31
30
Figure 49
6 Key «REPORT»
By pressing the «
REPORT
» key, the
REPORT
submenu is appeared (
see
Figure 50
), it makes you to look through the information on the counted and
rejected banknotes.
Figure 50
The report on the counted banknotes is available in two versions:
– Batch report ;
– Sum report .
For both versions, there are the columns of «
denomination
»,
«
count
», «
sum
».
Denomination
is the column where all denominations of counted
banknotes are listed
Count
is the list of banknotes number for all listed denominations.
Sum
is the total amounts for all denominations.
Total
is the total number and the total amount of all counted banknotes.
The batch report (
see Figure 50
) shows all the counted banknotes that got
into the stacker during the last counting.
If the accumulation mode (
ADD
) is on , the batch report will include
the total amount of the banknotes counted in this mode.
The sum report (
see Figure 51
) is listed all the banknotes counted since
the moment the counter's switched on (see article 2 of subsection Operation).
The key is used to clear the reports. To avoid an accidental clearing of
the results, confirmation is required (
see Figure 49
).
Key is used for exit from the submenu.
Figure 51
A report on the rejected banknotes is available in two versions:
– reject pocket report (Blue
;
highlight)
– Advanced reject pocket report (
.
Green highlight
)
The reject pocket report (
see Figure 52
) is contained possible reasons of
rejection and the number of banknotes rejected due to each of these
reasons.
«
Counting mode mismatch
» means banknotes do not correspond to the
selected settings and the operation modes (for example, a mix of various
denominations is counted in the DEN mode or user tried to count different
currencies in one batch).
«
Mechanical errors
» means a banknote skew in the path which prevents
their correct recognition.
«
Suspect banknotes
» means banknotes do not correspond to the key
features of the specified currency.
MAGNER PRB VALUE COUNTER
MAGNER PRB VALUE COUNTER
