Available Reports - VeriFone VX 520 Quick Reference Manual

10 | VERIFONE VX | QUICK REFERENCE GUIDE

AVAILABLE REPORTS

Your terminal includes
REPORTS: MAIN MENU
a variety of transaction
and batch reports. Use
Totals Report
this data to help you
make crucial business
Detail Report
decisions.
Clerk/Server
Press [REPORTS] to
Reports
launch the Reports
menu.
Batch Review
Batch History
Terminal
Reports
Merchant
Reports
Host Totals
REPORTS: CLERK/SERVER REPORTS MENU
Totals Report
Detail Report
Shift Report
Clerk/Server
Table
Unadjusted
Report
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Prints totals by card issuer.
Prints detail information for each transaction.
Launches Clerk/Server Reports menu options.
(See Reports: Clerk/Server Reports Menu.)
Launches Batch Review menu options.
(See Reports: Batch Review Menu.)
Prints a series of settlement reports by date.
Launches Terminal Reports menu options, which
are used by the Help Desk Associate to troubleshoot
your terminal.
Displays merchant names if terminal is set up for
multi-merchant processing.
Prints host totals by transaction, batch or
merchant.
Prints totals for all clerks/servers.
Prints detail information on all transactions
performed by all clerks/servers, or a specific
clerk/server.
Prints transaction totals per shift.
Prints all clerks/servers, clerk/server passwords
and indicates whether the clerk/server is logged
in, if enabled.
Prints a series of settlement reports by date.
REPORTS: CLERK/SERVER REPORTS MENU
CONTINUED
Calculates and displays the percentage of tips for
IRS Tip Report each clerk/server, including cash tips. Use this
report to enter cash tips for IRS reporting.
Your terminal can be configured to compute the
Discount Tip fee amount that the clerk/server should pay for
Report tips on credit card sales. This report prints the
transaction and discount amounts.
REPORTS: BATCH REVIEW MENU
Displays Total Sales, Total Refunds and Net Sale
Totals Review
Totals.
Allows you to view details on all transactions
in the current batch. Enter search criteria to
Detail Review
retrieve transactions in the current batch, and
then you may void the transaction.
REPORTS: TAB MENU
Prints the transaction information for the current
Open Tab
open tabs in the terminal. Access via the Tab
Report
option on the main menu.
REPORTS: GIFT CARD REPORTS MENU
Prints totals for all gift card transactions in the
Totals Report
current batch.
Prints details on all gift card transactions in the
Detail Report
current batch.
Clerk/Server Displays menu to print totals report, detail report
Reports or cashout report by Clerk ID.
Cashout Prints a totals or detail list of cashed-out gift
Report card redemptions by clerk/server.
QUICK REFERENCE GUIDE | VERIFONE VX | 11
AVAILABLE REPORTS
Press [GIFT CARD] and
then select Reports to
launch the Gift Card
Reports menu.
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