Printing Gift Tip Totals

This report contains a tip summary of gift transactions stored in the data capture for the current or a previous Batch that matches the selection criteria.

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 TIP TOTALS, and press OK.

If the ENTER CLERK ID entry screen appears ...

The PRINT BY DATE OR BATCH? prompt appears.

5. Press the F1 key (for Tip totals by date) or the F3 key (for Tip totals by batch)

If you pressed the F1 key (Tip totals by date)...

If you pressed the F3 key (Tip totals by batch)...

The START DATE (YY)MMDD entry screen appears.

a. Key in the Start date (the year is optional), and press OK.

The START TIME [HHMM] menu appears.

The BATCH NUMBER entry screen appears.

a.  Key in the Batch number, or leave this field blank (for the current batch), and press OK.

The terminal prints the report and then returns to the ERNEX screen.

b.  Continue at step 6.

b.  Key in the Start time, and press OK.

The END DATE (YY)MMDD entry screen appears.

 

c.  Key in the End date (year is optional), and press OK.

 

d.  Key in the End time, and press OK.

The terminal prints the report and then returns to the ERNEX screen.

e.  Continue at step 6.

 


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