Sening® is a registered trademark of FMC Technologies
MN F09 002 US DOK-383E Issue/Rev. 3.65 (02/24)
MultiFlow Configuration of the MultiFlow
Parameter 3.1.8.4.1 controls the switchover from low to high flow:
+: Entered value interpreted as volume (e.g. +50 = 50 liters): Switching
over to high flow takes place after the set quantity has passed
through (in this example after 50 liters). During standstill (flow = 0
liters/min.) the system switches back to low flow.
-: Entered value interpreted as a flow rate (e.g. –100 = 100 liters/min.).
Switching over to high flow takes place as soon as the set flow rate
has been exceeded. Switching back to low flow takes place if the
flow is less than 50% of the value set in parameter 3.1.8.4.1.
The flow control is self-adjusting, i.e. when the discharge is complete a
comparison is made between the pre-set volume and the discharge
volume achieved. If the values deviate from each other, there is an
automatic correction of the predetermined shut off (parameters
3.1.8.4.3 - 3.1.8.4.5), so that at the next discharge the pre-set amount is
maintained precisely.
The adjustment increment never exceeds 0.2 liters.
The pre-sets for the parameters 3.1.8.4.3 - 3.1.8.4.5 are automatically
overwritten without, however, damaging the electronic seal.
Self-adjustment of the preset switch-off point can be deactivated with
parameter 3.1.8.4.6.
9.3.1.19
Receipt ID
0: Joint numbering cycle for delivery note and
invoice numbers
1: Separate delivery note and invoice numbers
Number to be used for next receipt
Number to be used for next invoice
Number to be used for next delivery note
(*): - Depending on the parameter setting 3.1.9.1 either parameter 3.1.9.2 or parameters
3.1.9.3 and 3.1.9.4 are shown.
Separate receipt numbering is activated using parameter 3.1.9.1. This
parameter value is '0' after a reset and the same counter is used for
numbering invoices and delivery notes. The next receipt number to be
used (delivery note or invoice) is defined with parameter 3.1.9.2.
If separate receipt numbering is activated, separate counters are used for
invoices and delivery notes respectively. The next invoice number to be
used is defined using parameter 3.1.9.3. Parameter 3.1.9.4 determines
the next delivery note number to be used.
Since the same receipt numbers can be specified for delivery notes and
invoices when using separate receipt numbering, the receipt numbers are
identified with an additional identifier. This depends on the customer
language in use at the time. If the active customer language is "German"
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