouped by Site Name and Sorted by Financial Usage and Site Name.</ReportDescription>
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			<ReportDescription>Report shows the Performance Name and Date with the Seat Code, Seat, Reservation, Name, Quantity, Ticket Price and Total Price. This report details sales and is grouped by date and performance. The report is also grouped by the Performance ID and Event ID and sorted by Event Name, Performance Name and Date and Time Seat Label.</ReportDescription>
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			<ReportDescription>A report that will pull data when you select Category ID is equal to any of the items from the Drop-down Menu in the report. Prints items are related to the Category ID. This report shows all field details configured for the selected Data Mask. For example: If you have a mask for a school this report would show the School Name, Contact Information and Grade, the Data Type, whether it is required and more. It is also grouped by the DmgCategoryId and sorted by the DmgCategoryId and ObjType.</ReportDescription>
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			<ReportDescription>A report that can be set to Active or Inactive Users and then you can print all or a select person or a select role. This report is sorted by a Parameter Sort.</ReportDescription>
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			<ReportDescription>The Report prints the Product Code, Product Name, Quantity Sold, Stock Balance and Total Amount with the Total Sales populated at the bottom of the report. This report details inventory and is grouped by Site ID and Sorted by the Matrix Cell ID and Price List Name.</ReportDescription>
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			<ReportDescription>This report shows contracts that have been cancelled and grouped by Contract Type and sorted by Display Name and Contract Name. Accounting or Finance Departments would want to use this report to determine who no longer has an active contract. Shown on the report is the Account ID, Account Name, Contract Number, Cancellation Date, the Date the contract was created or active date and the amount paid and remaining amount to be paid on the contract.</ReportDescription>
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			<ReportDescription>This report shows the most recent installment payments that have been paid before or after a given date and the next payment date as determined by the report’s parameters. Accounting or Finance would want to use this report to show which installment payments have been processed and when the next payment date is scheduled. Shown on the report is the Account Name, the Contract Name, the last payment date, the last payment amount and the next payment date. The report is grouped by the Payment and Plan ID and sorted using the Display Name and Contract Name.</ReportDescription>
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			<ReportDescription>This report shows the failed payment attempts for the contracts created on a selected date or for a specific contract type. It can also be filtered by the number of failed attempts. Accounting and Finance would want to use this report to show how many times failed payments have occurred on contracts. Shown on the report is the Account ID, Account Name, Contract Number, Contract Type, the reason for the failed payment, the date the payment was attempted and the quantity of failed attempts. The report is grouped by Account ID and Payment Flex AK and is also sorted by Account ID and Payment Flex AK.</ReportDescription>
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			<ReportDescription>This report shows the most recent installment payments that have been paid before or after a given date and is determined by the report’s parameters. Accounting and Finance would want to use this report to show which installment payments have been processed and when the next payment date is scheduled. Shown on the report is the Account ID, Account Name, Contract Number, the last payment date, the last payment amount, the next payment date and the next payment amount. The report is sorted by Display Name and the Flex Contract Name.</ReportDescription>
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			<ReportDescription>This report shows the most recent installment payments that have been paid within the selected data range, by Contract Type (For example: Annual Contract) and/or Payment Type (For example: Succeeded or Failed). Accounting and Finance would want to use this report to show which installment payments have been processed within a selected date range. Shown on the report is the Account Number, Account Name, Payment Date, Payment Type and the amount paid. This report can be sorted by Payment Flex AK, Display Name and Contract Name.</ReportDescription>
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			<ReportDescription>This report shows the payments received for the contracts within a selected date range or for a specific contract number. Accounting and Finance would want to use this report to show how much has been paid on existing contracts. Shown on the report is the First and Last Name of the Contract Owner, the Contract Number, the Contract Date (the date the contract was signed), the Payment Dates, the Payment Amounts, the Account Total and the Grand Total. This report is also used to track Repeat Offenders. The Report is grouped by Flex Contract Name and Account ID and sorted by Payment Flex AK and Payment Date.</ReportDescription>
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			<DocTemplateName>Installment Billing - Payments Collected/ Contract</DocTemplateName>
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			<ReportDescription>This report shows all balances due for contracts created before or after a selected date and can be filtered by Contract Type. Accounting and Finance would want to use this report to determine how much money remains to be collected from outstanding contracts. Shown on the report is the Account Number, Contract Name, Account Name, the date the contract expires, the total amount financed, the total amount paid and the total amount due on the contract. This report can be grouped by Groups and Flex Contract Code and sorted using the Flex Contract Code and Payment Flex AK.</ReportDescription>
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			<DocTemplateName>Installment Billing - Uncollected Debt</DocTemplateName>
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					<ParamCaption>Category</ParamCaption>
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					<ParamCaption>Category</ParamCaption>
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			<ReportDescription>Report that can show Account Information based on drop-down category. List requires Fields such as the First Name, Last Name, Email Address and Photo.</ReportDescription>
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			<DirectPrint>0</DirectPrint>
			<DocTemplateName>Marketing - Mailing List with Dynamic Fields</DocTemplateName>
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					<ParamName>ppDrillDown</ParamName>
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					<ParamCaption>Drill Down</ParamCaption>
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			<ReportDescription>This report shows the number accounts with memberships by state and zip code. Marketing would want to use this report to determine where the people with memberships reside so they know where to spend their advertising dollars. Shown on the report is the State, Zip Code, Membership Count, totals by city and totals by state. It also shows a summary with the total distinct States, Cities and Zip Codes as well as the total number of memberships. This report can be grouped by State and City and sorted by State, City and Zip Code.</ReportDescription>
