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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