Clerk Subtotals Report for One Clerk

Note:  You can also perform a Clerk Subtotals Report for all clerks or a group of clerks.

Note:  Visa Debit transactions are included in "VISA" totals on the report (i.e., there is no distinction between Visa credit and debit transactions).

Note:  Flash transactions are included in "INTERAC" totals on the report.

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  key.

For information about the keys...

1.  Press the  key.
The MAIN MENU appears.

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

3.  Scroll down to CLERK INQUIRY, and press the  key.
The SINGLE/MULTIPLE CLERKS? prompt appears.

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

4.  Press the key (SINGLE).

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

The ENTER CLERK ID entry screen appears.

5.  Key in the Clerk ID, and press the  key. ( Entering alphabetic characters and punctuation .)

Note:  You must enter the Clerk ID even if the Default Clerk ID feature has been enabled.

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

If the PRINT ERNEX REPORT? appears ...  

Return to Clerk Subtotalling .