qty = No. of pieces.
Ref = Lo and Hi limit value of the individual transaction.
Result = Check result of the individual.
5. If Custom is selected, follow the below procedures for report detail settings.
a. Instrument displays the report detail and parameter.
b. Press [Unit] or [MR] until the preferred parameter (On = enabled; Off – Disabled) and press [Print/M+] to save and go to the next
report detail and parameter
c. Repeat the above steps a and b to set all other report detail until instrument returns to F33.
d. At this point, the report detail setting is completed.
2 report output criteria are available: -
• All = All data of the selected date duration will be outputted.
• And = Only data meets with the criteria(s) selected and inputted will be outputted.
Setting procedures: -
1. Press [Unit] or [MR] until the preferred output criteria appears and press [Print/M+].
If All is selected, instrument goes to step 2 below.
If And is selected, name of output criteria and its current setting are displayed.
a. Press [Unit] or [MR] until the preferred parameter appears, Notes: -
Select On to enable that output criterion and then enter/select the criteria value.
Select Off to disable that output criterion.
b. Press [Print/M+] to confirm.
c. Name of the next output criteria is displayed. Repeat the above steps a and b for all other output criteria until instrument displays
Report.
Note: - If more than one criteria are selected, only date meets will all selected criteria will be outputted.
2. Instrument is now in report output date duration setting status. 4 output date duration parameters are available: -
• Day = All transaction of a specified date
• Month = All transaction records of a specified month
• Period = All transaction records within the specified period
• All = All transaction records in Non-Resettable Transaction Memory.
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