Amrotec MiB-11V Buku Pegangan Cepat Operator - Halaman 2

Jelajahi secara online atau unduh pdf Buku Pegangan Cepat Operator untuk Validator Catatan Bank Amrotec MiB-11V. Amrotec MiB-11V 2 halaman. 2 pocket discriminator
Juga untuk Amrotec MiB-11V: Buku Panduan Operator (2 halaman), Manual (6 halaman)

Halaman Cetak
Amrotec MiB-11V Buku Pegangan Cepat Operator
AMROTEC® MIB-11V (Series) OPERATOR'S QUICK HANDBOOK (2022 Version)
 How to switch to Multi-currency Count operation (if multi-
currencies software is purchased)
Touch
country flag on screen to select multi-currencies option.
MIX (will process mixture); AUTO (will separate them).
 Mixture currencies will be counted in Single-Pass.
 View:
Press
CHANGE key to view count results for all
currencies or press PRINT Key to print results.
How to Auto-Print Receipt to a printer?
User can set up Automatic printing of count result receipt by
choosing Auto Printing ON. Machine will start printing as soon as
banknotes are removed from Stacker.
MENU Count Interface Report ResultAuto-Print ON
 How to view & Print 'The Day Total', & 'Grand Total'
Press MENU button  My Grand Total 
How to Batch/ Strap by Qty or by specific Amount ($)
Users of MIB-11V Series can select counting / Strapping of banknotes by
preset batch number (5,10,20,25,50,100, 200) or by a specific dollar
amount. Touch BATCH to access Batch menu,  Select your
choice whether a Batch
preset batch numbers or touch
"Total Amount -$"
quick strap. Always press [START/STOP] to save your settings.
 How to activate ADD function?
ADD
function is to provide a cumulative count of
continuous operation (multiple stacks) of
banknotes. Touch and select ADD to
activate and after processing of
Day / Grand total by touching the
 press OK when prompted.
 If
ADD
function is
not
ON, then, machine will not accumulate multiple
counts, but will automatically add each count results to DAY & G. Total.
Print
(qty)[Batch Count Set -]
by pressing
to select a $ amount to
stacks, save the current count to
ACCEPT key on the Display panel
How to set and activate Denomination Batch (DB)
each denomination.
To process each denomination of banknotes by a fixed batch
Qty
(apply to SINGLE, FACE, SORT mode only).
Setting:
Touch BATCH key select 
all denominations are set to 100. To change, touch any of the
denomination and Count column and make your changes and press
START/STOP button
to save the settings.
 How to process/strap each or all denomination banknotes by
pre-set $ amount for each of them?
Setting:
Touch BATCH key; Select Denom. Batch(Mixed DB).
Use the same denomination table to set specific $ AMOUNT in the
AMOUNT column. Press [START] button to save setting.
 How to perform Manual INPUT for non-recognized genuine
bills in reject pocket.
Prior removing bills from Stacker pocket, by touching [INPUT] icon on Touch
Screen, user can see INPUT VALUE screen and can add uncounted banknotes
to total count result. Once Manual INPUT is done, Press START / STOP accept
results to Total instantly.
 Important Counting Modes and explanation:
MIX (As Default Mode)
When Mix mode is selected, Machine will count and denominate mixture
denomination of banknotes.
SINGLE
Machine counts and delivers first detected genuine banknotes as standard to Stacker
and delivers rest to Rejct Pocket.
SORT (for Organized Strap)
Machine processes organized denominations in a strap of banknotes (Strap
banknotes from POS cash drawers).
FACE (Face Up/Down), ORIENT (Face+ Direction)
Machine delivers first deteced Face (UP/DOWN) and direction of banknote to Stacker
and deliver reverse to Reject Pocket. Using [ORIENT] mode, user can also perform
Face and Direction at the same time. ORIENT function is more effective when all bills
are on same face.
for
number /
Denom Batch(DB).
By default,