Toshiba fds crystal point Manuel D’Utilisation

Credit Card Reports

This report accesses a submenu which provides records of

all credit authorizations. The reports include a summary of

all transaction types and details of each transaction either

for all card types or for a specific card type.

q The reports in the Credit Card Reports menu are the

FDS reports. They include all transactions whereas the

ProtoBase Batch File only contains paid or refunded

transactions.

q A listing of all credit transactions in the ProtoBase Batch

File can be viewed on the screen through the Credit

Card Batch option of the Management Menu.

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A report is also generated during the System Reset

of the ProtoBase Batch File. This report can be set

to automatically print during a PRINT RESET RE-

PORTS function under POS Options, Reset Report

Options screen.

Procedure

1. From the Reports Menu select {CREDIT~CARDS}.
2. Touch the box for choice of Summary or Detailed