Accounting Finance:POS Summary Report-Printing POS Summary Report

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Revision as of 17:08, 2 August 2016 by Nancyn (talk | contribs)
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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'.

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  • Click 'Run a query request'

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  • Click 'FINAR006' and than click 'OK'

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  • 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.

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  • Discard the first report which does not have the customer’s name and fax/email the second report to the customer.

17:06, 2 August 2016 (PDT)

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