Accounting Finance:POS Summary Report-Printing POS Summary Report

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

1. Click 'System Management' and then click 'Query Manager'.

1. Click 'Run a query request'

1. Double-click 'FINAR006'.

1. Enter from date (1st or 16th) and then enter to date (15th or 30/31st). Enter from customer number (5 digits) and then enter to customer number (5 digits). Press 'Enter' to activate the query.

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