Moneris smartselect, Руководство по эксплуатации

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Clerk Subtotalling
84 SmartSELECT Merchant Operating Manual v 2.0
A.2: Reporting - Clerk Subtotals Inquiry
This function produces a report of totals by card from the Moneris Host (rather
than the terminal memory) for a single clerk or a number of clerks. If totals were
requested for a number of clerks, the terminal prints overall totals as well.
Note: The terminal must be logged on in order to activate this list item and
produce the report.
A.2.1: Subtotals Report for One Clerk
From the Idle screen:
1. Press
Menu
. The
Financial Transaction
menu appears.
2. Press
Admin
. The
Administrative Transactions
menu appears.
3. Select
Clerk Subtotals
. The
Select Single or Multiple
Clerks? prompt
appears.
4. Select
Single Clerk
.
• If Default Clerk ID has been enabled, dialling begins. Go to step 7.
• If not and the Zero Totals function was enabled in the Clerk Subtotal-
ling configuration, the
Zero Clerk Totals?
prompt appears.
• If neither the Default Clerk ID nor the Zero Totals function were
enabled, the
Enter Clerk ID
prompt appears. Go to step 6.
5. Select
Yes
to clear the clerk totals
OR
Select
No
to continue accumulating totals.
The
Enter Clerk ID
prompt appears.
6. Key in the Clerk ID and press
Enter
OR
Swipe the Clerk ID Card. The Clerk ID appears for 3 seconds.
The terminal displays
Clerk Subtotals
while it communicates with the Mon-
eris Host and prints the report.
7. The terminal returns to the Idle screen once the report is printed.