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

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

• Click 'Run a query request'

• Double-click 'FINAR006'.

• 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.

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