Toshiba fds crystal point Manual De Usuario
Print Report
This option prints a report on the guest check printer of the
server's authorizations. Included is an itemized list by card
for open and paid checks and a summary by card type for
paid checks.
This report also prints at the end of the Server Report.
This report also prints at the end of the Server Report.
1. Index Secret Code # and press {CARD~AUTH}.
2. Index {5} for PRINT REPORT and press {ENTER}.
3. The report prints on the guest check printer.
4. The display returns to the Server Credit Card Functions
2. Index {5} for PRINT REPORT and press {ENTER}.
3. The report prints on the guest check printer.
4. The display returns to the Server Credit Card Functions
menu.
5. Press {CLEAR} to return to the SERVER NO./CASHIER
NO. prompt.
Sample Server Credit Card Report
Time and Date of report
Server Name and Employee #
Itemized Auths for Open Checks
Card type/Card number
Check number, Check amount.
Total number and amount
of open checks with auths.
Itemized Auths for Paid Checks
Card type/Card number
Check number, Tip Amount,
Check Total
Total number, tip amounts and
check totals of paid checks with
authorizations.
Summary of Auth. for Paid Checks
Card Type,
Number and amount of paid
checks.
Total of tips entered by card type.
Total of tips minus discount %from
POS Options Tip Discount
Percentage
(from Credit Card Tips screen).
FDS Crystal Point
Server Functions - Keyboards
5-77
2:21PM JUN 24/00
Steve B. SERVER NO: 1
CREDIT CARDS - OPEN CHECKS
VI 4012000000001 5 14.98
VI 4012000000001 5 14.98
MC 5001234567892107 9 6.96
TOTAL : 2
21.94
CREDIT CARDS - PAID CHECKS
DS 6011000995500000 1 1.00 7.89
DS 6011000995500000 1 1.00 7.89
MC 5499740000000057 6 3.00 31.43
AX 340123456789030 MOP 2.00 20.00
TOTAL : 3
6.00 59.32
CREDIT CARDS - SUMMARY
CNN
TOTAL TOT TIP NET TIP
AX 1 2 0 .00 2.00
0.00
DS 1 7.89 1.00
0.00
MC 1
31.43 3.00
0.00
VI 0 0.00 0.00
0.00
DC 0 0.00 0.00
0.00
TOTAL 2
39.32 4.00
0.00