Printing Gift Tip Totals

This report contains a tip summary of gift transactions stored in the data capture for the current or a previous Batch that matches the selection criteria.

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 green  key.

For information about the keys...

1.  Press the Admin key.
The MAIN MENU appears.

2. Scroll down to ERNEX, and press the green key.
The ERNEX menu appears.

3. Scroll down to REPORT FUNCS, and press the green key.
The REPORT FUNCS menu appears.

4. Scroll down to TIP TOTALS, and press the green key.

If the ENTER CLERK ID entry screen appears ...

The PRINT BY DATE OR BATCH? prompt appears.

5. Press the key (for Tip totals by date) or the key (for Tip totals by batch)

If you pressed the key (Tip totals by date)...

If you pressed the key (Tip totals by batch)...

The START DATE (YY)MMDD entry screen appears.

a. Key in the Start date (the year is optional), and press the green key.

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 green key..

The terminal prints the report and then returns to the ERNEX menu.

b.  Continue at step 6.

b.  Key in the Start time, and press the green key.

The END DATE (YY)MMDD entry screen appears.

 

c.  Key in the End date (year is optional), and press the green key.

The END TIME [HHMM] entry screen appears.

 

d.  Key in the End time, and press the green key.

The terminal prints the report and then returns to the ERNEX menu.

e.  Continue at step 6.

 


6. Press the red key to return to the READY screen.