From this page (shown below), you will be able to see every receipt in a scrolling list for the time range that you provide. This page is, in many, but not, all ways, similar to the Transaction Detail page.
To get to Transaction Journal:
2. Click on Reports from the top navigation tabs
3. Select Transaction Journal from the Reports Menu
You can edit the date by selecting the arrows to filter from day to day. By selecting these arrows the transaction date will shift one day to the left or right, dependent upon which arrow is selected, by one day. The page will not automatically refresh. In order to switch between dates you must select Submit after every arrow click. If you are seeking a date that would be inconvenient to filter one day at a time from the left to the right simply select the date.
This report can be filtered by Device and Clerk.
The Device(s) list displays all devices which are enabled to use your back office account.
The Clerk(s)/Server(s) list displays all clerks/servers who can currently login into a device using their PIN. To run a transaction detail report for a single or group of selected clerks click to clear the All checkbox then the desired clerks/servers.
The Incomplete Transaction Only checkbox allows you to see transactions without a tender or where the tender amount is different than it should be. This will show what may be lost transactions caused by the application crashing or some sort of power cycle of the device being performed during a transaction.
The Tender Filter drop-down arrow allows you to filter out card types when looking at the Transaction Journal report. The drop-down arrow allows you to select options of the major credit card companies Visa, MasterCard, AmEx and Discover all the way to EBT and other specialty card types. Simply select the option you would like to isolate from the drop-down arrow.
Once you have adjusted the search settings to your specific needs, click
to view the report using your needed search criteria.