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			<DirectPrint>0</DirectPrint>
			<DocTemplateName>Membership - DMA Report</DocTemplateName>
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			<DocTemplateAk>7CD8B8B883FA4BCF8F6829C748A417E7</DocTemplateAk>
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			<ReportDescription>This report shows the memberships that are set to expire before a selected date and can be filtered by ticket code. Marketing or Sales would want to use this report to target accounts whose memberships are expiring to encourage them to renew. Shown on the report is the Membership Expiration Date, the Ticket Code, the Account Name, the Account’s Address, City, State, Zip Code and Phone Number. This report can be sorted using Active to, Matrix Cell Code, Account Display Name, Account Address 1, Account City,  Account State,  Account Zip Code and Matrix Cell Description.</ReportDescription>
			<DocTemplateType>8</DocTemplateType>
			<DirectPrint>0</DirectPrint>
			<DocTemplateName>Membership - Membership Expirations</DocTemplateName>
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			<ReportDescription>This report shows the capacity for individual performances by date range and can be filtered by event name. Various Departments would want to use this report to know the used and available capacity for performances for planning purposes. Shown on the report is the Seat Type (For example: General Seating, VIP Seating, etc.), Max Capacity, the Remaining Capacity, the capacity that was booked today, the Pre-booked Capacity (prior to today), Paid Tickets, Voided/Refunded Tickets, Pre-allocated Tickets and Usage Scans on the tickets. The Report can be grouped by Performance ID and sorted by Performance ID, Seat Category, Weight, Seat Category and Name.</ReportDescription>
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			<ReportDescription>This report shows all of the Reservations created under the selected site and account and can be filtered by Reservation Creation Dates. Various Departments would want to use this report to know how active the accounts are. Shown on the report is the user that created the reservation, the account name, the reservation number, the payment date and ticket print/encode date, the reservation status, the payment type used, the quantity of tickets, and the amount of the order. This report can be grouped by Site ID and Account ID then sorted by Site ID, Account ID and User Name.</ReportDescription>
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			<DirectPrint>0</DirectPrint>
			<DocTemplateName>Reservations - Reservation By Account</DocTemplateName>
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			<DmgCategoryId>0</DmgCategoryId>
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		<DODocTemplate STATE="0"><DODocTemplate2DeviceList/><DODocTemplateParamList><DODocTemplateParam STATE="0"><DocTemplateParamId>611</DocTemplateParamId><DocTemplateId>216</DocTemplateId><ParamName>ppSite</ParamName><ParamType>3</ParamType><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>Site</ParamCaption></DODocTemplateParam><DODocTemplateParam STATE="0"><DocTemplateParamId>612</DocTemplateParamId><DocTemplateId>216</DocTemplateId><ParamName>ppAccount</ParamName><ParamType>3</ParamType><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>Account</ParamCaption></DODocTemplateParam><DODocTemplateParam STATE="0"><DocTemplateParamId>613</DocTemplateParamId><DocTemplateId>216</DocTemplateId><ParamName>ppDateFrom</ParamName><ParamType>4</ParamType><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>From Date</ParamCaption></DODocTemplateParam><DODocTemplateParam STATE="0"><DocTemplateParamId>614</DocTemplateParamId><DocTemplateId>216</DocTemplateId><ParamName>ppDateTo</ParamName><ParamType>4</ParamType><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>To Date</ParamCaption></DODocTemplateParam></DODocTemplateParamList><DODocRepositoryList/><DODocTemplateParamValueList><DODocTemplateParamValue STATE="0"><DocTemplateParamValueId>643</DocTemplateParamValueId><DocTemplateParamId>611</DocTemplateParamId><DocTemplateId>216</DocTemplateId><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>Site</ParamCaption><ReadOnly>0</ReadOnly><NotNull>0</NotNull></DODocTemplateParamValue><DODocTemplateParamValue STATE="0"><DocTemplateParamValueId>644</DocTemplateParamValueId><DocTemplateParamId>612</DocTemplateParamId><DocTemplateId>216</DocTemplateId><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>Account</ParamCaption><ReadOnly>0</ReadOnly><NotNull>0</NotNull></DODocTemplateParamValue><DODocTemplateParamValue STATE="0"><DocTemplateParamValueId>645</DocTemplateParamValueId><DocTemplateParamId>613</DocTemplateParamId><DocTemplateId>216</DocTemplateId><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>From Date</ParamCaption><ReadOnly>0</ReadOnly><NotNull>0</NotNull></DODocTemplateParamValue><DODocTemplateParamValue STATE="0"><DocTemplateParamValueId>646</DocTemplateParamValueId><DocTemplateParamId>614</DocTemplateParamId><DocTemplateId>216</DocTemplateId><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>To Date</ParamCaption><ReadOnly>0</ReadOnly><NotNull>0</NotNull></DODocTemplateParamValue></DODocTemplateParamValueList><DocTemplateId>470</DocTemplateId><SystemId>0</SystemId><DocTemplateAk>E8CEDA67D14747E3939C5A3A2E98735A</DocTemplateAk><DocCntxType>5</DocCntxType><ReportDescription>	This report shows all of the Deposit Money that was applied to any reservation that falls within the selected date range. Can also filter by Site or Account. Accounting or Group Sales would want to use this report to know how much money has already been applied to a reservation and if any balance is due. Shown on the report is the Site, the Account that requested the reservation, the Reservation Number for each account, the Reservation Details including the Ticket Information (such as the Ticket Code, the Description of the Ticket, the Quantity of Tickets, and the price of each ticket) along with the total amount of the Reservation and the Reservation balance. This report can be grouped by Site ID, Account ID and the Reservation AK and sorted by the Site ID and Account ID.