Gift/Loyalty Clerk Subtotals Report for One Clerk

From the READY screen:

To navigate through the menus:

- Scroll down: press
the key_f1-r.jpg key to move the highlight bar down.
- Scroll up: press
the key_f3-r.jpg key to move the highlight bar up.
- Select a
highlighted item: press the key_okay-r.jpg  key.

For information about the keys...

1.  Press the key_admin-r.jpg  key.
The MAIN MENU appears.

2. Scroll down to ERNEX, and press the key_okay-r.jpg  key.
The ERNEX menu appears.

3.  Scroll up to REPORT FUNCS, and press the key_okay-r.jpg  key.
The REPORT FUNCS menu appears.

4.  Scroll down to CLERK INQUIRY, and press the key_okay-r.jpg  key.
The SINGLE/MULTIPLE CLERKS? prompt appears.

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

5.  Press the key_f1-r.jpg key (SINGLE).

If enabled, the ZERO CLERK TOTALS? prompt appears.
a. Press the key_f1-r.jpg key (YES) to reset the totals for the Clerk ID to zero.

The ENTER CLERK ID entry screen appears.

6.  Key in the Clerk ID, and press the key_okay-r.jpg  key. ( Entering alphabetic characters and punctuation .)

The terminal communicates with the Moneris Host then prints the CLERK SUBTOTALS report and returns to the ERNEX menu.

7. Press the key_cancel.jpg key to return to the READY screen.