Loyalty/Gift Clerk Subtotals Report for All Clerks

Note:  You can also perform a Clerk Subtotals Report for one clerk or a group of clerks.

From the READY screen:

To navigate through the menus:

- Scroll down: press the F1 key to move the highlight bar down.
- Scroll up: press the F3 key to move the highlight bar up.
- Select a highlighted item: press OK.

1.  Press the Admin key.
The MAIN MENU appears.

2. Scroll down to ERNEX, and press OK.
The ERNEX menu appears.

3.  Scroll down to REPORT FUNCS, and press OK.
The REPORT FUNCS menu appears.

4.  Scroll down to CLERK INQUIRY, and press OK.
The SINGLE/MULTIPLE CLERKS? prompt appears.

If the SWIPE ADMIN CARD prompt appears, swipe the POS Admin card.

5.  Press the F3 key (MULTIPLE).

If enabled, the ZERO CLERK TOTALS? prompt appears. Press the F1 key (YES) to reset the totals for all Clerk IDs to zero.

The MULT CLERKS(00 PEND) prompt appears.

6.  Scroll down to ALL CLERKS, and press OK.
The terminal communicates with the Moneris/Ernex Host then prints:

• The CLERK SUBTOTALS report for each Clerk ID.

• The OVERALL TOTALS report for all Clerk IDs.

When the reports are finished printing, the terminal returns to the ERNEX menu.

7. Press the Can/Ann key to return to the READY screen.