The Reports Menu

This menu allows you to produce a variety of reports containing information about transactions stored in the terminal memory, transactions stored on the Moneris host and the configuration of the terminal.

The terminal must be initialized before this menu can be accessed.

The reports are listed in the order they appear on the menu. Some items may not appear on the terminal until a specific feature is enabled.

REPORTS		This report contains:
Stored Tran		a list of all transactions in the terminal memory.
Deposit Totals		a list of deposit totals by card and transaction type.
Clerk Subtotal		a list of totals for one or more clerks (only active if clerk IDs are configured).
Batch History		the totals for all transactions in up to seven closed batches.
Multi Terminal		a Deposit Totals report for one or more terminals.
Merch Subtotal		a list of totals in the current batch by card and transaction type.
Tip Report		a lit of tip activity for the current batch by clerk and period (only active if Clerk and Tip Processing are enabled).
Terminal Parms		a list of the current settings for each parameter.
Terminal Stats		a list of the number of occurrences of error situations.
EMV Param Rpt		a list of chip program parameters by card type.
EMV Diagnostics		prints the data on the last transaction if a chip card was used.
VCS Ext. Error		Comm Server error log (displays on the screen only).

The REPORTS Menu

To access the REPORTS menu:

1. On the applications menu, select DEBIT & CREDIT.
The message "Activating App..." is displayed, then the transactions menu appears.

2. Press the REPORTS key (first purple key on the right).

To return to the applications menu:

● Press the red key, then press the * (asterisk) key.

Note: For instructions on navigation through the menus, see The Menu Feature.