Employee Check Movements - Sam4s SPS-500 Operation Manual

EMPLOYEE CHECK MOVEMENTS

Checks can be transferred in two ways: This applies only to the details of each employee relating to a check.
For check number movement and addition see combine checks using the ADD CHECK key.
individually,
.
Sign on a employee.
Press TRANSFER CHECK.
Enter the FROM employee file #
or select the FROM employee
from the list.
Enter the TO employee file # or
select the TO employee from the
list.
When the TO employee is
entered, a window displays offer a
choice of transferring a single
check or all check.
To transfer all, select ALL
CHECKS and press enter. The
message "CHECKS
TRANSFERRED" will display.
EMPLOYEE 1
TR AN SFER CH K
E S C EN T E R PAG E U P /DN ↑↓
EMPLOYEE 1
TRAN SF ER CHK
FROM : 1
E S C EN T E R PAG E U P /DN ↑↓
EMPLOYEE 1
TRAN SF ER CHK
FROM : 1
TO : 2
E S C EN T E R PAG E U P /DN ↑↓
- 121 -
FRO M
EMPLOYEE1
EMPLOYEE2
T O
EMPLOYEE1
EMPLOYEE2
ALL CH ECKS
ONE CHECK
SPS-500
.
.
.