</ReportDescription><DocTemplateType>8</DocTemplateType><DirectPrint>0</DirectPrint><DocTemplateName>Reservations - Reservation Deposit </DocTemplateName><Enabled>1</Enabled><DocDatasourceId>0</DocDatasourceId><PriorityOrder>0</PriorityOrder><DmgCategoryId>0</DmgCategoryId><SystemTemplate>1</SystemTemplate><DeleteFromConfig></DeleteFromConfig><DocTemplateGroup></DocTemplateGroup></DODocTemplate><DODocTemplate STATE="0"><DODocTemplate2DeviceList/><DODocTemplateParamList><DODocTemplateParam STATE="0"><DocTemplateParamId>9604</DocTemplateParamId><DocTemplateId>6866</DocTemplateId><ParamName>ppSite</ParamName><ParamType>3</ParamType><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>Site</ParamCaption></DODocTemplateParam><DODocTemplateParam 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STATE="0"><DocTemplateParamValueId>9870</DocTemplateParamValueId><DocTemplateParamId>9609</DocTemplateParamId><DocTemplateId>6866</DocTemplateId><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>Show Only Paid Reservations</ParamCaption><ReadOnly>0</ReadOnly><NotNull>0</NotNull></DODocTemplateParamValue><DODocTemplateParamValue STATE="0"><DocTemplateParamValueId>9871</DocTemplateParamValueId><DocTemplateParamId>9610</DocTemplateParamId><DocTemplateId>6866</DocTemplateId><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>Suppress Notes</ParamCaption><ReadOnly>0</ReadOnly><NotNull>0</NotNull></DODocTemplateParamValue></DODocTemplateParamValueList><DocTemplateId>471</DocTemplateId><SystemId>0</SystemId><DocTemplateAk>4D32470357B84DFDA71E36221F3E9EEC</DocTemplateAk><DocCntxType>5</DocCntxType><ReportDescription>	This report shows all of the Reservations with tickets that need to be picked up on a certain date and time and at a certain gate. This report can be filtered by Account Category (i.e. School, Church, Corporate), Pick Up Area (gate), the Arrival Date Range, and whether or not the reservation has been paid in full. The ability to suppress notes resides in the Parameters. Group Sales or the Event Coordinator would use this report to know when and where groups are arriving. Shown on the report is the Account Name, Reservation Number, Account Number, Account Category (i.e. School, Church, Corporate, etc.), the date the reservation was paid, the date the reservation was created, the quantity of tickets, the amount of the reservation, the visit date and time and the status of the order (For example: Approved, Paid, Closed, etc.). This report can be grouped by System ID and Statistical Group ID and sorted by Pick Up Date, Display Name and Sale ID.</ReportDescription><DocTemplateType>8</DocTemplateType><DirectPrint>0</DirectPrint><DocTemplateName>Reservations - Reservations by Pick Up Date</DocTemplateName><Enabled>1</Enabled><DocDatasourceId>0</DocDatasourceId><PriorityOrder>0</PriorityOrder><DmgCategoryId>0</DmgCategoryId><SystemTemplate>1</SystemTemplate><DeleteFromConfig></DeleteFromConfig><DocTemplateGroup></DocTemplateGroup></DODocTemplate><DODocTemplate STATE="0"><DODocTemplate2DeviceList/><DODocTemplateParamList><DODocTemplateParam STATE="0"><DocTemplateParamId>484</DocTemplateParamId><DocTemplateId>33</DocTemplateId><ParamName>ppEvent</ParamName><ParamType>3</ParamType><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>Event Name</ParamCaption></DODocTemplateParam><DODocTemplateParam STATE="0"><DocTemplateParamId>485</DocTemplateParamId><DocTemplateId>33</DocTemplateId><ParamName>ppDate</ParamName><ParamType>4</ParamType><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>Performance Date</ParamCaption></DODocTemplateParam><DODocTemplateParam STATE="0"><DocTemplateParamId>486</DocTemplateParamId><DocTemplateId>33</DocTemplateId><ParamName>ppShowNotes</ParamName><ParamType>7</ParamType><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>Show Notes</ParamCaption></DODocTemplateParam></DODocTemplateParamList><DODocRepositoryList/><DODocTemplateParamValueList><DODocTemplateParamValue STATE="0"><DocTemplateParamValueId>497</DocTemplateParamValueId><DocTemplateParamId>484</DocTemplateParamId><DocTemplateId>33</DocTemplateId><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>Event Name</ParamCaption><ReadOnly>0</ReadOnly><NotNull>0</NotNull></DODocTemplateParamValue><DODocTemplateParamValue STATE="0"><DocTemplateParamValueId>498</DocTemplateParamValueId><DocTemplateParamId>485</DocTemplateParamId><DocTemplateId>33</DocTemplateId><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>Performance Date</ParamCaption><ReadOnly>0</ReadOnly><NotNull>0</NotNull></DODocTemplateParamValue><DODocTemplateParamValue STATE="0"><DocTemplateParamValueId>499</DocTemplateParamValueId><DocTemplateParamId>486</DocTemplateParamId><DocTemplateId>33</DocTemplateId><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>Show Notes</ParamCaption><ReadOnly>0</ReadOnly><NotNull>0</NotNull></DODocTemplateParamValue></DODocTemplateParamValueList><DocTemplateId>472</DocTemplateId><SystemId>0</SystemId><DocTemplateAk>72A0D629D90941388370C06EAB967752</DocTemplateAk><DocCntxType>5</DocCntxType><ReportDescription>	This report shows only reservations (with Respective Ticket Details) associated with performances or, if no performance is available, events and can be filtered by Event Name and/or Performance Date. Accounting or Group Sales would want to use this report to know the details about reservations that have performance or event tickets on them. Shown on the Report is the Event or Performance Name, the Performance Date and Time, the Reservation Number, the Account that requested the reservation, the Reservation Status, any Sale Notes, the tickets on the order along with their Quantities and Ticket Values, and the Total Amount for the Reservation. A Summary includes Performance Totals, the Day’s Totals, and the Spend per Capita. This report is grouped by Performance ID and the Reservation AK and sorted by Performance Date/Time, Reservation Number and Ticket Name.</ReportDescription><DocTemplateType>8</DocTemplateType><DirectPrint>0</DirectPrint><DocTemplateName>Reservations - Tickets Sold by Event/Performance</DocTemplateName><Enabled>1</Enabled><DocDatasourceId>0</DocDatasourceId><PriorityOrder>0</PriorityOrder><DmgCategoryId>0</DmgCategoryId><SystemTemplate>1</SystemTemplate><DeleteFromConfig></DeleteFromConfig><DocTemplateGroup></DocTemplateGroup></DODocTemplate><DODocTemplate STATE="0"><DODocTemplate2DeviceList/><DODocTemplateParamList><DODocTemplateParam STATE="0"><DocTemplateParamId>1619</DocTemplateParamId><DocTemplateId>1251</DocTemplateId><ParamName>ppDmgCategoryId</ParamName><ParamType>3</ParamType><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>Category: </ParamCaption></DODocTemplateParam><DODocTemplateParam STATE="0"><DocTemplateParamId>1620</DocTemplateParamId><DocTemplateId>1251</DocTemplateId><ParamName>ppFromDate</ParamName><ParamType>4</ParamType><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>From Date</ParamCaption></DODocTemplateParam><DODocTemplateParam STATE="0"><DocTemplateParamId>1621</DocTemplateParamId><DocTemplateId>1251</DocTemplateId><ParamName>ppToDate</ParamName><ParamType>4</ParamType><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>To Date</ParamCaption></DODocTemplateParam></DODocTemplateParamList><DODocRepositoryList/><DODocTemplateParamValueList><DODocTemplateParamValue STATE="0"><DocTemplateParamValueId>1645</DocTemplateParamValueId><DocTemplateParamId>1619</DocTemplateParamId><DocTemplateId>1251</DocTemplateId><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>Category: </ParamCaption><ReadOnly>0</ReadOnly><NotNull>0</NotNull></DODocTemplateParamValue><DODocTemplateParamValue STATE="0"><DocTemplateParamValueId>1646</DocTemplateParamValueId><DocTemplateParamId>1620</DocTemplateParamId><DocTemplateId>1251</DocTemplateId><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>From Date</ParamCaption><ReadOnly>0</ReadOnly><NotNull>0</NotNull></DODocTemplateParamValue><DODocTemplateParamValue STATE="0"><DocTemplateParamValueId>1647</DocTemplateParamValueId><DocTemplateParamId>1621</DocTemplateParamId><DocTemplateId>1251</DocTemplateId><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>To Date</ParamCaption><ReadOnly>0</ReadOnly><NotNull>0</NotNull></DODocTemplateParamValue></DODocTemplateParamValueList><DocTemplateId>473</DocTemplateId><SystemId>0</SystemId><DocTemplateAk>323D7140F6DD4039900D31499482A9BE</DocTemplateAk><DocCntxType>5</DocCntxType><ReportDescription>Report that shows Date, Workstation, Workstation Description and Category. 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Finance or Administration would use this report to determine the Site Distributor's Sales Volume, Revenue and their best selling Products. Shown on the Report Is the Primary Account, Secondary Account, Cashier, Ticket Code, Ticket Description, Quantity, Sale Price and Total Price. This Report is grouped by Grandparent Account ID, Parent Account ID and Child Account ID and sorted by Grandparent account ID, Parent Account ID, Child Account ID, Code, Description and Price.</ReportDescription><DocTemplateType>8</DocTemplateType><DirectPrint>0</DirectPrint><DocTemplateName>Sales - B2B Sales Report</DocTemplateName><Enabled>1</Enabled><DocDatasourceId>0</DocDatasourceId><PriorityOrder>0</PriorityOrder><DmgCategoryId>0</DmgCategoryId><SystemTemplate>1</SystemTemplate><DeleteFromConfig></DeleteFromConfig><DocTemplateGroup></DocTemplateGroup></DODocTemplate><DODocTemplate STATE="0">
