This report contains information about the gift/loyalty transactions saved in the terminal's memory. It prints only the terminal totals (i.e. the number of gift/loyalty transactions and total dollar and points amounts by card type), or a list of all gift/loyalty transactions in the terminal's memory by date or by batch number followed by the terminal totals.
From the READY screen:
To navigate through the menus:
- Scroll down: press the 
  key 
 to move the highlight bar down.
 
 key 
 to move the highlight bar down.
- Scroll up: press the 
  key 
 to move the highlight bar up.
 
 key 
 to move the highlight bar up.
- Select a highlighted item: press the 
  key.
  key.
For 
 information about the keys...
1.  Press the 
  key.
  key.
The MAIN MENU appears.
2. Scroll down to ERNEX, and press the 
  key.
  key.
The ERNEX menu appears.
3. Scroll down to REPORT FUNCS, and press the 
  key.
  key.
The REPORT FUNCS menu appears.
4. Scroll down to TRANS LIST, and press the 
  key.
  key.
The SWIPE ADMIN CARD prompt appears.
5. To print unmasked card numbers on the 
 report, swipe 
 your POS 
 Admin card; otherwise, 
 to print masked card numbers, simply press the 
  key.
  key.
The PRINT DATE OR BATCH? prompt appears.
If the ENTER CLERK ID entry screen appears ...
6. Select the sorting method for the report:
To print the transactions that occur on a specific date, press the  key (DATE).
 
 key (DATE).
To print the transactions that occur in a specific batch, press the  key (BATCH).
 
 key (BATCH).
7. If you selected the  key for Date, key in the date in YYMMDD 
 format.
 
 key for Date, key in the date in YYMMDD 
 format.
If you selected the  key for Batch, key in the batch number.
 
 key for Batch, key in the batch number.
OR simply press the 
  key 
 to include all transactions in the terminal memory.
  key 
 to include all transactions in the terminal memory.
The PRINT TOTALS ONLY? prompt appears.
8. If you wish to print only the totals for each card type on the report, 
 press the  key (YES).
 
 key (YES).
If you wish to print information on each transaction individually as well 
 as totals for the report, press the  key (NO).
 
 key (NO).
The terminal prints the report then returns to the ERNEX menu.
9. Press the 
  key to return to the READY screen.
 
 key to return to the READY screen.
Go to End-of-Day Procedure.