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Getting started |
Single-pocket JetScan
®
currency scanner
| 11
Printed reports
When an optional printer is connected to and configured on the machine, reports:
• Automatically print after batches or sub-batches are ended.
• Can be generated as needed (on demand) by navigating to the BATCH TOTALS,
SUB-BATCH TOTALS and DAY TOTALS screens and pressing
.
• Can be generated as needed (on demand) by pressing
on the main screen.
For more information, see
on page 6.
Each automatically generated report shows an audit number. Within the audit number:
• The first five digits represent the transaction number of this report among all
reports sent to the printer. The transaction number increments each time a report
is sent and resets to zero when the day total is cleared.
• The next four digits represent the batch number.
• The final three digits represent the sub-batch number.
Batch report example
BATCH REPORT
00004-0001-000
DENOM
UNIT VALUE
$1
221
$ 221
$5
1
$ 5
$10
37
$ 370
BATCH
259
$ 596
TOTAL