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				<DODocTemplateParam STATE="0">
					<DocTemplateParamId>9068</DocTemplateParamId>
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					<ParamName>ppNumberofItems</ParamName>
					<ParamType>3</ParamType>
					<CntxPropertyType>0</CntxPropertyType>
					<ParamValue/>
					<ParamCaption>Number of Items to Show</ParamCaption>
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					<ParamCaption>Sorted by</ParamCaption>
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					<ParamCaption>From Date</ParamCaption>
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					<ParamValue/>
					<ParamCaption>To Date</ParamCaption>
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					<DocTemplateId>7064</DocTemplateId>
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					<ParamCaption>From Date</ParamCaption>
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				<DODocTemplateParamValue STATE="0">
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					<DocTemplateId>7064</DocTemplateId>
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					<ParamCaption>To Date</ParamCaption>
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			<ReportDescription>	This report details a Site’s best selling food and merchandise items as well as the best selling tickets based on the selected date range and if desired a selected number of items. The Parameters include a list sort by drop-down. Finance or Administration would use this report to determine the site’s best selling items (and worst selling) items to better manage their offerings.Shown on the Report by Site is the Ticket or Item Code, the Ticket or Product Name, the Quantity Sold, the Unit Price of the tickets or items, the Total Amount of those items and the totals for all of the tickets or items. This report details a site's 10 best selling Food and Merchandise items and totals as well as a site's 10 best selling Ticket Totals and is grouped by Quantity, Site ID and Category.</ReportDescription>
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			<DeleteFromConfig></DeleteFromConfig>
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					<ParamName>ppUser</ParamName>
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					<ParamCaption>User</ParamCaption>
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					<ParamName>ppDateFrom</ParamName>
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					<ParamCaption>From Date</ParamCaption>
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					<ParamCaption>To Date</ParamCaption>
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			<ReportDescription>This Report details the incentives earned within a specified Date Range, Site and Account. Finance or Sales would use this report to determine which accounts are earning commissions and which are not. Shown on the report, by Site, is the Account Name, the Reservation Number, the Transaction Date, the Ticket Code, the Ticket Description, the quantity of tickets, the amount of the tickets, the amount of the incentive and the totals for the account and site. This report is grouped by User ID and sorted by User Name, Creation Date and Over/Short. </ReportDescription>
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			<ReportDescription>This Report details the incentives earned within a Specified Date Range, Site and Account. Finance or Sales would use this report to determine which accounts are earning commissions and which are not. Shown on the Report by Site is the Account Name, the Reservation Number, the Transaction Date, the Ticket Code, the Ticket Description, the quantity of tickets, the amount of the tickets, the amount of the incentive and the totals for the account and site. The report is grouped by Site ID and Account ID and sorted by Site ID, Account ID, Reservation AK and Fiscal Transaction Date.	</ReportDescription>
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			<ReportDescription>	This report details the Cost Centers and Amounts applied to each product by Transaction. The filters that can be used are Site, Operating Area, User, Cost Center Account, Transaction from and to date. Accounting would use this report to determine the cost centers applied for each transaction. Shown on the Report is the Transaction Code (3 Letter Client Code, Workstation ID and the Transaction # for that Date &amp; Workstation), Transaction Taxes, Product(s), the Cost Center code for the Product(s), the Cost Center Descriptions and the amount applied to the Cost Center. The report can be grouped by Site ID, Operating Area ID, Transaction ID and Sale Item ID and sorted by Code.</ReportDescription>
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			<ReportDescription>This report details all of the tickets that exist in BOS and the Cost Centers associated with them. It also lists all of the tickets that do not have a cost center assigned. You can filter this report by Product, Ticket Code or Cost Center. Finance would use this report to determine if cost centers are appropriately applied to each ticket. Shown on the Report are the Ticket Name, the Cost Center Description, the active from and to dates for the cost centers, the Price and the Amount or Percentage allocated to each cost center.  The report is grouped by Matrix Sheet ID, Sort and Matrix Cell ID and is sorted by Matrix Sheet ID, Sort, Matrix Cell ID and Remaining Value.</ReportDescription>
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			<ReportDescription>This Report shows the Foreign Currency Amount based on the Payment Type, Amount received in Original Currency, the Conversion Rate and Amount. The report is grouped by Financial Payment Date, User Code, Payment Method ID, Credit Card Name and ISO Code.  It is sorted using the Fiscal Payment Date, User Code, Payment Method ID, Currency ID and Exchange Rate.</ReportDescription>
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			<ReportDescription>Similar to the OVW6 General Activity report, the General Activity Report is composed into Different Sections:
Ticket Summary: This section shows quantities related to the tickets encoded.
Ticket List: This section shows the list of tickets encoded. It matches the information displayed in section Ticket Summary.
Ticket List Data Ticket, Quantity Total, Average Net Price, Revenue, Quantity Voided and Quantity Refunded.
Payments: This section shows all payments made by Payment Method, including Reservations paid but not printed.
Coupons: This section shows the list of Tickets Quantity and Amount by Coupon Code.
Coupon Data: Type, Coupon (number and description), Item, Quantity and Amount
Vouchers: This section shows the quantity and Amount by Vouchers Code.
Voucher Data: Voucher name, voucher code, product description, quantity and total amount.
Cost Center: This section shows the Cost Center Revenue Amount by Cost Center Code.
