This report displays or prints the totals of all Moneris gift and/or loyalty transaction types for one or more clerk IDs in the current batch without closing the batch.
To print the Clerk Subtotals report for transactions:
1. On the applications
menu, select GIFT & LOYALTY.
The message "Activating App..." is displayed then the transactions
menu appears.
2. Press the Reports key (first purple key on the right).
The Reports menu appears.
3. Select Clerk Subtotals.
If the "Clerk ID" prompt appears, key in the Clerk ID and press
the green OK
key.
The "Zero Clerk totals" prompt appears.
4. To reset clerk totals to zero (0) upon completion of the report,
select Yes.
OR
To continue accumulating clerk totals upon completion of the report, select
No.
The "Select Clerks" prompt appears.
5. To print subtotals for one clerk:
a. Select One.
b. Key in the Clerk ID and press the green OK
key.
To print subtotals for a group of clerks:
a. Select Grp.
b. Key in the group ID and press the green OK
key.
To print subtotals for more than one clerk:
a. Select List.
b. Key in the clerk ID and press the green OK
key.
The "Add more?" prompt appears.
c. Select Yes to add more clerks
to the list.
OR
Select No to finish the list and
print the report.
To print subtotals for all clerks:
a. Select All.
6. The terminal prints the report and returns to the Reports menu.
7. Press the red CANC ANNUL key to return to the GIFT & LOYALTY menu.