A credit card report, CardWare Transactions By Operator/Salespoint is available. To run the report, the operator must have the security setting, ReportManager – Reports > CardWare - Transactions By OP/SP assigned to his/her role. Report criteria are Transaction Begin Date, Transaction End Date, Operator/Operator Group and Salespoint/Salespoint Group. Instead of using normal Credit Card Report criteria to find relevant CC batches for the user to check off for printing. It just prints the CC transactions that meet the report criteria (date range, operator or salespoint) regardless of batch number. This allows clients to research Credit Card transactions which, for a variety of reasons, never have batch numbers assigned.