Cost Center Data: Cost Center description and am</ReportDescription>
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			<ReportDescription>This Report shows the Money Card History based on an Account and reflects the Account Holder, Initial Balance and Ending Balance.It is grouped by the Account ID and Workstation ID and sorted by Account ID and Translation Date.</ReportDescription>
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			<ReportDescription>This Report details Refunds issued at the Site or User Level and reflects the Date, Ticket Type, Unit Price, Quantity, Amount, Approved By and Total. Grouped by Site ID, User Code,  Fiscal Translation Date and Matrix Cell ID. Sorted by Site ID, User Code, Fiscal Translation Date and Matrix Cell ID.</ReportDescription>
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			<ReportDescription>This Report details Over/Short Amount Totals in by Operating Area, Workstation and User based on the Payment Date, Payments (Cash), Change, Initial Fund, Cash Deposits, Cash Lift, Cash Declared, Over/Short and Adjustments. Grouped by User Code and Sorted by User Code and Payment Date. </ReportDescription>
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			<ReportDescription>This Report shows the Amount Paid by Payment Type and Grouped by Site and User.</ReportDescription>
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			<ReportDescription>This Report shows the Net Ticket Price, Discounted Ticket Price and Discount Applied for promotion. Grouped by User and Sorted by User ID and Code.</ReportDescription>
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			<DirectPrint>0</DirectPrint>
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			<ReportDescription>This Report shows Products sold by Operating Area in a Date Range. Grouped by Site, Operating Area, Store, Matrix Sheet, Price Table and Price List. Sorted by Site, Operating Area, Event, Matrix Sheet, Attribute Codes and Price List.</ReportDescription>
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			<ReportDescription>This Report shows Products sold by Site in a Date Range. Grouped by Site, Event ID, Store, Matrix Sheet, Price Table and Price List. Sorted by Site, Event, Matrix Sheet, Attribute Codes, Price List and Price Table. </ReportDescription>
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			<ReportDescription>This Report details the Sales Revenue in BOS. Grouped by Site, User, Event ID, Matrix Sheet, Price Table and Price List. Sorted by Site, User Id, Event, Matrix Sheet, Attribute Codes and Price List.</ReportDescription>
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			<ReportDescription>The Intention of this Report was to be able to show Products sold at a Workstation based on a date range. Grouped by Site, Workstation, Event ID, Matrix Sheet, Price Table and Price List. Sorted by Site, Workstation, Event, Matrix Sheet, Attribute Codes, Price List and Price Table. </ReportDescription>
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					<NotNull>0</NotNull>
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				<DODocTemplateParamValue STATE="0">
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					<DocTemplateId>7084</DocTemplateId>
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					<ParamValue/>
					<ParamCaption>To Date</ParamCaption>
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			<DocTemplateAk>FDCB4B7042854409AD7A613979C31FA1</DocTemplateAk>
			<DocCntxType>5</DocCntxType>
			<ReportDescription>Simplistic report that displays the Ticket ID, the Ticket Type and Cashier (User) of each ticket reissued during the selected time period.  The report is grouped by Site and User Code.</ReportDescription>
			<DocTemplateType>8</DocTemplateType>
			<DirectPrint>0</DirectPrint>
			<DocTemplateName>Sales - Ticket Reissue</DocTemplateName>
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					<DocTemplateId>7085</DocTemplateId>
					<ParamName>ppAccount</ParamName>
					<ParamType>3</ParamType>
					<CntxPropertyType>0</CntxPropertyType>
					<ParamValue/>
					<ParamCaption>Agency Category</ParamCaption>
				</DODocTemplateParam>
				<DODocTemplateParam STATE="0">
					<DocTemplateParamId>9163</DocTemplateParamId>
					<DocTemplateId>7085</DocTemplateId>
					<ParamName>ppFromDate</ParamName>
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					<ParamCaption>Date From</ParamCaption>
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				<DODocTemplateParam STATE="0">
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					<DocTemplateId>7085</DocTemplateId>
					<ParamName>ppToDate</ParamName>
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					<ParamValue/>
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				<DODocTemplateParamValue STATE="0">
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					<DocTemplateParamId>9163</DocTemplateParamId>
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					<ParamValue/>
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				<DODocTemplateParamValue STATE="0">
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					<DocTemplateId>7085</DocTemplateId>
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			<DocTemplateAk>AFC138A44E274973B7BFAB4BE26A33A7</DocTemplateAk>
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			<ReportDescription>This Report shows the Quantity of Tickets sold by each Account. The Report reflects the Client Type, Client Category, Company Name, Contact Name, Address, City, State and Zip Code, Code, Description, Unit Price, Quantity, Ppl Quantity and Total Amount. This report his helpful for Accounting/Financial when auditing tickets sold to Customers with an Account. </ReportDescription>
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			<DirectPrint>0</DirectPrint>
			<DocTemplateName>Sales - Tickets Sold by Account</DocTemplateName>
			<Enabled>1</Enabled>
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			<PriorityOrder>0</PriorityOrder>
			<DmgCategoryId>0</DmgCategoryId>
			<SystemTemplate>1</SystemTemplate>
			<DeleteFromConfig></DeleteFromConfig>
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			<DODocRepositoryList/>
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			<SystemId>0</SystemId>
			<DocTemplateAk>334624E38218483E9317A12B0CAC73D1</DocTemplateAk>
			<DocCntxType>5</DocCntxType>
			<ReportDescription>This Report shows the Quantity of Tickets sold where the Customer presented a Coupon. The Report reflects the Coupon, Coupon Item, Product Code, Description, Quantity, Def Price, Discount % Amount, Total Def Price and the Total Discount. This report his helpful for Accounting/Financial when auditing tickets sold when the Customer presents a Coupon. The Report is grouped by Code and Promo Item and sorted by Code Description.</ReportDescription>
			<DocTemplateType>8</DocTemplateType>
			<DirectPrint>0</DirectPrint>
			<DocTemplateName>Sales - Tickets Sold by Coupon</DocTemplateName>
			<Enabled>1</Enabled>
			<DocDatasourceId>0</DocDatasourceId>
			<PriorityOrder>0</PriorityOrder>
			<DmgCategoryId>0</DmgCategoryId>
			<SystemTemplate>1</SystemTemplate>
			<DeleteFromConfig>1</DeleteFromConfig>
			<DocTemplateGroup/>
