This report contains information about the gift/loyalty transactions saved in the terminal's memory. It prints only the terminal totals (i.e. the number of gift/loyalty transactions and total dollar and points amounts by card type), or a list of all gift/loyalty 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 ERNEX, and press the
key.
The ERNEX menu appears.
3. Scroll down to REPORT FUNCS, and press the
key.
The REPORT FUNCS menu appears.
4. Scroll down to TRANS LIST, and press the
key.
The SWIPE ADMIN CARD prompt appears.
5. Swipe your POS Admin card, or simply press OKthe key.
The PRINT DATE OR BATCH? prompt appears.
If the ENTER CLERK ID entry screen appears ...
6. Select the sorting method for the report:
To print the transactions that occur on a specific date, press the
key (DATE).
To print the transactions that occur in a specific batch, press the
key (BATCH).
7. If you selected the
key for Date, key in the date in YYMMDD
format.
If you selected 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.
8. 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 ERNEX menu.
9. Press the key to return to the READY screen.
Go to End-of-Day Procedure.