Specifications

7. Reports
82 Moneris Vx810 Duet Operating Manual v1.1.01
4b. To print the report for all terminals, press the (*) ASTERISK key, press OK and proceed to step 6.
5. At the "Add Another Terminal?" prompt, select Yes, repeat step 4 until you have added all the desired
terminals (maximum 20) then press No.
6. At the "Deposit Ttls" prompt, select Yes.
The terminal prints the report and returns to the REPORTS menu.
7. Press CANC ANNUL to return to the transactions menu.
7.6. Pre Auth Transactions Report
This report prints details of all open Pre-Authorization transactions in the terminal memory (i.e., Pre-
Authorizations that have not been completed).
To print the Pre Auth Transactions Report:
1. On the applications menu, select DEBIT & CREDIT.
The message "Activating App..." is displayed then the transactions menu appears.
2. Select Pre Auth.
3. At the Pre Auth menu, select Pre-Auth Rpt.
If the "Password:" prompt appears, key in the manager password and press OK.
The terminal prints the report and returns to Pre Auth menu.
4. Press CANC ANNUL to return to the transactions menu.
7.7. Tip Report
This report prints tip activity for a given Clerk or for all Clerks, for a given date or for the current batch.
Clerk totals are sorted by card type and totalled for all cards; overall totals for all Clerks are sorted by
card type and totalled for all cards.
Note: Tip Processing must be enabled and Clerk IDs must be set up for your merchant account on the
Moneris Host before this report can be used (see Tip Processing
and Clerk Mode).
To print the Tip 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 Tip Report.
The "Clrk Rpt Opt" prompt appears.
4a. To print the report for a specific Clerk, select One and proceed to step 5.
OR
4b. To print the report for all Clerks, select All and proceed to step 6.
5. At the "Clerk Id:" prompt, key in the Clerk ID and press OK.
6. At the "Rpt Period:" prompt:
a. To print the report for a specific date, select Date and, at the "Date (YYYYMMDD):" prompt, key
in the date and press OK.
OR
b. To print the report for all tip activity in the current batch, select All.
The terminal prints the report and returns to the REPORTS menu.