Clerk Subtotals Report for One Clerk

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

Note:  Visa Debit transactions are included under "VISA" totals on the report (i.e., there is no distinction between Visa credit and debit transactions).

From the READY screen:

To navigate through the menus:

- Scroll down: press F1 to move the highlight bar down
- Scroll up: press F3 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 CLERK INQUIRY, and press OK.
The SINGLE/MULTIPLE CLERKS? prompt appears.

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

4.  Press F1 (Single).

If enabled, the ZERO CLERK TOTALS? prompt appears.
a. Press F1 (Yes) to reset the totals for the Clerk ID to zero.

The ENTER CLERK ID entry screen appears.

5.  Key in the Clerk ID, and press OK. (Entering alphabetic characters and punctuation.)

Note:  You must enter the Clerk ID even if the Default Clerk ID feature has been enabled.

The terminal communicates with the Moneris Host then prints the CLERK SUBTOTALS report and returns to the READY screen.

If the PRINT ERNEX REPORT? appears...

Return to Clerk Subtotalling.