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STATE="0"><DocTemplateParamValueId>5887</DocTemplateParamValueId><DocTemplateParamId>5676</DocTemplateParamId><DocTemplateId>4549</DocTemplateId><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>Date Type</ParamCaption><ReadOnly>0</ReadOnly><NotNull>0</NotNull></DODocTemplateParamValue><DODocTemplateParamValue STATE="0"><DocTemplateParamValueId>5888</DocTemplateParamValueId><DocTemplateParamId>5677</DocTemplateParamId><DocTemplateId>4549</DocTemplateId><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>From Date</ParamCaption><ReadOnly>0</ReadOnly><NotNull>0</NotNull></DODocTemplateParamValue><DODocTemplateParamValue STATE="0"><DocTemplateParamValueId>5889</DocTemplateParamValueId><DocTemplateParamId>5678</DocTemplateParamId><DocTemplateId>4549</DocTemplateId><CntxPropertyType>0</CntxPropertyType><ParamValue></ParamValue><ParamCaption>To 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transaction done chronologically by each workstation.  The operator’s name is displayed on each record along with the transaction type, transaction time, tickets involved, payment type, payment amount and the change returned.  This report his helpful when auditing cashiers or attempting to troubleshoot an accounting issue.</ReportDescription><DocTemplateType>8</DocTemplateType><DirectPrint>0</DirectPrint><DocTemplateName>Sales - Transaction Journal</DocTemplateName><Enabled>1</Enabled><DocDatasourceId>0</DocDatasourceId><PriorityOrder>0</PriorityOrder><DmgCategoryId>0</DmgCategoryId><SystemTemplate>1</SystemTemplate><DeleteFromConfig></DeleteFromConfig><DocTemplateGroup></DocTemplateGroup></DODocTemplate><DODocTemplate STATE="0">
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			<DODocRepositoryList/>
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			<DocTemplateAk>59F1048D201F44199348A6B17555305B</DocTemplateAk>
			<DocCntxType>5</DocCntxType>
			<ReportDescription>The information in this Report displays the Voided Ticket Type by capturing the Date, Ticket Type, Unit Price, Quantity, Amount and who approved the Void/Refund. This report may be helpful to monitor the Voided/Refunded Ticket Quantity through the day’s operations. The Report is grouped by Site, User, Financial Transaction Date and Matrix Cell ID and sorted by Site, User, Financial Date and Matrix Cell ID.</ReportDescription>
			<DocTemplateType>8</DocTemplateType>
			<DirectPrint>0</DirectPrint>
			<DocTemplateName>Sales - Void/Refund Report</DocTemplateName>
			<Enabled>1</Enabled>
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					<DocTemplateId>7089</DocTemplateId>
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					<ParamValue/>
					<ParamCaption>From Date</ParamCaption>
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				<DODocTemplateParam STATE="0">
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					<DocTemplateId>7089</DocTemplateId>
					<ParamName>ppToDate</ParamName>
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					<ParamValue/>
					<ParamCaption>To Date</ParamCaption>
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			</DODocTemplateParamList>
			<DODocRepositoryList/>
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				<DODocTemplateParamValue STATE="0">
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					<DocTemplateParamId>9185</DocTemplateParamId>
					<DocTemplateId>7089</DocTemplateId>
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					<ParamValue/>
					<ParamCaption>From Date</ParamCaption>
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					<NotNull>0</NotNull>
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				<DODocTemplateParamValue STATE="0">
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					<DocTemplateParamId>9186</DocTemplateParamId>
					<DocTemplateId>7089</DocTemplateId>
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					<ParamValue/>
					<ParamCaption>To Date</ParamCaption>
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			<DocTemplateAk>BA3129D74E12449AB1CE81EB8397EAC0</DocTemplateAk>
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			<ReportDescription>The information in this report displays the Voided Tickets by capturing the Site Void Date, Workstation User, Time Voided, Void Type, Quantity that was Voided, the Workstation and Date the Void was issued and the Serial. This report may be helpful to monitor the Voided Ticket Quantity through the day’s operations. The Report is grouped by Create Site and Transaction ID and sorted by Site Name, Financial Transaction Date and Serial.</ReportDescription>
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			<DirectPrint>0</DirectPrint>
			<DocTemplateName>Sales - Voided Tickets</DocTemplateName>
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				<DODocTemplateParam STATE="0">
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					<ParamCaption>From Date</ParamCaption>
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				<DODocTemplateParamValue STATE="0">
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					<ParamValue/>
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					<NotNull>0</NotNull>
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				<DODocTemplateParamValue STATE="0">
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			<DocTemplateAk>B715699CE57041B79A6FE57A9080C308</DocTemplateAk>
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			<ReportDescription>The information in this Report displays the Performance Name and Performance Description as well as the Date/Time, Amount of Entries into the Show and Total Entries.This Report may be helpful to monitor the Show's Attendance through the day’s operations. The Report is grouped by Performance Date and sorted by Performance Date, Matrix Cell ID and Matrix Cell Name.</ReportDescription>
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			<DirectPrint>0</DirectPrint>
			<DocTemplateName>Shows - Show Attendance</DocTemplateName>
			<Enabled>1</Enabled>
			<DocDatasourceId>0</DocDatasourceId>
			<PriorityOrder>0</PriorityOrder>
			<DmgCategoryId>0</DmgCategoryId>
			<SystemTemplate>1</SystemTemplate>
			<DeleteFromConfig></DeleteFromConfig>
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			<DocTemplateName>Transaction Receipt</DocTemplateName>
			<Enabled>1</Enabled>
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					<ParamName>$transactionid</ParamName>
					<ParamType>1</ParamType>
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					<ParamValue/>
					<ParamCaption>$transactionid</ParamCaption>
				</DODocTemplateParam>
				<DODocTemplateParam STATE="0">
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					<DocTemplateId>1644</DocTemplateId>
					<ParamName>saleid</ParamName>
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					<ParamValue/>
					<ParamCaption>saleid</ParamCaption>
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			<DODocRepositoryList/>
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					<ParamCaption>$transactionid</ParamCaption>
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			<DODocRepositoryList/>
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			<DocTemplateAk>11EC03BBFFE5448AA65406E729E46807</DocTemplateAk>
			<DocCntxType>5</DocCntxType>
			<ReportDescription>Activity Journal report shows money movement for every transaction or ticket. This report reflects TransactionID/TicketID, Rule Code, Account Code, Transaction Type, Date, Debit, Credit and Totals.   This report is grouped on TransactionID/TicketID.  The report is sorted by Transaction ID/Ticket ID.</ReportDescription>
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			<ReportDescription/>
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			<ReportDescription/>
