The Reporting Functions Menu

This menu allows you to produce a variety of reports and perform a close batch on your terminal.

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.
Click on the REPORT NAME to go to the appropriate instruction page.

REPORT FUNCS

Allows you to print:

CLOSE BATCH

a Batch Totals report and
close the current batch in order to deposit funds in your account
 

TRANS LIST

a list of all stored transactions by date or by batch
 

TRANS INQUIRY

a list of transactions based on selected criteria and
print duplicate Merchant Copies of receipts and
delete Pre-Authorization transactions
 

DEPOSIT TOTALS

a report listing deposit totals by card and transaction type
 

MERCH SUBTOTAL

a report listing totals in the current batch by card and transaction type
 

TIP TOTALS

a report that shows the Tip summary of all Purchase and Pre-Auth Advice transactions for the current batch

 

MULTI TERM RPT

a Deposit Totals report for each terminal associated with your Moneris Merchant ID

CLERK INQUIRY

a report listing totals for a specific clerk, a group of clerks or all clerks

PRE-AUTH LIST

a list of Pre-Authorization transactions based on selected criteria
 

CONFIG LIST

a report listing the current settings for each parameter (see printout example)
 

EMV PARMS LIST

a report listing the current EMV parameter settings

 

HELP LIST
 

a list of the functions and transactions with their Shortcut codes

 

To navigate through the menus:

- Scroll down: press
the F1 key to move the highlight bar down.
- Scroll up: press
the F3 key to move the highlight bar up.
- Select a
highlighted item: press OK.

 

To access the REPORT FUNCS menu from the READY screen:

1.  Press the Admin key.
The MAIN MENU appears.

2.  Scroll down to REPORTS, and press OK.
The REPORT FUNCS menu appears.

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