Specifications

8. The Ernex Programs
Moneris Vx810 Duet Operating Manual v1.1.01 97
2. Press the Reports key (first purple key on the right).
The Ernex Reports menu appears.
3. Select Trans Inquiry.
If the "Clerk ID" prompt appears, key in the Clerk ID and press OK.
The “All” prompt appears.
4a. To print all transactions for all cards:
a. Select All.
The "Card #:" prompt appears.
b. Press OK for all cards.
4b. To scroll through the list of cards and select a transaction:
a. Scroll through the list:
To scroll forwards, select Next.
To scroll backwards, select Prev.
b. When the correct transaction is displayed, press OK to select it.
4c. To retrieve information about a specific card number.
a. Select Slct.
The "Card #" prompt appears.
b. Key in the gift or loyalty card number and press OK.
4d. To return to the Reports menu, select Exit.
The "Enter Amount:" prompt appears.
5. Key in a dollar amount and press OK.
OR
Press OK for all amounts.
The "Date:" prompt appears.
6. Key in the date and press OK.
OR
Press OK for all dates.
The "Select option" prompt appears.
7a. To view information on the terminal, select View and scroll through the information.
To scroll forwards, select Next.
To scroll backwards, select Prev.
7b. To print the transaction information, select Print.
The terminal prints the report and returns to the Reports menu.
7c. To return to the Reports menu, select Cncl.
8. Press the CANC ANNUL key to return to the GIFT & LOYALTY transactions menu.
8.7.3. Clerk Sub-Totals Report for Ernex Transactions
This report displays or prints the totals of all Moneris gift/loyalty transaction types for one or more Clerk
IDs in the current batch WITHOUT closing the batch.
IMPORTANT: Clerk IDs must be added to your merchant account on the Ernex Host before this
report can be generated.