Specifications

7. Reports
Moneris Vx810 Duet Operating Manual v1.1.01 81
7.3.2. For All Clerks
To print the Clerk Sub-Totals Report for all Clerks:
1. On the applications menu, select DEBIT & CREDIT.
The message "Activating App..." is displayed then the transactions menu appears.
2. Press the REPORTS key (first purple key on the right).
If the "Password:" prompt appears, key in the manager password and press OK.
3. Select Clerk SubTotals.
4. At the "Clerk Id:" prompt, press the (*) ASTERISK key then press OK.
5. When the "Add Another Clerk?" prompt appears, select No.
6. At the "Clear Totals?" prompt, select No.
The terminal communicates with the Moneris Host then prints the report and returns to the REPORTS
menu.
7. Press CANC ANNUL to return to the transactions menu.
7.4. Deposit Totals Report
This report prints totals for all transactions in closed batches on the Moneris Host. Transaction type totals
are sorted by card type and grand totals are sorted by transaction type.
To print the Deposit Totals Report:
1. On the applications menu, select DEBIT & CREDIT.
The message "Activating App..." is displayed then the transactions menu appears.
2. Press the REPORTS key (first purple key on the right).
If the "Password:" prompt appears, key in the manager password and press OK.
3. On the REPORTS menu, select Deposit Totals.
The terminal communicates with the Moneris Host.
4. If the terminal displays "APPROVED", press OK.
The terminal prints the report and returns to the REPORTS menu.
5. Press CANC ANNUL to return to the transactions menu.
7.5. Multi-Terminal Deposit Totals Report
This report prints totals for all transactions in closed batches on the Moneris Host, for all terminals.
Transaction type totals are sorted by Terminal Name then by card type; overall transaction type totals are
sorted by card type; grand totals are sorted by transaction type.
Note: Terminal Names must be set up for your merchant account on the Moneris Host before this report
can be used (see Configuring Multi-Terminal Reporting
).
To print the Multi-Terminal Deposit Totals Report:
1. On the applications menu, select DEBIT & CREDIT.
The message "Activating App..." is displayed then the transactions menu appears.
2. Press the REPORTS key (first purple key on the right).
If the "Password:" prompt appears, key in the manager password and press OK.
3. Select Multi Term.
The "Terminal Name:" prompt appears.
4a. To print the report for a specific terminal, key in the Terminal Name, press OK and proceed to step 5.
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