Maintenance
VR

1.When happen to “CX-IRT3” error during counting,

pick up the rejected bills and back to Home page

 

2. Enter to “DEBUG” - “Sensor Correct” - “IRT Set”

 

3. Select the corresponding currency

 

4. Take out one piece rejected bill,

count under this page, and check the “IRT2” value changes

 

5.Its better count 4 orientations and record the average value.

 

6. Find the corresponding DEN in this page,

and revise Para 1& Para 2 values to 60%~70% of average value

7. Back to Home page finally, and under “MIX-CNT” to test again.

 

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