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B. Clerk Track Transfer Operation in X Position
Any person who knows clerk sequential numbers can transfer the tracks of other clerks. There is no need to
know their clerk codes.
1. Turn the control key to X position.
2. Sign on a clerk.
3. Select "CLERK TRACK TRANSFER" among the menu of X position.
SELECT OPTION
CASH DECLARATION
REPORT FUNCTIONS
PROGRAM FUNCTIONS
CLERK TRACK TRANSFER_____________
4. Enter the clerk sequential number to be transferred from and press ENTER. It prints the pending track list
for the clerk.
SELECT OPTION
CLERK ITEM < >
X
RECEIPT IS ON
23/08/2000 12:45
5. Select tracks to be transferred by using ENTER, X and SCROLL keys.
6. Press CASH/TTL 8 to fix the selection. You can press CLEAR to leave the Clerk Track Transfer mode.
7. Enter the clerk sequential number to be transferred to and press ENTER. It prints the pending track list for
the specified clerk.
8. Remaining tracks stay in the list. You can continue the track transfer by enter the clerk sequential number to
be transferred to if required.
9. After Clerk Track Transfer is completed, X-15/8815 Individual Clerk report with Transfer In / Out amounts is
printed automatically for the confirmation and ECR shows the menu for the X position.
102


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