Generate this report to see transaction totals for one or more individual clerks or for all clerks.
Note: Clerk totals are cleared when your batch is closed. If you need the clerk totals report, be sure to print it before batch close.
1. On the Main menu, tap Reports > Transaction Reports > Clerk Totals.
§ Respond to any security prompts that appear.
The terminal may display Processing your request, please wait while it connects to the Moneris host to retrieve the list of clerks.
2. Select the clerks to be included in the report:
§ For one or more individual clerks, tap the associated toggle to include them ; OR
§ For all clerks, tap the toggle for All Clerks. This will deselect the individual clerks.
3. Tap OK to generate the report.
4. The terminal displays the report on screen.
§ If the report extends past the screen, swipe up to see more.
§ If no clerks were found for your terminal, refer to the Clerk ID setup [add link when ready].
5. Choose from the following actions.
§ To print the report, tap Print, or press 1 on the terminal keypad.
§ To view the report for a different clerk or set of clerks, tap Back.
§ To clear the screen and return to the Transactions Reports menu, tap OK.