56
accepting quantities and / or totals
Operating the sorter
Note:
Each time a batch, sub, or grand total
is accepted an audit trail will print if the print-
er option is utilized.
Note:
To accept a batch, sub or grand total,
that total must be displayed. Refer to the
previous pages for detailed instructions to
display totals. Listed below are abbreviated
instructions to accept those totals.
1. Batch ACCEPT
With the Display in the HOME SCREEN
mode, press the ACCEPT Key once. The
BATCH TOTAL is cleared, and the Control
remains in the BATCH mode. The BATCH
TOTAL is added to the SUB and GRAND
TOTALS.
2. Sub ACCEPT
Cycle the UPPER ICON CHOICE Key to
highlight the “Sub” Icon in the HOME
SCREEN. Press the UPPER ICON SELECT
Key to enter the Sub Mode. Press the AC-
CEPT Key once. The SUB TOTAL is cleared
and the Control remains in the SUB mode.
3. Grand ACCEPT (All Grand Totals remain)
Cycle the UPPER ICON CHOICE Key to
highlight the “Grand” Icon in the HOME
SCREEN. Press the UPPER ICON SELECT
Key to enter the Grand Mode. Press the AC-
CEPT Key once. The GRAND TOTAL re-
mains on the Display. To clear the Display,
refer to “Clearing Quantities and / or Totals”
on the following pages. The GRAND TOTAL
can be accepted only if the BATCH and SUB
TOTALS are zero.
Note:
The Printer must be allowed to finish
the print cycle before attempting to accept a
coin total or an operator message will ap-
pear. Refer to Operator Display Messages
for additional information.
