Equinox Systems T4200 Series, Краткое руководство пользователя

Страница: 5 / 12

5
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 transaction type.
Summary Report
Prints totals by card type and transaction type.
Clerk/Cashier Report
Launches Clerk/Cashier Reports menu
options. (See Reports: Clerk/Cashier Reports Menu .)
Reprint
Reprints a receipt from the batch.
Antq Auth
Prints an authorization report from a previous date.
Settlement Report
Prints settlement status and transaction totals.
Shift Report
Prints detail information for each transaction and a
summary report for each shift, 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).
GC Cash Out Report
Prints a list of cashed-out gift card
redemptions by clerk/cashier.
GC Audit
Prints a list of gift card transaction details by transaction
type.
GC Summary
Prints a list of gift card transactions and totals.
GC Clerk
Prints a list of gift card transaction details by clerk/cashier.
Reports: Clerk/Cashier Reports Menu
Detail Report
Prints detail information on all transactions
performed by all clerks/cashiers, or a specific clerk/cashier.
Summary Report Prints totals by card type and transaction type
performed by all clerks/cashiers, or a specific clerk/cashier.
ID Table Report
Prints a list of all clerks/cashiers currently signed
on.