
88 Advanced Application Operations SAM4s SPS-500 Operator Manual v1.2
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 “Yes” 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, using one of the transfer check function keys (TRANS CHECK 1-4).
Note that a system flag determines whether totals are transferred with the check to the new employee.
To transfer check through a transfer check key:
1. Sign on an employee.
2. Touch the TRANS CHECK key.
3. Select the FROM employee from the list.
4. Select the TO employee from the list.
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