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Reports: Main Menu
Audit Report Prints detail information for each transaction and a
totals summary for each card type and transaction type.
Summary Report Prints totals by card type and transaction type.
Clerk/Cashier Report Launches Clerk/Cashier Reports menu
options. (See Reports: Clerk/Cashier Reports Menu.)
Reprint Reprints a receipt from the batch.
Antq Auth Prints an authorization report from a previous date.
Settlement Report Prints settlement status and transaction totals.
Shift Report Prints detail information for each transaction and a
summary report for each shift, if enabled.
Performance Report Prints a summary of transaction counts and
communications statistics.
History Report Prints a summary of transaction totals from a set
number of days (5, 10, 15, 30).
HCS Batch Inquiry Report Prints the status of the current batch
as reported by the host (Chase Paymentech).
GC Cash Out Report Prints a list of cashed-out gift card
redemptions by clerk/cashier.
GC Audit Prints a list of gift card transaction details by transaction
type.
GC Summary Prints a list of gift card transactions and totals.
GC Clerk Prints a list of gift card transaction details by clerk/cashier.
Reports: Clerk/Cashier Reports Menu
Detail Report Prints detail information on all transactions
performed by all clerks/cashiers, or a specific clerk/cashier.
Summary Report Prints totals by card type and transaction type
performed by all clerks/cashiers, or a specific clerk/cashier.
ID Table Report Prints a list of all clerks/cashiers currently signed
on.
Available
Reports
A report is like a
snapshot in time of
business activities. Use
this data to help you
make crucial business
decisions.
Press the [REPORTS]
hot key to launch the
Reports menu.
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