74
operator data entry
Operating the sorter
14.Return to Step #8 to process each additional
route.
15.When all routes have been processed, cycle
the HOME SCREEN UPPER ICON Key to
highlight GRAND and press the Select Key.
Press the “ACCEPT” Key. An audit trail simi-
lar to the one shown in FIGURE #67 will be
produced to provide a complete history of all
money processed.
S U B A C C E P T
TIME 11:07
09/21/2002
SUB
111
GRAND
9/21/2002
.01
3.60
.05
2.30
.10
58.70
.25
114.25
.50
3.50
1.00
9.00
TOTAL COIN
191.35
1.00
8.00
2.00
12.00
5.00
20.00
10.00
60.00
20.00
100.00
50.00
100.00
100.00
300.00
TOTAL CURR.
600.00
MEDIA 1
2.46
MEDIA 2
9.24
CHECKS
6.78
ROLLED COIN
12.21
TOTAL MEDIA
30.69
------------------
TOTAL
822.04
PC CNT
1466
SORT CNT
5
ID TOTALS
PROD 01
68.30
PROD 02
25.50
PROD 03
19.30
PROD 04
66.50
PROD 05
47.85
PROD 06
300.00
PROD 07
294.59
FIGURE #66
SUB TOTAL PRINTOUT
identification number example
