The Reporting Functions Menu

This menu allows you to produce a variety of reports and perform a close batch on your terminal.

The reports are listed in the order they appear on the menu. Some items may not appear on the terminal until a specific feature is enabled.
Click on the REPORT NAME to go to the appropriate instruction page.

REPORT FUNCS	Allows you to print:
CLOSE BATCH	A Batch Totals report and close the current batch in order to deposit funds in your account.
TRANS LIST	A list of all stored transactions by date or by batch.
TRANS INQUIRY	A list of transactions based on selected criteria and print duplicate Merchant Copies of receipts and delete Pre-Authorization transactions.
DEPOSIT TOTALS	A report listing deposit totals by card and transaction type.
MERCH SUBTOTAL	A report listing totals in the current batch by card and transaction type.
TIP TOTALS	A report that shows the Tip summary of all Purchase and Pre-Auth Advice transactions for the current batch. Note: This item appears only if Tip Reporting is enabled.
MULTI TERM RPT	A Deposit Totals report for each terminal associated with your Moneris Merchant ID This item appears only if Multi-Terminal Reporting is enabled.
CLERK INQUIRY	A report listing totals for a specific clerk, a group of clerks or all clerks This item appears only if Clerk Subtotalling is enabled.
PRE-AUTH LIST	A list of Pre-Authorization transactions based on selected criteria.
CONFIG LIST	A report listing the current settings for each parameter.
EMV PARAMS LIST	A report listing the current EMV parameter settings.
HELP LIST	A list of the functions and transactions with their Shortcut codes.

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...