The Personnel option is used to configure a persons name to their individual Clerk, Server or Employee ID.
This configuration provides name identification on reports and receipts for each employee using the terminal.
The merchant wants to print a daily report sorted by each Clerk’s name – because they had previously enable the prompt for Clerk ID and configured Personnel options the report prints showing each Clerks name (i.e. Clerk: (1) Lisa)
- From the home screen tap the ☰ icon.
- Tap APPLICATIONS
- Tap CREDIT/DEBIT/EBT
- Tap SET UP
- Tap TRANS PROMPTS
- Tap CLERKS
- Tap PERSONNEL
- Tap ADD
- Using the keypad input the unique Number for this Server, Clerk, or Employee
- Press Green OK key to continue
- Use the keypad or the on-screen keyboard to enter the person’s name associated with the ID # from Step 9
- Press Green OK key