AMS1 - View and Reset Totals

The terminal can generate a Totals report which gives an overview of the total amounts for sales, refunds, gratuities (tips), and cancellations that the terminal processed since the last reset of the report. 

By resetting the report, you can use this functionality to get day totals or shift totals.

To obtain the Totals report:

1.  Select Transactions > Totals.

2.  Enter the Transactions menu passcode.

3.  You can now:

• View a Totals report for the period shown at the top of the report.

• Start a new reporting period by selecting the reset button:

The totals from the previous period are no longer shown.

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