- 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...
This menu allows you to produce a variety of reports on gift/loyalty transactions and perform a close batch to the Moneris Host.
The reports are listed in the order they appear on the menu.
Click on the REPORT NAME to go to the appropriate instruction page.
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REPORT FUNCTIONS |
Allows you to print: |
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Close the current gift/loyalty batch on the Moneris Host and print a Batch Totals report of all gift/loyalty transactions. |
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Retrieve the gift and loyalty card batch totals by gift and loyalty ID that were processed since the last Close Batch request. |
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A list of all gift/loyalty transactions stored in the terminal by date or by batch. |
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A list of gift/loyalty transactions based on selected criteria and transaction details for individual gift/loyalty transactions. |
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A report listing totals for a specific clerk, a group of clerks or all clerks. This item appears only if Clerk Subtotalling is enabled in the Moneris (debit/credit) application. |
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A report listing the current settings for each gift/loyalty parameter. |
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A list of the gift/loyalty functions and transactions with their Shortcut codes. |
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A report listing gift Tip totals. |
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...
To access the gift/loyalty Reporting Functions menu, from the READY screen:
Press the 
key.
The MAIN MENU appears.
Scroll down to ERNEX, and press the key.
The ERNEX menu appears.
Scroll down to REPORT FUNCS, and press the key.
The REPORT FUNCTIONS menu appears.