You must identify the method that will be used to enter the Clerk ID during transactions.
From the READY screen:
To navigate through the menus:
- Scroll down: press the 
  key 
 to move the highlight bar down.
 
 key 
 to move the highlight bar down.
- Scroll up: press the 
  key 
 to move the highlight bar up.
 
 key 
 to move the highlight bar up.
- Select a highlighted item: press the 
  key.
  key.
For 
 information about the keys...
1.  Press the 
  key.
  key.
The MAIN MENU appears.
2.  Scroll down to CONFIGURATION, and press the 
  key.
  key.
The CONFIG FUNCS menu appears.
3.  Scroll down to CLERK TOTALS, and press the 
  key.
  key.
The MERCHANT ID entry screen appears.
If the SWIPE ADMIN CARD prompt appears, swipe your POS Admin card.
4.  Key in your Merchant ID, and press the 
  key.
  key.
The CLERK SUBTTL CFG menu appears.
5.  Scroll down to CLERK ENTRY, and press the 
  key.
  key.
6.  Select the method for entering the Clerk ID at the ENTER CLERK 
 ID entry screen.
- Select SWIPE/MANUAL to allow the use of Clerk ID cards and manually keyed 
 in Clerk IDs
OR
- Scroll down and select MANUAL if only manually entered Clerk IDs will 
 be used  
OR
- Scroll down and select SWIPE if only Clerk ID cards will be used. You 
 must now identify the 
 location of the Clerk ID on the card stripe.
The CLERK SUBTTL CFG menu reappears.
7.  Press the 
  key repeatedly until the READY screen reappears.
 
 key repeatedly until the READY screen reappears.
Return to Configuring Clerk Subtotalling .