From the READY screen:
To navigate through the menus:
- Scroll down: press the
key to
move the highlight bar down.
- Scroll up: press the
key to
move the highlight bar up.
- Select a highlighted item: press the
key.
For
information about the keys...
1. Press the
key.
The MAIN MENU appears.
2. Scroll down to REPORTS, and press the
key.
The REPORT FUNCS menu appears.
3. Scroll down to CLERK INQUIRY, and press the
key.
The SINGLE/MULTIPLE CLERKS? prompt appears.
If the SWIPE ADMIN CARD prompt appears, swipe the POS admin card.
4. Press the key (MULTIPLE).
If enabled, the ZERO CLERK TOTALS? prompt
appears.
a. Press the
key (Yes) to reset the totals for all Clerk IDs to zero.
The MULT CLERKS(00 PEND) menu appears.
5. Scroll down to ALL CLERKS, and press the
key.
The terminal communicates with the Moneris Host then prints:
a. The CLERK SUBTOTALS report
for each Clerk ID
b. The OVERALL TOTALS report for all Clerk IDs.
When the reports are finished printing, the terminal returns to the READY screen.
If the PRINT ERNEX REPORT? appears ...
Return to Clerk Subtotalling .