LinkPoint AIO Reference Manual page 344

The screens shown below can be displayed in the order shown for each
transaction in the selected card type reporting group; the following operator
actions are valid at any screen:
•
Press [#] or right [
to first screen.
•
Press [*] to view the previous detail screen. After first detail screen go to last
screen.
Display Message
nnn: INV nnnn
SALE: $nnnn
BASE: $nnnnn
CASH: $nnnnn
TIP: $nnnnn
TAX: $nnnnn
AP OK nnnn AV CC
nnnnnnnnnnnnnn
DATE: mm/dd/yy
TIME: hh/mm emp nnn
© 2003 LinkPoint International, Inc.
This information is Proprietary and Confidential to LinkPoint International - Reproduction without the
expressed, written consent of LinkPoint International is prohibited.
] key to view the next detail screen. After last detail screen go
Operator Action and Comments
This display shows the transaction sequence number,
the invoice number, the transaction type and the
transaction amount. Press the [#] or the right [
scroll through the transaction detail screens as described
in the box above.
This display screen shows the transaction BASE amount
as well as any other amount fields such as CASH. Press
the [#] or the right [
transaction detail screens as described in the box above.
This display screen shows the other amount fields such
as TIP, TAX, or SURCHARGE. Press the [#] or the right
[ ] key to scroll through the transaction detail screens
as described in the box above.
This display screen shows the approval code status,
approval code number, AVS response, CVV2 response
and the card number.
This display screen shows the transaction date, time and
ID of employee who entered it. Press [CLEAR] to return
to the idle prompt.
335
] key to scroll through the
L4CGS33 Reference Manual
] key to