92 • Basic Operations SAM4s SPS-2000 Operator Manual v1.18
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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