OperationD8X Only D8C Vend/Load/Unload Drops & Buy Change Door Operation Reports Add/Remove Users Communication Rules Diagnostic Screen Add Devices Remove Devices Device Search Device Sync Lantronix Setup Configuring Definitions Naming Things Clock Store Info Printing Options User Options D8C Vend Max Vend Locks Cash Service Error Messages Max Vend Electrical D8C Electrical V1/V2 Electrical Power Lock Systems D8C Vend Assembly D8X Vend Assembly Hopper System MEI 3900 Validators CashCode Validators JCM Validators Parts Lists Max Vend V1/V2 D8C D8X |
AuditLok XLV Operating InstructionsRunning Reports1. Press REPORTS.2. Present key or enter a valid USER NUMBER and press ENTER. 3. Enter a valid PIN number. 4. Select the report to run. 5. For the Audit Report, Past End Day, or Past Deposit reports enter the additional date/time info required. 6. Receive report from printer. Types of ReportsFinancial reports consist of X and Z reports, cash reports, and the various reports printed automatically putting money in or taking money from the safe. An "X" report is a report that shows financial activity, since the last Z report, without clearing net activity. A "Z" report is identical, but resets net activity to zero upon printing the report. This is to clear the activity log and start tracking for a new day.Operator: Net activity (X) report for individual user, shows activity for the user since last End Day (Z). Also automatically logs the user out of Extended Drop or Insta Drop if applicable. To print Grand X, select ALL users. Cash: Prints total all cash on hand by Cash location, including money in vend and Macro Cash totals. End Day: Net system activity plus operator reports for each operator. This is the Grand Z report. All net activity totals are reset to zero upon running this report. Deposit: Prints automatically when a door opens if Remove Cash is selected. Enrolled Users: Prints a list of enrolled users including permissions. Configuration: Prints a comprehensive list of system and device settings. Audit: Prints a chronological list of all activity on the safe between the dates/times specified. Past End Day: Prints the contents of the End Day report for the date specified. Past Deposit: Prints deposit report(s) for the date specified. |
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Copyright
©2009 Updated 4-16-09 |
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