LinkPoint AIO Reference Manual page 388

All-in-one cpo/eca
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REPRINT REPORT
2-ECA CLOSE REPORT
REPRINT REPORT
3-ECA DETAIL REPORT
TOTALS TRAN DETAIL
BATCH
EMP
CURRENT
HISTORY
emp TOTALS
ENTER OPER ID
INV
SEQ
LAST
TRAN
REPORT
ENTER INVOICE #
TRAN
REPORT
ENTER SEQ #
nnn: INV n
PRINT SALE ?
© 2003 LinkPoint International, Inc.
This information is Proprietary and Confidential to LinkPoint International - Reproduction without the
expressed, written consent of LinkPoint International is prohibited.
Operator Action and Comments
When [2] is pressed at either the BATCH CLOSED or
the BATCH NOT CLOSED prompt, three screens will
display in an alternate manner. Press the [2] key to
reprint the ECA close batch report. Press [CLEAR] to
return to previous prompt.
When [2] is pressed at either the BATCH CLOSED or
the BATCH NOT CLOSED prompt, three screens will
display in an alternate manner. Press the [3] key to
reprint an ECA detail report. Press [CLEAR] to return
to previous prompt.
Choosing to print a card summary report takes you to
the report menu. Press the appropriate [ ] key to print
a report from the totals, tran or detail menus. Even
though the batch has closed, a summary report of the
newly closed batch can still be printed.
From the totals menu, press the appropriate [ ] key to
CARD
print a batch summary report by batch, employee ID or
card type.
If batch was chosen from the previous menu, press the
left [ ] key to print a current line item report or press the
right [ ] key to a report of the last ten transaction
batches.
Either key in the employee ID and press [ENTER] or
REPORT
press [ENTER]. Keying in the employee ID will print the
transactions in the recently closed batch performed by
that employee or press [ENTER] to print a totals report
of all employees with transactions in the closed batch.
From the tran menu, press the appropriate [ ] key to
press receipt copies from transactions in the closed
batch by invoice number or sequence number. The most
recent transaction receipt can be printed as well.
Key in the invoice number of the transaction in the
closed batch and press [ENTER].
Key in the sequence number of the transaction in the
closed batch and press [ENTER].
This prompt appears if LAST is chosen. If this is the
transaction to be reprinted press [ENTER], if not, press
$NN.NN
[BACK SPACE].
379
L4CGS33 Reference Manual

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