Retail Application
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page 11
VIEW BATCH HISTORY
• Select OTHER, then select REPORTS MENU
• Select DETAIL or DISPLAY then select PRINT or DISPLAY
• If prompted, select sort method: REFERENCE #, INVOICE #, or CARD TYPE
• The selected information will display
• Press CANCEL to return to the Reports Menu
VIEW BATCH TOTALS
• Press the ADMIN key
• Enter password and press ENTER
• Select BATCH MENU
• Select BATCH TOTALS
• The selected information will display
• Press ENTER to return to the Batch Menu
CREATING ALPHA LETTERS
• Press the number that corresponds with the letter that needs to be entered.
Continue to press key until desired letter appears.