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

This item appears only if Multi-Terminal Reporting is enabled.
 

CLERK INQUIRY

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

This item appears only if Clerk Subtotalling is enabled.
 

PRE-AUTH LIST

A list of Pre-Authorization transactions based on selected criteria.
 

BAL INQ REPORT

 

A report listing the number of balance inquiries by card type for the current batch.

CONFIG LIST

 

A report listing the current settings for each parameter.

EMV PARAMS 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 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...

 

To access the REPORT FUNCS menu:

  from the READY screen:

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

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

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