Setting Up > Clerk Tracking and Security > Setting Up Clerk Tracking

Some businesses want to track clerk sales. This can be useful if you want to sales by clerk for commissions or to simply monitor how each clerk is selling.

To turn on clerk tracking:

1.	Choose Settings\|Locations from the Tools menu.

2.	Select the your location from the Location List.

3.	Press the Modify button.

4.	Press the Security tab.

5.	Check Track Clerk IDs.

6.	Press the Save button.

Once you have turned on clerk tracking, a Clerk ID will be required when making a sale, payout, layaway payment, or no sale. You can change the clerk associated with a particular sale item by clicking the Clerk Name for the particular sale item on the Sales Screen and choosing another Clerk ID. This can be useful if you have multiple clerks working on a particular customer sale and you want to credit different clerks for different portions of the sale.