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Attended coin sorter | How to use the system
Entering ID Information
Unique ID information may be entered using the
screen for each
sub-batch, if required. names or numbers may be used as IDs. Entered IDs appear on the
CoUnT screen ID drop-down menu.
After entering a new ID, when the transaction is complete, the new ID is added to the
drop-down menu on the CoUnT screen and is available for selection when the next
transaction is started. Repeat as needed to enter all IDs.
Up to 400 unique IDs may be entered for a particular batch. Sub-batch reports include the
ID for that transaction. Batch reports show the sub-totals by ID for each transaction in the
batch and the batch grand total.
ID transaction data is cumulative by ID. To clear individual IDs, select the ID,
then select
Clear
. Clearing an individual ID does not affect Day Total. All IDs are
cleared from the database when the business day is cleared.
SUB-BATCH REPORT WITH ID
BATCH REPORT WITH IDs