This function does not compare totals stored in the terminal memory to totals stored on the Moneris Host. ThereĀfore, 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 name in order to perform this function for one terminal.
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 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, press F1
(YES).
To skip closing the batch for that terminal, press F3
(NO).
The GET DEPOSIT TOTALS? prompt appears.
5. To print the Deposit Totals Report for the selected terminal, press
F1 (YES).
To skip printing the report for that terminal, press F3
(NO).
6. Press OK to select NAME.
The ENTER TERM NAME TO BE PROCESSED entry screen appears.
7. Key in the terminal name and press OK.
(Entering Alphabetic Characters and Punctuation.)
The MULT TERM menu appears indicating that 1 terminal
is pending (i.e. MULT TERM [01 PEND]).
To select additional terminals by name, repeat
steps 6 and 7.
When you have selected all the terminals 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