How to Create an Operator ....................................................................................185
How to Modify an Existing Operator ...................................................................186
How to Assign Accounts to an Operator ...........................................................188
How to Activate / Deactivate an Operator ........................................................189
How to Delete an Operator ....................................................................................189
6.9 Account/Operator Reports ....................................................190
How to Generate the Account Report ................................................................221
How to Generate the Operator List Report .......................................................232
6.10 Advanced Reporting Functions ...........................................195
How to Activate/Deactivate Budgets and Surcharges .................................197
How to Modify the Period or Start the Day of Budgets ................................198
6.11 Change Current Account .......................................................199
How to Change Account .........................................................................................199
How to Change Account with a Barcode Scanner .........................................200
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