Gift/Loyalty Transaction Inquiry Report

This report lists all transactions that match the criteria you select. If you do not select any criteria (i.e. you simply press press the green key as each criteria appears), all transactions in the terminal memory are listed.

Criteria are:

The results can be printed or displayed on the terminal screen.

 

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 TRANS INQUIRY, and press the green key.
The SWIPE ADMIN CARD prompt appears.

5. Swipe your POS admin card, or simply press the green key.

If the ENTER CLERK ID entry screen appears...

The criteria appear in order:

6. The CARD TO SEARCH menu appears with a list of card plans, beginning with ALL CARDS.

To select all card plans, ensure ALL CARDS is highlighted, and press the green key.
         OR
To select a specific card plan, scroll down the list until the card plan description you wish to select is highlighted, and then press the green key.

7. The CARD NUMBER entry screen appears.

To select all Card numbers, simply press the green key.
         OR
To select a specific card, key in the card number, and press the green key.

8. The AMOUNT entry screen appears.

To select all transactions regardless of amount, simply press the green key.
          OR
To select transactions of a specific amount, key in the amount, and press the green key.

If the TRANS TO SEARCH menu appears.

To select all transaction types including all gift/loyalty, debit and credit types, ensure ALL TRANS is highlighted, and then press the green key.
         OR
To select a specific debit or credit transaction type (e.g. Void-Refund), select FINANCL+ERNEX, and press the green key.
         OR
To select a specific gift/loyalty transaction type (e.g. Redemption), select ERNEX.

The TRANS TO SEARCH menu appears.
Scroll through the list until the transaction type you wish to select is highlighted, and then
press the green key.

9. The DATE (YY) MMDD entry screen appears.

To select all transactions regardless of the date they were processed, simply press the green key.
         OR
To select transactions processed on a specific date, key in the date in the format indicated on the screen (the 2-digit year is optional), and press the green key.

10. The PRINT OR DISPLAY? prompt appears.

a. Press the key to select DISPLAY.
b. Scroll to the desired card number/amount, and press
the green key.
c. Press
the key to select REPRINT.  
The terminal prints the receipt.

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



Top of page