Accounting Finance:POS Summary Report-Printing POS Summary Report
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Overview
POS Summary Report shows all credit card transactions for a customer who is using a terminal issued by uniPHARM and handled by TD Merchant Services.
Print POS Summary Report
- Click 'System Management' and than click 'Query Manager'.
- Click 'Run a query request'
- Click 'FINAR006' and than click 'OK'
- Enter from date (1st or 16th) and than enter to date (15th or 30/31st). Enter from customer number (5 digits) and than enter to customer number (5 digits). Press 'Enter' to activate the query.
- Discard the first report which does not have the customer’s name and fax/email the second report to the customer.