This report prints Moneris gift and/or loyalty tip activity for a selected Clerk or for all Clerks, for a given date or for the current batch.
IMPORTANT: Tip Processing must be enabled and the Tip Total Report parameter set to "On" before this report can be generated.
If you use Clerk IDs, the report shows the individual clerk totals, grouped by Gift Program card types and then followed by the clerk's totals across all gift card types. When there are multiple clerks, the final section of the report shows the Overall Clerk Totals.
If you are not using Clerk IDs, the report shows the totals grouped by Gift Program card types followed by the Overall Totals, and the Clerk ID related prompts do not appear in the following procedure.
To print the Tip Totals report for transactions:
On the applications
menu, select GIFT & LOYALTY.
The message "Activating App..." is displayed, then the GIFT
& LOYALTY transactions menu appears.
Press the REPORTS key (first purple key on the right). The Reports menu appears.
Select Tip Totals.
If the "Password:" prompt appears, key in the manager password and press
the green OK key.
If The "Clrk Rpt Opt" prompt appears, do one of the following.
To print the report for a specific
Clerk, select One and proceed
to step 5.
OR
To print the report for all Clerks, select All and proceed to step 6.
At the "Clerk Id:" prompt, key in the Clerk ID and
press the green OK key.
The "Rpt Period:" prompt appears.
At the "Rpt Period:" prompt, choose one of the following:
To print the report for a specific date, select Date
and, at the "Date (MMDDYYYY):" prompt, key in the date and
press the green OK key.
OR
To print the report for all tip activity in the current batch, select All.
The terminal prints the report and returns to the Reports menu.
Press the red CANC ANNUL key to return to the GIFT & LOYALTY transactions menu.