Unitec Wash Select II POS Owner’s Manual - Manual (Page 33)

W A S H S E L E C T I I
Document Number: WS21002 19
Document Title: WSII Operations Manual
2. Using the (3) key to scroll forward and the (1) key to scroll back, scroll through the
main menu until the "Credit System" option is displayed. Press the (*) key to
enter.
3. Use the (3) key to scroll until the "Print Trans Hist" option is displayed. Press the
(*) key to enter.
4. You will be given two options. (1 = Detailed, 2 = Condensed) Choose the option
you want and then press the (*) key to enter.
5. You will be given two options. (1 = Date Range, 2 = All Records). If you want a
specific date range, choose 1 and press the (*) key to enter then enter the date
range. If not, press 2.
Below you will find sample of each type of report.
Detailed: Prints all available information from processed network (e.g. credit) transactions.
**CREDIT TRANS HISTORY**
Current Date: 02/14/2000
Current Time: 10:05AM
Transactions in history: 1
---------------------------
INDEX NUMBER: 0
STATUS:REG. SALE CAPTURED
ACNT#:XXXXXXXXXXXX0736
CARD: Visa
TIME:15:21 DATE:02/11/00
WASH: 4 AMOUNT:$ 8.00
REFERENCE:011109
RESP CODE: 200 (APPROVED)
---------------------------
CAPTURED CREDIT SALES:
AX-AMEX 0 $0.00
VI-VISA 1 $8.00
MC-MASTERCARD 0 $0.00
DS-DISCOVER 0 $0.00
VC-SHEETZ Z 0 $0.00
DC-DINERS/CART 0 $0.00
JC-JCB 0 $0.00
DB-DEBIT 0 $0.00
VF-VISA FLEET 0 $0.00
MF-MC FLEET 0 $0.00
WF-WRIGHT EXP 0 $0.00
PL-SHEETZ ADV 0 $0.00
YF-VOYAGER 0 $0.00
FF-FLEET ONE 0 $0.00
FC-FLEETCOR 0 $0.00
OTHER 0 $0.00
Condensed: Prints a summary of information from processed network (e.g. credit)
transactions.