On the applications
menu, select DEBIT
& CREDIT.
The message "Activating App..."
is displayed, then the transactions menu appears.
Press the REPORTS key
(below
the 
icon on the screen).
This menu allows you to produce a variety of reports containing information about transactions stored in the terminal memory, transactions stored on the Moneris host and the configuration of the terminal.
The terminal must be initialized before this menu can be accessed.
The reports are listed in the order they appear on the menu. Some items may not appear on the terminal until a specific feature is enabled.
REPORTS |
|
This report contains: |
|
a list of all transactions in the terminal memory |
|
|
a list of deposit totals by card and transaction type |
|
|
a list of totals for one or more clerks (only active if clerk IDs are configured) |
|
|
the totals for all transactions in up to seven closed batches |
|
|
a Deposit Totals report for one or more terminals |
|
|
a list of totals in the current batch by card and transaction type |
|
|
a lit of tip activity for the current batch by clerk and period (only active if Clerk and Tip Processing are enabled) |
|
|
a list of the current settings for each parameter |
|
Terminal Stats |
|
a list of the number of occurrences of error situations |
|
a list of chip program parameters by card type |
|
EMV Diagnostics |
prints the data on the last transaction if a chip card was used |
|
VCS Ext. Error |
|
Comm Server error log (displays on the screen only) |
The REPORTS Menu
To access the REPORTS menu:
On the applications
menu, select DEBIT
& CREDIT.
The message "Activating App..."
is displayed, then the transactions menu appears.
Press the REPORTS key
(below
the
icon on the screen).
To return to the applications menu:
Press the red CANC ANNUL key then press the * (asterisk) key.
Note: For instructions on navigation through the menus, see The Menu Feature.