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			<DocTemplateGroup/>
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			<DODocRepositoryList/>
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			<ReportDescription/>
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			<DocTemplateAk>27C53798CF3D4AC1A192CCCEEDD96384</DocTemplateAk>
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			<ReportDescription>This report shows the memberships that are set to expire before a selected date and can be filtered by ticket code. Marketing or Sales would want to use this report to target accounts whose memberships are expiring to encourage them to renew. Shown on the report is the Membership Expiration Date, the Ticket Code, the Account Name, the Account’s Address, City, State, Zip Code and Phone Number. This report can be sorted using Active to, Matrix Cell Code, Account Display Name, Account Address 1, Account City,  Account State,  Account Zip Code and Matrix Cell Description.</ReportDescription>
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			<DirectPrint>0</DirectPrint>
			<DocTemplateName>Membership - Membership Expirations</DocTemplateName>
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			<DocDatasourceId>0</DocDatasourceId>
			<PriorityOrder>0</PriorityOrder>
			<DmgCategoryId>0</DmgCategoryId>
			<SystemTemplate>1</SystemTemplate>
			<DeleteFromConfig>1</DeleteFromConfig>
			<DocTemplateGroup/>
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		<DODocTemplate STATE="0">
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			<DODocTemplateParamList/>
			<DODocRepositoryList/>
			<DODocTemplateParamValueList/>
			<DocTemplateId>555</DocTemplateId>
			<SystemId>0</SystemId>
			<DocTemplateAk>22FE20019ADC4C8192C494658349F8C9</DocTemplateAk>
			<DocCntxType>5</DocCntxType>
			<ReportDescription/>
			<DocTemplateType>8</DocTemplateType>
			<DirectPrint>0</DirectPrint>
			<DocTemplateName>Chart of Account - Account Balance</DocTemplateName>
			<Enabled>1</Enabled>
			<DocDatasourceId>0</DocDatasourceId>
			<PriorityOrder>0</PriorityOrder>
			<DmgCategoryId>0</DmgCategoryId>
			<SystemTemplate>1</SystemTemplate>
			<DeleteFromConfig>1</DeleteFromConfig>
			<DocTemplateGroup/>
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			<DODocTemplateParamList>
				<DODocTemplateParam STATE="0">
					<DocTemplateParamId>9010</DocTemplateParamId>
					<DocTemplateId>7045</DocTemplateId>
					<ParamName>ppContract</ParamName>
					<ParamType>3</ParamType>
					<CntxPropertyType>0</CntxPropertyType>
					<ParamValue/>
					<ParamCaption>Contract Type</ParamCaption>
				</DODocTemplateParam>
				<DODocTemplateParam STATE="0">
					<DocTemplateParamId>9011</DocTemplateParamId>
					<DocTemplateId>7045</DocTemplateId>
					<ParamName>ppDateTimeFrom</ParamName>
					<ParamType>4</ParamType>
					<CntxPropertyType>0</CntxPropertyType>
					<ParamValue/>
					<ParamCaption>Contract Creation Date</ParamCaption>
				</DODocTemplateParam>
				<DODocTemplateParam STATE="0">
					<DocTemplateParamId>9012</DocTemplateParamId>
					<DocTemplateId>7045</DocTemplateId>
					<ParamName>pphaving</ParamName>
					<ParamType>3</ParamType>
					<CntxPropertyType>0</CntxPropertyType>
					<ParamValue/>
					<ParamCaption>Failed Attempts</ParamCaption>
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			</DODocTemplateParamList>
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			<DODocTemplateParamValueList>
				<DODocTemplateParamValue STATE="0">
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					<CntxPropertyType>0</CntxPropertyType>
					<ParamValue/>
					<ParamCaption>Contract Type</ParamCaption>
					<ReadOnly>0</ReadOnly>
					<NotNull>0</NotNull>
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				<DODocTemplateParamValue STATE="0">
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					<DocTemplateParamId>9011</DocTemplateParamId>
					<DocTemplateId>7045</DocTemplateId>
					<CntxPropertyType>0</CntxPropertyType>
					<ParamValue/>
					<ParamCaption>Contract Creation Date</ParamCaption>
					<ReadOnly>0</ReadOnly>
					<NotNull>0</NotNull>
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				<DODocTemplateParamValue STATE="0">
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					<DocTemplateParamId>9012</DocTemplateParamId>
					<DocTemplateId>7045</DocTemplateId>
					<CntxPropertyType>0</CntxPropertyType>
					<ParamValue/>
					<ParamCaption>Failed Attempts</ParamCaption>
					<ReadOnly>0</ReadOnly>
					<NotNull>0</NotNull>
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			<DocTemplateId>556</DocTemplateId>
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			<DocTemplateAk>AC094130AC0149F393B77612204AD033</DocTemplateAk>
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			<ReportDescription>This report shows the failed payment attempts for the contracts created on a selected date or for a specific contract type. It can also be filtered by the number of failed attempts. Accounting and Finance would want to use this report to show how many times failed payments have occurred on contracts. Shown on the report is the Account ID, Account Name, Contract Number, Contract Type, the reason for the failed payment, the date the payment was attempted and the quantity of failed attempts. The report is grouped by Account ID and Payment Flex AK and is also sorted by Account ID and Payment Flex AK.</ReportDescription>
			<DocTemplateType>8</DocTemplateType>
			<DirectPrint>0</DirectPrint>
			<DocTemplateName>Installment Billing - Failed Payment Accounts</DocTemplateName>
			<Enabled>1</Enabled>
			<DocDatasourceId>0</DocDatasourceId>
			<PriorityOrder>0</PriorityOrder>
			<DmgCategoryId>0</DmgCategoryId>
			<SystemTemplate>1</SystemTemplate>
			<DeleteFromConfig></DeleteFromConfig>
			<DocTemplateGroup></DocTemplateGroup>
		</DODocTemplate>
		<DODocTemplate STATE="0">
			<DODocTemplate2DeviceList/>
			<DODocTemplateParamList>
				<DODocTemplateParam STATE="0">
					<DocTemplateParamId>9005</DocTemplateParamId>
					<DocTemplateId>7043</DocTemplateId>
					<ParamName>ppContract</ParamName>
					<ParamType>3</ParamType>
					<CntxPropertyType>0</CntxPropertyType>
					<ParamValue/>
					<ParamCaption>Contract Type</ParamCaption>
				</DODocTemplateParam>
				<DODocTemplateParam STATE="0">
					<DocTemplateParamId>9006</DocTemplateParamId>
					<DocTemplateId>7043</DocTemplateId>
					<ParamName>ppCancelled</ParamName>
					<ParamType>7</ParamType>
					<CntxPropertyType>0</CntxPropertyType>
					<ParamValue/>
					<ParamCaption>Include Cancelled Contracts</ParamCaption>
				</DODocTemplateParam>
				<DODocTemplateParam STATE="0">
					<DocTemplateParamId>9007</DocTemplateParamId>
					<DocTemplateId>7043</DocTemplateId>
					<ParamName>ppVoid</ParamName>
					<ParamType>7</ParamType>
					<CntxPropertyType>0</CntxPropertyType>
					<ParamValue/>
					<ParamCaption>Include Voided Contracts</ParamCaption>
				</DODocTemplateParam>
				<DODocTemplateParam STATE="0">
					<DocTemplateParamId>9008</DocTemplateParamId>
					<DocTemplateId>7043</DocTemplateId>
					<ParamName>ppRefund</ParamName>
					<ParamType>7</ParamType>
					<CntxPropertyType>0</CntxPropertyType>
					<ParamValue/>
					<ParamCaption>Include Refunded Contracts</ParamCaption>
				</DODocTemplateParam>
			</DODocTemplateParamList>
			<DODocRepositoryList/>
			<DODocTemplateParamValueList>
				<DODocTemplateParamValue STATE="0">
