Gift/Loyalty Clerk Subtotals Report for One Clerk

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

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 ERNEX, and press the  key.
The ERNEX menu appears.

3.  Scroll up to REPORT FUNCS, and press the  key.
The REPORT FUNCS menu appears.

4.  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.

5.  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.

6.  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 ERNEX menu.

7. Press the key to return to the READY screen.