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Reporting
The following business day reporting options are listed below.
Business day reports
1. Press the
OK
key, then Reports, and then select one of the following:
Report Instructions Provides...
Detail
2. PRINT or DISPLAY your report.
3. Sort transactions by
Reference #, Invoice # or
Card Type.
... all transactions for the
current business day. This
report will not show Pre-Auth
transactions.
Summary
2. PRINT or DISPLAY your report.
...all transactions by card
type showing the grand total
transaction amount and the
number of transactions of
that card type.
Clerk
2. Select whether the report is a
Summary Report or a Tip
Report.
3. Select whether Is it for All Clerks
or Single Clerk. If it is a single
clerk enter the ID.
4. PRINT or DISPLAY your report.
...all transactions by card
type showing the grand total
transaction amount and the
number of transactions of
that card type by Clerk ID.
OR
...tip total for all or single clerk.
Open Pre-Auth
2. PRINT or DISPLAY your report.
3. Sort the information by Date/
Time, Invoice # or Card Type.
...transactions by card type,
operator ID for the current
business day sorted by date/
time, invoice # or card type.
Recent Error
2. PRINT your report.
...any system, application,
and host errors that have
occurred on this terminal
over the last 10 days.
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