Specifications

SPS 1000 Operation Manual Operation Sequences  149
5. When the TO
employee is
entered, choose to
transfer a single
check or all checks.
6. To transfer all,
select ALL
CHECKS and
press enter. The
message "CHECKS
TRANSFERRED"
will display.
TRANSFER CHK
FROM : 1 ALL CHECKS
TO : 2 ONE CHECK
ESC ENTER PAGE UP/DN 
7. To transfer a single
check, select ONE
CHECK.
8. From the List
Check screen, press
the  or  keys to
select a c check.
9. Press ENTER to
transfer the selected
check, or press
DONE to abort the
transfer procedure.
TBL#(1) CHECK# GST# EMPL. TIME BALANCE
6 10 2 ANNIE W 1201 10.01
6 11 2 ANNIE W 1230 5.00