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					<DocTemplateId>7043</DocTemplateId>
					<CntxPropertyType>0</CntxPropertyType>
					<ParamValue/>
					<ParamCaption>Contract Type</ParamCaption>
					<ReadOnly>0</ReadOnly>
					<NotNull>0</NotNull>
				</DODocTemplateParamValue>
				<DODocTemplateParamValue STATE="0">
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					<DocTemplateId>7043</DocTemplateId>
					<CntxPropertyType>0</CntxPropertyType>
					<ParamValue/>
					<ParamCaption>Include Cancelled Contracts</ParamCaption>
					<ReadOnly>0</ReadOnly>
					<NotNull>0</NotNull>
				</DODocTemplateParamValue>
				<DODocTemplateParamValue STATE="0">
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					<DocTemplateParamId>9007</DocTemplateParamId>
					<DocTemplateId>7043</DocTemplateId>
					<CntxPropertyType>0</CntxPropertyType>
					<ParamValue/>
					<ParamCaption>Include Voided Contracts</ParamCaption>
					<ReadOnly>0</ReadOnly>
					<NotNull>0</NotNull>
				</DODocTemplateParamValue>
				<DODocTemplateParamValue STATE="0">
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					<DocTemplateId>7043</DocTemplateId>
					<CntxPropertyType>0</CntxPropertyType>
					<ParamValue/>
					<ParamCaption>Include Refunded Contracts</ParamCaption>
					<ReadOnly>0</ReadOnly>
					<NotNull>0</NotNull>
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			<DocTemplateAk>E2EA44A267C344DB9F733A29729DB861</DocTemplateAk>
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			<ReportDescription>This report shows contracts that have been cancelled and grouped by Contract Type and sorted by Display Name and Contract Name. Accounting or Finance Departments would want to use this report to determine who no longer has an active contract. Shown on the report is the Account ID, Account Name, Contract Number, Cancellation Date, the Date the contract was created or active date and the amount paid and remaining amount to be paid on the contract.</ReportDescription>
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			<DocTemplateName>Installment Billing - Cancelled Contracts</DocTemplateName>
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			<ReportDescription/>
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			<DocTemplateName>Reservation Letter B</DocTemplateName>
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			<ReportDescription/>
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			<DocTemplateName>Reservation Letter A</DocTemplateName>
			<Enabled>1</Enabled>
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			<ReportDescription/>
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			<DocTemplateName>Chart of Account - Account Balance</DocTemplateName>
			<Enabled>1</Enabled>
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			<ReportDescription/>
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			<DocTemplateName>Sales - General Activity</DocTemplateName>
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			<ReportDescription>The Intention of this Report was to be able to show Products sold at a Workstation based on a date range. Grouped by Site, Workstation, Event ID, Matrix Sheet, Price Table and Price List. Sorted by Site, Workstation, Event, Matrix Sheet, Attribute Codes, Price List and Price Table. </ReportDescription>
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			<ReportDescription>This Report shows Products sold by Operating Area in a Date Range. Grouped by Site, Operating Area, Store, Matrix Sheet, Price Table and Price List. Sorted by Site, Operating Area, Event, Matrix Sheet, Attribute Codes and Price List.</ReportDescription>
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			<ReportDescription>This Report shows Products sold by Site in a Date Range. Grouped by Site, Event ID, Store, Matrix Sheet, Price Table and Price List. Sorted by Site, Event, Matrix Sheet, Attribute Codes, Price List and Price Table. </ReportDescription>
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			<ReportDescription>This Report details the Sales Revenue in BOS. Grouped by Site, User, Event ID, Matrix Sheet, Price Table and Price List. Sorted by Site, User Id, Event, Matrix Sheet, Attribute Codes and Price List.</ReportDescription>
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			<ReportDescription>Activity Journal report shows money movement for every transaction or ticket. This report reflects TransactionID/TicketID, Rule Code, Account Code, Transaction Type, Date, Debit, Credit and Totals.   This report is grouped on TransactionID/TicketID.  The report is sorted by Transaction ID/Ticket ID.</ReportDescription>
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			<ReportDescription>Grouped by Account this report shows the quantity of Paid and Complimentary tickets sold, used and unused by Major Client. Report also shows the Account Name, Date of Transaction, what type of tickets, how many tickets used, how many tickets unused, total $ activity, total $ paid, and outstanding payment (should be balance). This is for Accounts where Activate Financial Functionalities has been selected. This feature allows the customer to be billed at a later date. Account History also reports information about the Deposit on the client account.</ReportDescription>
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Ticket Summary: This section shows quantities related to the tickets encoded.
Ticket List: This section shows the list of tickets encoded. It matches the information displayed in section Ticket Summary.
Ticket List Data: Ticket, Quantity Total, Average Net Price, Revenue, Quantity Voided and Quantity Refunded.
Payments: This section shows all payments made by Payment Method, including Reservations paid but not printed.
Coupons: This section shows the list of Tickets Quantity and Amount by Coupon Code
Coupon Data: Type, Coupon (number and description), Item, Quantity and Amount
Vouchers: This section shows the Quantity and Amount by Vouchers Code.
Voucher Data: Voucher Name, Voucher Code, Product Description, Quantity and Total Amount.
Cost Centers: This section shows the Cost Center Revenue Amount by Cost Center Code.
Cost Center Data: Cost Center desc</ReportDescription><DocTemplateType>8</DocTemplateType><DirectPrint>0</DirectPrint><DocTemplateName>Sales - General Activity</DocTemplateName><Enabled>1</Enabled><DocDatasourceId>0</DocDatasourceId><PriorityOrder>0</PriorityOrder><DmgCategoryId>0</DmgCategoryId><SystemTemplate>1</SystemTemplate><DeleteFromConfig></DeleteFromConfig><DocTemplateGroup></DocTemplateGroup></DODocTemplate><DODocTemplate STATE="0">
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Ticket Summary: This section shows quantities related to the tickets encoded.
Ticket List: This section shows the list of tickets encoded. It matches the information displayed in section Ticket Summary.
Ticket List Data: Ticket, Quantity Total, Average Net Price, Revenue, Quantity Voided and Quantity Refunded.
Payments: This section shows all payments made by Payment Method, including Reservations paid but not printed.
Coupons: This section shows the list of Tickets Quantity and Amount by Coupon Code
Coupon Data: Type, Coupon (number and description), Item, Quantity and Amount
Vouchers: This section shows the Quantity and Amount by Vouchers Code.
Voucher Data: Voucher Name, Voucher Code, Product Description, Quantity and Total Amount.
Cost Centers: This section shows the Cost Center Revenue Amount by Cost Center Code.
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