LinkPoint 3000/AIO Reference Manual page 231

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
[? ] [? ] [? ]
PRINTING...
[? ] [? ] [? ]
The finished summary report for a single operator's total will look like this:
© 2002 LinkPoint® International, Inc.
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].
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 middle [? ] key to select SUMMARY.
|
Press the middle [? ] key to select OPERID.
Either press the left [? ] key to print a report of
all operators or press the middle [? ] key to
produce a report for a specific operator.
Key in the individual operator ID number (up to
_ four numeric characters) and press [ENTER].
After printing stops, users can choose to print
another report or press [CLEAR] to return to the
READY message.
RETAIL TIP TRANSACTIONS
225 L3FRR31 Reference Manual
key
[? ]
key
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