Specifications

148  Operation Sequences SPS 1000 Operation Manual
Transfer Check
Checks can be transferred in two ways:
 Individually, by signing on a new employee and opening the check. The
"Automatic transfer check" system flag must be set to Y to allow this
option and Authority level programming must be set to allow the
employee to access checks that were not opened by them.
 Individually or in groups, from the TRANSFER CHECK screen.
A system flag determines whether totals are transferred with the check to the
new employee.
1. Sign on an
employee.
2. Press TRANSFER
CHECK.
3. Enter the FROM
employee file # or
select the FROM
employee from the
list.
TRANSFER CHK
FROM
EMPLOYEE1
EMPLOYEE2
ESC ENTER PAGE UP/DN 
4. Enter the TO
employee file # or
select the TO
employee from the
list.
TRANSFER CHK
TO
FROM : 1 EMPLOYEE1
EMPLOYEE2
ESC ENTER PAGE UP/DN 