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 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 TIP TOTALS, and press the
key.
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 the
key (for Tip totals by date) or the
key
(for Tip totals by batch)
If you pressed the
|
If
you pressed the
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The START DATE (YY)MMDD entry screen appears. a. Key in the Start date (the year is optional), and press the
The START TIME [HHMM] menu appears. |
The BATCH NUMBER entry screen appears. a. Key in the Batch number, or leave this field blank
(for the current batch), and press the
|
b. Key in the Start time, and
press the
The END DATE (YY)MMDD entry screen appears. |
|
c. Key in the End date (year
is optional), and press the
|
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The END TIME [HHMM] entry screen appears. d. Key in the End time, and press the
The terminal prints the report and then returns to the READY screen. |
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