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 
 
  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 TIP TOTALS, and press the 
 
  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 (for Tip totals by date) or the 
 
 key
(for Tip totals by 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 
		  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 
		   | 
	
b.  Key in the Start time, and 
		 press the 
		  The END DATE (YY)MMDD entry screen appears.  | 
		
  | 
	
c.  Key in the End date (year 
		 is optional), and press the 
		   | 
		
  | 
	
The END TIME [HHMM] entry screen appears. d.  Key in the End time, and press the 
		  The terminal prints the report and then returns to the READY screen.  | 
		
  |