Clerk Subtotals Report for All Clerks

Note:  You can also perform a Clerk Subtotals Report for one clerk or a group of clerks.

Note:  Visa Debit transactions are included under "VISA" totals on the report (i.e., there is no distinction between Visa credit and debit transactions).

From the READY screen:

To navigate through the menus:

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

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

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

3.  Scroll down to CLERK INQUIRY, and press OK.
The SINGLE/MULTIPLE CLERKS? prompt appears.

If the SWIPE ADMIN CARD prompt appears, swipe the POS Admin card.

4.  Press F3 (Multiple).

If enabled, the ZERO CLERK TOTALS? prompt appears.
a. Press F1 (Yes) to reset the totals for all Clerk IDs to zero.

The MULT CLERKS(00 PEND) prompt appears.

5.  Scroll down to ALL CLERKS, and press OK.
The terminal communicates with the Moneris Host then prints:

a. The CLERK SUBTOTALS report for each Clerk ID
b. The OVERALL TOTALS report for all Clerk IDs.

When the reports are finished printing, the terminal returns to the READY screen.

If the PRINT ERNEX REPORT? appears...

Return to Clerk Subtotalling.