Multi-Terminal Report for One or More Terminals by Name

This function does not compare totals stored in the terminal memory to totals stored on the Moneris Host. There­fore, ensure your receipts balance to the total of the Deposit Totals Report (selected in step 5) or print a stored Transactions List report on each of the terminals selected.

IMPORTANT:  You must know the terminal name in order to perform this function for one terminal.

 

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

3.  Scroll down to MULTI TERM RPT, and press the key_okay-r.jpg  key.
The CLOSE BATCHES? prompt appears.

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

4. To close the batch on the selected terminal, press the key_f1-r.jpg key (YES).
To skip closing the batch for that terminal, press the key_f3-r.jpg key (NO).
The GET DEPOSIT TOTALS? prompt appears.

5. To print the Deposit Totals Report for the selected terminal, press the key_f1-r.jpg key (YES).
To skip printing the report for that terminal, press the key_f3-r.jpg key (NO).

The MULT TERM menu appears.

6. Press the key_okay-r.jpg  key to select NAME.
The ENTER TERM NAME TO BE PROCESSED entry screen appears.

7. Key in the terminal name and press the key_okay-r.jpg  key. ( Entering Alphabetic Characters and Punctuation .)
The MULT TERM menu appears indicating that 1 terminal is pending (i.e. MULT TERM [01 PEND]).

To select additional terminals by name, repeat steps 6 and 7.
When you have selected all the terminals you wish, go to step 8.

8. Scroll down to PROCESS LIST, and press the key_okay-r.jpg  key.
The terminal communicates with the Moneris Host then, if the Deposit Totals report was requested in step 5, displays PRINTING while it prints the report and returns to the READY screen.

Go back to End of Day Procedure.