The Reports Menu

This menu allows you to produce a variety of reports containing information about transactions stored in the terminal memory, transactions stored on the Moneris host and the configuration of the terminal.

The terminal must be initialized before this menu can be accessed.

The reports are listed in the order they appear on the menu. Some items may not appear on the terminal until a specific feature is enabled.

REPORTS

 

This report contains:

Stored Tran

 

a list of all transactions in the terminal memory

Deposit Totals

 

a list of deposit totals by card and transaction type

Clerk Subtotal

 

a list of totals for one or more clerks (only active if clerk IDs are configured)

Batch History

 

the totals for all transactions in up to seven closed batches

Multi Terminal

 

a Deposit Totals report for one or more terminals

Merch SubTotal

 

a list of totals in the current batch by card and transaction type

Tip Report

 

a lit of tip activity for the current batch by clerk and period (only active if Clerk and Tip Processing are enabled)

Terminal Parms

 

a list of the current settings for each parameter

Terminal Stats

 

a list of the number of occurrences of error situations

EMV Param Rpt

 

a list of chip program parameters by card type

EMV Diagnostics

 

prints the data on the last transaction if a chip card was used

VCS Ext. Error

 

Comm Server error log (displays on the screen only)

The REPORTS Menu

To access the REPORTS menu:

  1. On the applications menu, select DEBIT & CREDIT.
    The message "Activating App..." is displayed, then the transactions menu appears.

  2. Press the REPORTS key (first purple key on the right).

To return to the applications menu:

Note: For instructions on navigation through the menus, see The Menu Feature.