This function does not compare totals stored in the terminal memory to totals stored on the Moneris Host. Therefore, ensure your receipts balance to the total of the Deposit Totals report (selected in step 5) or print a stored Transactions List report on each of the terminals selected.
IMPORTANT: You must know the Terminal Group ID in order to perform this function for a group of terminals.
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 REPORTS, and press OK.
The REPORT FUNCS menu appears.
3. Scroll down to MULTI TERM RPT, and press OK.
The CLOSE BATCHES? prompt appears.
If the SWIPE ADMIN CARD prompt appears, swipe the POS Admin card.
4. To close the batch on the selected terminal, the
F1 key (YES).
To skip closing the batch for that terminal, press the F3
key (NO).
The GET DEPOSIT TOTALS? prompt appears.
5. To print the Deposit Totals Report for the selected terminal, press
the F1 key (YES).
To skip printing the report for that terminal, press the F3
key (NO).
6. Scroll down to GROUP, and press OK.
The ENTER GROUP ID TO BE PROCESSED entry screen appears.
7. Key in the Terminal Group ID, and press OK.
(
Entering Alphabetic Characters
and Punctuation
.)
The MULT TERM menu appears indicating that 1
Group ID is pending (i.e. MULT TERM [01 PEND]).
To select additional terminals by Group ID,
repeat steps 6 and 7.
When you have selected all the groups you wish, go to step 8.
8. Scroll down to PROCESS LIST, and press OK.
The terminal communicates with the Moneris Host then, if the Deposit Totals
report was requested in step 5, displays PRINTING while it prints the
report and returns to the READY screen.
Go back to End of Day Process .