You must identify the method that will be used to enter the Clerk ID during transactions.
From the READY screen:
To navigate through the menus:
- Scroll down: press the F1
key to move the highlight bar down.
- Scroll up: press the F3
key to move the highlight bar up.
- Select a highlighted item: press OK.
1. Press the Admin key.
The MAIN MENU appears.
2. Scroll down to CONFIGURATION, and press OK.
The CONFIG FUNCS menu appears.
3. Scroll down to CLERK TOTALS, and press OK.
The MERCHANT ID entry screen appears.
If the SWIPE ADMIN CARD prompt appears, swipe your POS Admin card.
4. Key in your Merchant ID, and press OK.
The CLERK SUBTTL CFG menu appears.
5. Scroll down to CLERK ENTRY, and press OK.
6. Select the method for entering the Clerk ID at the ENTER CLERK
ID entry screen.
- Select SWIPE/MANUAL to allow the use of Clerk ID cards and manually keyed
in Clerk IDs
OR
- Scroll down and select MANUAL if only manually entered Clerk IDs will
be used
OR
- Scroll down and select SWIPE if only Clerk ID cards will be used. You
must now identify the
location of the Clerk ID on the card stripe.
The CLERK SUBTTL CFG menu reappears.
7. Press the Can/Ann key repeatedly until the READY screen reappears.
Return to Configuring Clerk Subtotalling .