The printouts of the Reports are not numbered.
4.2.1 Summary
The Summary Report printouts, in addition to the data of the point of sale (address, TID, MID), date and time,
include:
• The title of the Report
• The IN TOTAL section - the summary of the payments with breakdown into the type and number of the
transactions: SALES, RETURN, CASH
• The separate sections with the summary of the BLIK, DCC transactions (if available on the terminal)
and GSM TOP-UPS (if available)
4.2.2 Detailed
The Detailed Report printouts, in addition to the data specified in the Summary report, include the DETAILED
section described in the chapter Settlement printouts
.
4.2.3 GSM top-up report
The GSM TOP-UP Report printouts, in addition to the data of the point of sale (address, TID, MID), date and
time, include the summary of the accepted Prepaid GSM transactions with breakdown into:
• payment methods – CARD, BLIK, CASH (Operator, denomination, number of transactions, total
amount)
• individual Operators (number of transactions and total amount) - IN TOTAL section
The GSM top-up report is visible in the REPORTS menu, if the Prepaid GSM transaction is available on the
terminal.
4.2.4 Generation of report
The individual reports can be generated from the ADMIN menu, REPORTS submenu:
FIGURE 56 GENERATION OF THE REPORT