The Reporting Functions Menu

This menu allows you to produce a variety of reports and perform a close batch on your terminal.

The reports are listed in the order they appear on the menu. Some items may not appear on the terminal until a specific feature is enabled.
Click on the REPORT NAME to go to the appropriate instruction page.

REPORT FUNCS	Allows you to print:
CLOSE BATCH	a Batch Totals report and close the current batch in order to deposit funds in your account
TRANS LIST	a list of all stored transactions by date or by batch
TRANS INQUIRY	a list of transactions based on selected criteria and print duplicate Merchant Copies of receipts and delete Pre-Authorization transactions
DEPOSIT TOTALS	a report listing deposit totals by card and transaction type
MERCH SUBTOTAL	a report listing totals in the current batch by card and transaction type
TIP TOTALS	a report that shows the Tip summary of all Purchase and Pre-Auth Advice transactions for the current batch Note: This item appears only if Tip Reporting is enabled.
MULTI TERM RPT	a Deposit Totals report for each terminal associated with your Moneris Merchant ID This item appears only if Multi-Terminal Reporting is enabled.
CLERK INQUIRY	a report listing totals for a specific clerk, a group of clerks or all clerks This item appears only if Clerk Subtotalling is enabled.
PRE-AUTH LIST	a list of Pre-Authorization transactions based on selected criteria
EMV PARMS LIST	a report listing the current EMV parameter settings
CONFIG LIST	a report listing the current settings for each parameter (see printout example)
HELP LIST	a list of the functions and transactions with their Shortcut codes

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.