Merchants may be used to seeing different reports when it settles out, and that gets set at the TERMINAL level. To get the report they need, do the following:

1. On the main screen press the green OK button to get to the Core Menu
   • If the green OK button does not work try...
     • On Aura non-touch models press F1 for Core
     • On Aura Touch Models tap the 3 lines at the bottom of the screen
    
2. Select Applications by scrolling with the arrow button or using the touch screen. Press OK.
3. Select Credit/Debit/EBT and then press OK.
4. Select Report
5. Key in the password 1234.
6. Select Report Generator.
7. Select Report Type.
   • Daily
   • Summary
   • Detailed Report
   • Summary Report
8. Select Payment Type
   • All
   • Credit
   • Debit
   • EBT
9. Select Transaction Type
   • All
   • Sale
   • Return
   • Void
   • Authorization
   • Ticket
10. Select Sort By
    • EDC
    • Transaction #
    • Transaction Type
    • Card Type
11. Save as Custom Report? YES
12. Key in name for custom report and press green button (default is REPORT1)
13. Save as default batch report? YES.