This function prints a summary of all Tip amounts entered for Purchase and Pre-Auth Advice transactions stored in the current or a previous batch.
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 REPORTS, and 
 press the green 
 key.
The REPORT FUNCS menu appears.
3. Scroll down to TIP TOTALS, 
 and press the green 
 key.
If the SWIPE ADMIN CARD prompt appears, swipe the POS admin card.
If the ENTER 
 CLERK ID entry screen appears 
 ... .  
(If no Clerk ID is entered, the results for all Clerk IDs are printed.)
The PRINT DATE OR BATCH? prompt appears.
4. Press the   
 key to select DATE. 
 Or press the 
 key to select BATCH.
If you pressed 
		 the     | 
		If 
		 you pressed the   | 
	
The START DATE (YY)MMDD entry screen appears. a. Key in the Start date (the year is optional), and press the 
		 green  The START TIME [HHMM] menu appears.  | 
		The BATCH NUMBER entry screen appears. a.  Key in the Batch number, or leave this field blank 
		 (for the current batch), and press the 
		 green   | 
	
b.  Key in the Start time, and 
		 press the green 
		  The END DATE (YY)MMDD entry screen appears.  | 
		
  | 
	
c.  Key in the End date (year 
		 is optional), and press the 
		 green   | 
		
  | 
	
The END TIME [HHMM] entry screen appears. d.  Key in the End time, and press the 
		 green  The terminal prints the report and then returns to the READY screen.  | 
		
  |