microsoft store operations credit card settlement

Sep 09, 2005 3 Replies

We are currently using the store operation system Model Retail Management System Version 1.2.0185. On the Visanet credit card program that we are currently using, when we do the EDC Detailed Report we cannot get a description of which credit card was used. It only gives us the totals. We need a report of every transaction stating which credit card was used.



Please reply as soon as possible. If you have a question you can reach me at (956)541-4241.



Thank you, Gabriel De La Torre Store Manager


Gabriel,

From memory;

If you do not have the credit card numbers encrypted, right click on the body of the report, Show/Hide Columns, check the box for the credit card number column, drag the credit card number column to the very first column on the left of the report.

Then save the report as a Memorized Report and use it in the future.

Do you have different tender types set up for the different credit card types?

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