24
•
If Custom is selected, follow the below procedures for report content detail settings.
6.
Press
[MR]
or
[PF/Set]
until the preferred report content detail parameter appears on LCD3 and press
[Print/M+]
. Below parameters
are available.
•
oP.Code (Operator No.)
•
P.F. (Platform No.)
•
id (Machine ID)
•
Group (Machine Group No.)
•
Time (Time of the individual transaction)
•
C Code (Customer Code)
•
C_dESC (Customer Description)
•
P Code (Product Code)
•
P_dESC (Product Description)
•
qty (No. of pieces)
•
Ref (Lo and Hi limit value of the individual transaction)
•
Result (Check result of the individual)
•
Title
•
Header
•
Footer
7.
Press
[PF/Set]
until the preferred parameter (On / Off) appears on LCD3 and press
[Print/M+]
to save and go to next report content
detail parameter setting.
8.
Repeat above steps
6
and
7
to set all other report content detail until instrument returns to F33. At this point, report content detail
setting is completed.
Refer to paragraph
14
for more information.
F34
Report Output / Search
Criteria & Date Range
oP.Code
(On/
** Off
)
C Code
(On/
** Off
)
P Code
(On/
** Off
)
Check
(On/
** Off
)
•
oP.Code = Operator number
•
C Code = Customer Code
•
P Code = Product Code
•
Check = Check Result
Setting Procedures
: -
1.
Go to F34 and press
[Print/M+]
.
2.
Name of the 1
st
search criteria name is displayed on LCD2.
3.
Press
[MR]
or
[PF/Set]
until the preferred search criteria appears on LCD3 and press
[Print/M+]
.
