Tip Totals Report

This function prints a summary of all Tip amounts entered 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 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 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 no Clerk ID is entered, the results for all Clerk IDs are printed.)

The PRINT DATE OR BATCH? prompt appears.

4. Press F1(for Tip totals by date) or F3 (for Tip totals by batch)

If you pressed F1 (Tip totals by date)...	If you pressed F3 (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. Note: The date format is year (YY), month (MM), and day (DD) (e.g., to enter Dec. 31, 2008, you would key in 081231). The START TIME [HHMM] menu appears.	The BATCH NUMBER entry screen appears. a. Key in the Batch number, or leave this field blank, and press OK. The terminal prints the report and then returns to the READY screen.
b. Key in the Start time, and press OK. Note: The time format is hours (HH) and minutes (MM) (e.g., to enter 1:00 AM, you would key in 0100). 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. Note: The date format is year (YY), month (MM), and day (DD) (e.g., to enter Dec. 31, 2008, you would key in 081231).
d. Key in the End time, and press OK. The terminal prints the report and then returns to the READY screen. Note: You must enter a valid End time value. The time format is hours (HH) and minutes (MM) (e.g., to enter 11:59 PM, you would key in 2359).