Navy Cash Standard Operating Procedures - Financial Management ...

0 Change Terminal1 Identification?2 OK = Yes3 CLR = No0 Enter New1 Terminal ID23The second screen confirms that the Terminal ID shouldbe changed. Press OK to change the ID or CLR to canceland boot the machine normally.The screen to the left is now shown. If the K80 has nothad a Terminal ID entered into it before, this will be thefirst screen that is shown. The Terminal ID entered mustbe exactly 16 digits long. If more than 16 digits areentered, only the first 16 will be used. If CLR is pressed,the Terminal ID will return to no digits entered and allowa new Terminal ID entry. If OK is pressed before 16digits are entered, nothing will happen.0 New Terminal ID1 xxxxxxxxxxxxxxxx2 Confirm OK = Yes3 CLR = NoOnce the Terminal ID is set, the screen to the left asks theoperator to confirm the new Terminal ID. Press OK toconfirm the ID and CLR to return to the Terminal ID Set.0 Save Changes12 OK = Yes3 CLR = NoOnce the new Terminal ID has been confirmed, the nextstep will be to Save the Changes. Press OK to save thechanges and CLR to cancel the changes.0 Rebooting123Whether the changes have been saved or not, the K80 willthen reboot.2.5 Navy Cash Equipment ChecklistA sample Navy Cash Equipment Checklist is included at Appendix G. This checklist will betailored for each ship as a part of the Navy Cash installation. The checklist provides an aid toassist in troubleshooting any equipment or software problems and should also be used to reviewthe status of all the ship’s Navy Cash devices on a periodic basis.NC SOP Ver 1.12 Chpt 2 K22 K80.doc 2-43 16-Aug-07