Chase Hypercom Optimum, Quick Reference Manual

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Available
Reports
A report is like a
snapshot in time of
business activities. Use
this data to help you
make crucial business
decisions.
Press the [REPORTS]
hot key to launch the
Reports menu.
Reports: Main Menu
Audit Report Prints detail information for each transaction and a
totals summary for each card type and issuer.
Summary Report Prints totals by card type and card issuer.
clerk/Server Report Launches Clerk/Server Reports menu
options. (See Reports: Clerk/Server Reports Menu .)
Tips Report Prints tip totals by clerk/server, if enabled.
Tip discount Report Prints tip and tip discount totals by clerk/
server, if enabled.
Open Tabs Report Prints details of currently opened tabs, if enabled.
Settlement Report Prints settlement status and transaction totals.
Shift Report Prints detail information for each transaction and a
totals summary for each card type and issuer, if enabled.
Performance Report Prints a summary of transaction counts and
communications statistics.
History Report Prints a summary of transaction totals from a set
number of days (5, 10, 15, 30).
HcS Batch inquiry Report Prints the status of the current batch
as reported by the host (Chase Paymentech).
SV cash Out Report Prints a list of cashed-out gift card
redemptions by clerk/server.
SV Report A Prints a list of gift card transaction details by
transaction type.
SV Report B Prints a list of gift card transaction details by clerk/server.
Reports: Clerk/Server Reports Menu
detail Report Prints detail information on all transactions
performed by all clerks/servers, or a specific clerk/server.
Summary Report Prints totals by card type and issuer performed
by all clerks/servers, or a specific clerk/server.
unadjusted Report Prints detail information on all unadjusted
transactions performed by all clerks/servers, or a specific clerk/server.
id Table Report Prints a list of all servers currently signed on.