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Audit (Note Recycler Menu)
Log In > Status (bottom tool bar) > Note Recycler > Audit
A User can remove the notes currently in the cassettes and process them through the Note
Recycler to verify amounts.
Notes must be manually removed from the Cassettes, then re-introduce the notes using the Note
Recycler for this feature to function correctly.
To perform this function:
a) The User will be prompted to remove the notes from ALL of the Cassettes
NOTE: Denominations must be kept separate to perform an audit.
b) The user will be prompted to process notes through the Note Recycler (one denomination
at a time).
When completed, a report will list beginning note contents, audited note count and the variance.
Note counts will be set to amount counted during the audit process.
Authorize PACN
Log In > Configuration Menu > Edit Groups, Mixes, etc > Permission Groups > (Select Group)
PACN is a temporary access code used in providing menu and vault access to technicians for
service.
When accessing menus using a PACN code, a technician’s access may require PIN entry by a
location User (depending on TR Series Recycler Settings).
Those location Users must belong to a Permission Group with this “Can Authorize PACN”
assignment.
Auto Dispense To Overflow
Log In > Configuration Menu > Edit Configuration > User Interface Options Menu
This function is disabled at this time (does not apply to TR 250 Series equipment)
Auto End Of Day Time
Log In > Configuration Menu > Edit Configuration > EOD and Accounting Options
The User can set the time of day an “End Accounting Period” will automatically occur each day.
Selecting OFF in this menu will disable the existing auto end of day time.
If (2) accounting periods are open, the automatic end of accounting period will not occur.
(Allow Multiple Open Accounting Periods must be disabled).
Note: If the Automatic End Of Day is enabled, a manual “end accounting period”
cannot be performed.
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