FS-2700 Owner’s Manual Reports
5-29
5.12 Charge Account Report
System
Revenue
Center
Station User
The Charge Account Report is used to report house account charges
for the day. This report is updated when a check is tendered with a
media that is set with the CHARGE ACCT option in the Media Setup
table.
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5:31 pm 7/14/03
Charge Acct
SYSTEM REPORT
Daily
FROM 7/14/03 0:00 TO 7/14/03 17:31
TEC America - Atlanta, GA
----------------------------------------
123 MgrVIP 9.44 1
456 MgrVIP 9.82 1
Total 19.26
ACCOUNT - This is the account number of the person making
the charge. The server enters this number in response to a
prompt when the Charge Account media type is used.
ACCOUNT TYPE - This is the Media type to be credited with the
sale.
AMOUNT - This is the total amount of charges made to each
charge account.
# OF TRNS - This is the number of charge transactions posted
to each account.
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