2-4
X-01 – AUTO FULL TRANS REPORT (Shift Change)
Step 1 – X-01 Auto Full Trans Report
With no Team Member Logged-On
Using the X, Z or M Key
Turn to the X position
Enter a valid Team Member Clerk number
Press CLERK
Step 2
Using the PAGE & SCROLL keys
Highlight REPORT FUNCTIONS and press ENTER
Select Option
Team Member 01
CASH DECLARATION
REPORT FUNCTIONS
VIEW EJF
PROGRAM FUNCTIONS
CLERK TRACK TRANSFER
--MORE--
X
RECEIPT IS ON
08/27/02 23:38
Main X Menu
Step 3
Using the PAGE & SCROLL keys
Highlight X-01-AUTO FULL TRANSACTION REPORT
and press ENTER
Select Option
Team Member 01
X-01-AUTO FULL TRANS REPORT
X-02-
X-03-
X-04-
X-05-
X-06-
X-07-
X-08
X-09
X-10-
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X
RECEIPT IS ON
08/27/02 23:38
X-Report Menu