Amrotec MiB-11V Service manual

AMROTEC® MiB-11V OPERATOR’S QUICK HANDBOOK
How to place Banknotes onto Hopper 
Align banknotes nicely on each edge and place them
in the Note hopper.
Adjust Note guides to the dimension of your
banknotes.
How to open and close Upper Cover
Insert your fingers inside the tab and lift-up the Upper cover.
Press hard on the “PUSH” area (on top) to close the cover.
See various counting results
User- Menu setting Start/Stop/SAVE
Select Counting Modes
To Print Various Count results
 Know Important S mbols on Touch Screen:
Touch Screen Icons Name
Indicators on top of the screen
Manual Start Icon
Counterfeit Icons
Customer Preferred Mode
Currency selection Icon
Dual-Users “ON” indication
Date & ime (Can be reset)
Alternative way of MODE setting
Icons to reach various Modes.
Function Setting Icons, such as
Add, Batch, Manual Input and
Manual A
ccept
of results.
Information Icon
Press [MENU] ke  Count Interface  Start Counting  Touch on
Manual. If Manual Start is selected, top indicator will show . Auto
Start is Default.
 How to switch to different counting modes?
Press [MODE] ke on the Control Panel to switch from
MIX (Default)  SINGLE SORT FACE  ORIENT… OR,
Touch these currenc S mbol or on touch
screen to switch to different Counting (Discriminating) and Sorting
(directions) modes.

AMROTEC® MiB-11V OPERATOR’S QUICK HANDBOOK
 How to switch to Multi-currenc Count operation
(if multi-currencies software is purchased)
ouch country flag on screen to select multi-currencies
option. MIX (will process mixture); AU O (will separate them).
 Mixture currencies will be counted in Single-Pass.
Press CHANGE key for count results on all currencies
or press PRINT Key to print.
 How to set and activate Denomination Batch (DB)
for each denomination.
To process each denomination of banknotes b a fixed batch
number (appl to SINGLE, FACE, SORT).
Setting: Touch Batch ke  Denom Batch(DB). B
default, all denominations are set to 100.
To change, touch each of the denomination and Count and make
our changes and SAVE.
How to Auto-Print Receipt to a printer?
User can set up Automatic printing of count result receipt by choosing
Auto Printing ON. Machine will start printing as soon as banknotes are
removed from Stacker.
MENU Count Interface Report ResultAuto-Print ON
 How to perform Manual INPUT for non-recognized
genuine bills in reject pocket.
Prior removing bills from Stacker pocket, by touching [INPU ] icon on
ouch Screen, user can see INPU VALUE screen and can add
uncounted banknotes to total count result. Once Manual INPU is
done, Press S AR / S OP accept results to otal instantly.
 How to view ‘The Da Total’, & ‘Grand Total’
Press MENU Ke  M Grand Total  To Print
 How to Batch b Qt or b Amount ($)
MiB-11V allows users to select counting of banknotes by preset
batch number (5,10,20,25,50,100, 200 etc) or by a specific Qty by
Amount ($). Press  to access Batch menu. Start/Stop to save.
 Important Counting Modes and explanation:
MIX (As Default Mode)
When Mix mode is selected, Machine will count and denominate
mixture denomination of banknotes.
SINGLE
Machine counts and delivers first detected genuine banknotes as
standard to Stacker and delivers rest to Rejct Pocket.
SORT (for Organized Strap)
Machine processes organized denominations in a strap of
banknotes (Strap banknotes from POS cash drawers).
FACE (Direction)
Machine delivers first deteced Face of banknote to Stacker and
deliver reverse to Reject Pocket. Using [ORIENT] mode, user can
also perform ORIEN A ION for Faced banknotes.

How to activate ADD function?
ADD function is to provide a cumulative count of continuous
operation (multiple stack or banknotes) of processing banknotes.
ouch and select ADD to
activate and Save count manually by
touching after a count is completed. Count results
will then add to ‘ he Day otal’ and ‘Grand otal’.