![background image](http://html2.mh-extra.com/html/td/desk-5000/desk-5000_quick-start-manual_3866634024.webp)
- 20 -
Reporting
The following
business day
reporting options are listed below.
Business day reports
1.
Press the
OK
key, then
Reports,
and then
select one of the following:
Report
Instructions
Provides...
Detail
2. PRINT
or
DISPLAY
your
report.
3.
Sort transactions by
Reference #
,
Invoice #
or
Card Type
.
... all transactions for the current
business day. This report will not
show Pre-Auth transactions.
Summary
2.
or
DISPLAY
your
report.
...all transactions by card type
showing the grand total
transaction amount and the
number of transactions of that
card type.
Clerk
2.
Select whether the report
is a
Summary Report
or
a
Tip Report
.
3.
Select whether Is it for
All
Clerks
or
Single Clerk
. If it
is a single clerk enter the
ID
.
4.
or
DISPLAY
your
report.
...all transactions by card type
showing the grand total
transaction amount and the
number of transactions of that
card type by Clerk ID.
OR
...tip total for all or single clerk.
Open Pre-Auth
2.
or
DISPLAY
your
report.
3.
Sort the information by
Date/Time
,
Invoice #
or
Card Type
.
...transactions by card type,
operator ID for the current
business day sorted by date/
time, invoice # or card type.
Recent Error
2.
your report.
...any system, application, and host
errors that have occurred on this
terminal over the last 10 days.
Содержание Desk 5000
Страница 32: ...535592 0518...