How To: Running the Credit Card Summary Report (02-44)

Overview

This selection produces a summary listing of posted credit card charges for the current month of sales.

This report divides the credit card charges into the categories set up in Credit Card Maintenance (02-18-10) and provides the Total Actual Cost of the credit card sales. A maximum of twelve credit card categories are printed on one page for a branch, and the branch’s Total Actual Cost of the credit card sales for each day of the month is printed in the appropriate category.

Step-by-Step

Click image to enlarge.

  1. In the ‘Enter Branch’ field, enter a single branch to print the report for. Skip to Step 3 of this tutorial. To print the report for all branches in a single region or for all branches in all regions, press the Tab key.

  1. If you pressed the Tab key at the ‘Enter Branch’ field, the ‘Enter Region’ prompt appears. Enter a region to print the report for or press the Tab key to include all branches in all regions on the report.

  1. Enter a Printer ID for the report.