Tech Browser Topics Essential XL FireKing PDF Library Garda Autobank XLViP
 
Operation
Log in & Log Out
Door Access
Manual Drop
Validate a Bill
Validated Drop
Insta-Drop
Extended Drop
Manage Users
Change Your PIN
Change All PINs
About Reports
Print Reports

Service
Electrical Connections
Printer Paper
Silencing the Buzzer
Error Messages
Troubleshooting Tips
Request Repair via Keypad

Configuration
Definitions
CMP Application
Initial Field Setup
Setup Reports
Server Ping Test
Network Settings
Regional (Clock)
Supervision Setup
Supervision Test
Supervise Manually
Commercial State
XLV-iP CT8016 Operation

General Report Options

By default, receipts print automatically and you receive one copy of any report you print at the time you print it. You may edit these settings as follows:
1. Log in.
2. Choose
General Settings then select select.
3. Choose
General then select select.
4. Select
update to enable editing of values.
5. Press DOWN to move through the list of options. To change a numeric value simply enter the new number. To change a toggled value press LEFT. The final option (
POS ID) is an alpha-numeric value (use the keypad to enter numbers or text).
6. Select
save.
7. Select
YES to confirm.
8. Close your session.

Headers & Footers

Six header lines print at the top of all reports. You may edit these lines of text as follows:
1. Log in.
2. Choose
General Settings then select select.
3. Choose
Headers then select select (or choose Footers then select select).
4. Select
update to enable editing of values. To edit use the keypad to enter numbers or text.
5. Press DOWN to move through each header line.
6. Select
save.
7. Select
YES to confirm.
8. Close your session.
Copyright ©2009
Updated 4-16-09