Reporting; Business Day Reports - TD Desk 5000 Quick Start Manual

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
Detail
Summary
Clerk
Open Pre-Auth
Recent Error
Instructions
2. PRINT or DISPLAY your
report.
3. Sort transactions by
Reference #, Invoice # or
Card Type.
2. PRINT or DISPLAY your
report.
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. PRINT or DISPLAY your
report.
2. PRINT or DISPLAY your
report.
3. Sort the information by
Date/Time, Invoice # or
Card Type.
2. PRINT your report.
Provides...
... all transactions for the current
business day. This report will not
show Pre-Auth transactions.
...all transactions by card type
showing the grand total
transaction amount and the
number of transactions of that
card type.
...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.
...transactions by card type,
operator ID for the current
business day sorted by date/
time, invoice # or card type.
...any system, application, and host
errors that have occurred on this
terminal over the last 10 days.
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