Printing a Stored Transactions Report

This report contains information about the transactions in the terminal's memory. It prints only the terminal totals (i.e. the number of transactions and total dollar amount by card type), or a list of all transactions in the terminal's memory by date or by batch number followed by the terminal totals.

 

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 TRANS LIST, and press the  key.
The SWIPE ADMIN CARD prompt appears.

4. Swipe your POS admin card, or simply press  key.


The PRINT DATE OR BATCH? prompt appears.

If the ENTER CLERK ID entry screen appears ...

5. Select the sorting method for the report:
Press the key to print the transactions that occur on a specific date.
Press the key to print the transactions that occur in a specific batch.

6. If you pressed the key for Date, key in the date in YYMMDD format.
If you pressed the key for Batch, key in the Batch number.
OR simply press the  key to include all transactions in the terminal memory.

The PRINT TOTALS ONLY? prompt appears.

7. If you wish to print only the totals for each card type on the report, press the key (YES).
If you wish to print information on each transaction individually as well as totals for the report, press the key (NO).

The terminal prints the report then returns to the READY screen.

If the PRINT ERNEX REPORT? appears ...

 

Go back to End-of-Day procedure .