Toshiba fds crystal point Manual De Usuario
Report Name
Description
Resets
by:
Summary
Provides count and amounts by card
Provides count and amounts by card
type of each transaction type including
authorizations, paid checks, voided
checks, refunds and tip information.
Detailed
Choices by card type and by transac-
Choices by card type and by transac-
tion type. Includes detailed informa-
tion for each transaction. Transaction
types are:
1. All Transactions
Lists every transaction performed for
all credit cards.
2. Authorized Cards
Lists authorizations on open checks.
3. Paid Cards
Lists authorizations finalized with a paid
out check.
4. Voided Cards
Lists transactions which were paid out
then voided.
5. Refunds
Lists transactions which where paid out
then totally or partly refunded.
6. Not Used Cards
Lists authorizations received but not
used when check was paid out.
ProtoBase
Batch
Report
Batch
Report
(Not available from Report Menu.)
This report can be generated during the
Daily System Reset and lists all trans-
actions in the ProtoBase Batch File sub-
mitted to the processing company for
settlement.
Credit Card
Batch
Deposit
7-15
FDS Crystal Point
Front End Reports