- 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...
This report contains information about the gift/loyalty transactions saved in the terminal's memory. It prints only the terminal totals (i.e. the number of gift/loyalty transactions and total dollar and points amounts by card type), or a list of all gift/loyalty transactions in the terminal's memory by date or by batch number followed by the terminal totals.
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 ERNEX, and
press the green key.
The ERNEX menu appears.
3. Scroll down to REPORT FUNCS,
and press the green key.
The REPORT FUNCS menu appears.
4. Scroll down to TRANS LIST,
and press the green key.
The SWIPE ADMIN CARD prompt appears.
5. Swipe your POS admin card, or
simply press the green
key.
The PRINT DATE OR BATCH? prompt appears.
If the ENTER CLERK ID entry screen appears ...
6. Select the sorting method for the report:
To print the transactions that occur on a specific date, press the key (DATE).
To print the transactions that occur in a specific batch, press the
key (BATCH).
Note: If
you are printing a Transactions List for the End-of-Day procedure, press
the
key (BATCH).
7. If you selected the key for Date, key
in the date in YYMMDD format.
If you selected the
key for
Batch, key in the batch number.
OR simply press the green
key
to include all transactions in the terminal memory.
The PRINT TOTALS ONLY? prompt appears.
8. If you wish to print only the totals for each card type on the report,
press the key (YES).
If you wish to print information on each transaction individually as well
as totals for the report, press the
key (NO).
Note: If you are printing a Transactions List for the End-of-Day procedure, press the key (YES).
The terminal prints the report then returns to the ERNEX menu.
9. Press the red 
key to return to the READY screen.
Go to End-of-Day Procedure.