Merchant Subtotals Report

This function prints the merchant totals for the current batch from the Moneris Host.

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 MERCH SUBTOTAL, and press the key_okay-r.jpg  key.
The terminal communicates with the Moneris Host.

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

If the ENTER CLERK ID entry screen appears ...

4.  The terminal displays PRINTING while it prints the report then returns to the READY screen.

Go back to End of Day Procedure.