LinkPoint 3000/AIO Reference Manual page 187

Summary Report (Operator Totals)
Display Message
_____READY XXX
JAN-03-00_MON_12:00P
[? ] [? ] [? ]
ENTER PASSWORD -
[? ] [? ] [? ]
(optional)
1)
MERCH1
<- YES ->
[? ] [? ] [? ]
(optional)
ITEM VIEW PRINT
| | |
[? ] [? ] [? ]
LINE DETAIL SUMMARY
| | |
[? ] [? ] [? ]
CARD OPERID
[? ] [? ] [? ]
ALL OPERID TOTAL
[? ] [? ] [? ]
OP ID
[? ] [? ] [? ]
OP ID
[? ] [? ] [? ]
The finished summary report for a single operator's total will look like this:
© 2002 LinkPoint® International, Inc.
RETAIL STANDARD KEY OPERATIONS
Operator Action
Press the key labeled [REVIEW].
If prompted, key in the password (the default is
[1][2][3][1][2][3]) and press [ENTER].
(This prompt is optional.)
In multiple merchant programs, the user must choose
the correct merchant account to process a transaction.
The different merchant account numbers are assigned
a one digit number within the terminal. If the correct
one digit number appears, press the middle
to continue processing. If the correct one digit number
does not appear, press either the left or right
until the correct one digit number does appear.
Press the right [? ] key to select PRINT.
Press the right [? ] key to select SUMMARY.
Press the middle [? ] key to select OPER ID.
Press the middle [? ] key to select OPER ID.
Key in the individual operator's ID number (up to four
_ numeric characters) and press [ENTER] or press
[ENTER] to print the total for all operator IDs.
After printing stops, users can choose to print another
report or press [CLEAR] to return to the READY
0002
message.
181 L3FRR31 Reference Manual
key
[? ]
key
[? ]