Enabling the Clerk ID Prompt

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 PROMPT CLERK, and press OK.
The PROMPT FOR CLERK ID? prompt appears.

6.  Press the F1 key (YES) to enable the Clerk ID prompt for all transactions.

Note:  If you are using a Default Clerk ID, you must press the F3 key (NO) to disable this prompt.

    The CLERK SUBTTL CFG menu reappears.

7.  Press the Can/Ann key repeatedly until the READY screen reappears.

Return to Configuring Clerk Subtotalling .