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
green
key.
For
information about the keys...
1. Press the Admin key.
The MAIN MENU appears.
2. Scroll down to REPORTS, and
press the green key.
The REPORT FUNCS menu appears.
3. Scroll down to TIP TOTALS, and press the green 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 to select DATE. Or press the key to select 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. |
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 READY screen. |
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