Tip Totals Report

This function prints a summary of all Tip amounts entered on the terminal for Purchase and Pre-Auth Advice transactions stored in the current or a previous batch.

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 TIP TOTALS, and press OK.

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

If the ENTER CLERK ID entry screen appears ... .  
(If Clerk Subtotalling is enabled, tips are summarized by Clerk ID. If no Clerk ID is entered, the results for all Clerk IDs are printed.)

The PRINT DATE OR BATCH? prompt appears.

4. 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 READY screen.

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.

 

The END TIME [HHMM] entry screen appears.

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

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