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B. Clerk Track Transfer Operation in X Position
Manager or any clerk 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 the clerk.
3. Select "CLERK TRACK TRANSFER" among the menu of X position.
4. Enter the clerk sequential number to be transferred from and press ENTER. It prints and shows the pending track list
for the clerk.
5. Select tracks to be transferred by using Select, All Select and SCROLL buttons.
SELECT OPTION
PAGE
UP
PAGE
DOWN
×
CLERK 001
Ø
Select
A
ll
Select
CLEAR
7 8 9
4 5 6
* 1 3.00
* 5 7.00
3 6.00
1 2 3
BILL # TABLE # SUBTOTAL
0 00 000
TRANSFER
6. Press TRANSFER 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.
110


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