Point-of-Rental Software Expert log files may only be viewed through the Point-of-Rental Software Expert application. To view log files, an authorized user may access the "Transaction Edit" menu from the menu bar as well as the “Payment History” menu when inquiring a contract. Viewing the Check & Card report via Program Menu > End of Day Processing > Check & Card Report displays a particular day’s or date range of credit card transactions.
Note: Log files may not be modified by the user. Point-of-Rental Software Expert does not support an interface that allows for the direct user manipulation of log files.
From the log file viewing screen, a user may elect to print the log file.