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AuditLok XLV

Setup and Service
Troubleshooting | Validator Service | Overrides | Lantronix Setup | Tech Updates

TRAINING VIDEO LIBRARY

Electronics
AuditLok XLV is an electronics package used on NKL Cash Handling Safes including all Autobank and select Intellisafe models. This electronics package is highly versitile and may be found on certain custom models of other FireKing Security Group brands. AuditLok XLV electronics allow a modular system of safes to be installed in a location. Up to 15 "remote" units can be operated from a single central "controller" unit. Units are connected by data bus. One or more displays may be used to operate the system. Major internal electronic components include lock control circuits, vending circuits, and validator circuits. One unit in each modular system will also contain a CPU to control the system. Each system must also have at least one display panel.

Hardware
Autobank is family a hardware models using AuditLok XLV electronics. Autobank products include the D8 dispensing safes and the V1 and V2 bill validating safes. Intellisafe models are NKL drop safes equipped with AuditLok XLV electronics. Intellisafe models come in a variety of chassis sized and options and may be equipped with other electronics depending on the application.

Library

Online Training Videos

AXC/BSD Literature

D8 Vending Safe Literature

V1/V2 Validating Safes Literature

D8-V2 Combined Unit Literature

Max Vend Literature

Edge Plus Literature

AuditLok XLV Autobank Training Guide

AuditLok XLV Quick Reference User Guide

AuditLok XLV Store Manual

AuditLok XLV Installation Instructions

AuditLok XLV Installation External Connections Info

AuditLok XLV Installation Warnings

AuditLok XLV Service Manual

D8X User's Guide

Edge and Edge Plus User Manual

Edge Site Survey & Installation Requirements

AC Power Isolation & Regulation (OneAC PC180A)

Safe Power Supply (HUP80-31)

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Door Operation

The exact procedure for opening a given door will depend on several variables. First, will the money behind the door be removed for bank deposit, is the door on a remote or controller safe, and does the door access involve armor car pickup. Doors may be opened using normal door procedure, remove cash procedure, ACO procedures, or may be "slammed" open using a factory override. The operator accessing the door must have door permission as well as access to the Group to which the door belongs.

Normal Procedure to Remove Cash

1. Log In (Identifier & PIN)
2. Press DOORS.
3. Select YES to REMOVE CASH.
4. Select the name of cash to remove.
5. If the door(s) involved has a delay, wait for the door delay to complete. When the door delay has finished the display(s) will beep.
6. If there was a delay, repeat steps 1-4.
7. When opening the controller unit, open the door immediately. When opening a remote unit, go to the remote unit and turn the fire key, then immediately open that door.
8. If a Macro Cash was selected, repeat Step 7 for each door that is part of the Macro.
9. A deposit report (a.k.a. door receipt) will print. When using Macro Cash, a completed report will print when the last door is opened.

Normal Procedure Without Removing Cash

1. Log In (Identifier & PIN)
2. Press DOORS.
3. Select NO to REMOVE CASH.
4. Select the name of safe where the door is located.
5. If the safe chosen has more than one door, select the name of the lock for the door.
6. If the door(s) involved has a delay, wait for the door delay to complete. When the door delay has finished the display(s) will beep.
7. If there was a delay, repeat steps 1-5.
8. When opening the controller unit, open the door immediately. When opening a remote unit, go to the remote unit and turn the fire key, then immediately open that door.

Armor Car Access

1. If the armor car pickup applies only to "R" units and the armor car company is the holder of the Medeco remote unit door key, use the NORMAL PROCEDURE TO REMOVE CASH above. Proceed if the armor car uses an electronic ACO key to override timelocks/delays on various system doors.
2. Present the ACO (#8) key.
3. Log In (Identifier & PIN)
4. Press DOORS.
5. Select YES to REMOVE CASH.
6. Select the name of cash to remove.
7. When opening the controller unit, open the door immediately. When opening a remote unit, go to the remote unit and turn the fire key, then immediately open that door.
8. If a Macro Cash was selected, repeat Step 7 for each door that is part of the Macro.
9. A deposit report (a.k.a. door receipt) will print. When using Macro Cash, a completed report will print when the last door is opened.

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Manual & Validated Drops

Manual Drops

A manual drop is when money, usually placed in an envelop, is placed inside the safe via drop drawer.
1. Press DROP.
2. Present key or enter a valid USER NUMBER and press ENTER.
3. Enter a valid PIN number.
4. Select the manual drop Cash location.
5. Enter the DROP ID number (if applicable) and press ENTER, then repeat to confirm it.
6. Enter the amount you are dropping and press ENTER (repeat to confirm).
7. Take your receipt and make your drop (some businesses require you to place the receipt in the drop envelope.

Validator Drops

This procedure applies to safes equipped with validators (bill acceptors).
1. Press DROP.
2. Present key or enter a valid USER NUMBER and press ENTER.
3. Enter a valid PIN number.
4. Select the validator Cash location.
5. When prompted to insert bills, start feeding the bills into the validator.
6. When you are finished inserting bills, press ESC, or wait one minute for automatic cut-off.
7. Take receipt.

Extended Drop

This procedure is used to put a validator into a constant acceptance mode. The primary purpose is to allow a user without a keypad to trim their drawer throughout their shift to a nearby validator.
1. Log into EXTENDED DROP:
1a. Press DROP SET.
1b. Present key or enter a valid USER NUMBER and press ENTER.
1c. Enter a valid PIN number.
1d. Select EXTENDED DROP.
1e. Select the validator Cash location to enable.
1f. Select the User to log onto that validator.
2. Make drops at will through the shift. All bills put into the validator will be credited to the user logged into that Extended Drop.
3. At the end of shift log off the validator by doing one of the following:
3a. Run your Operator Report.
3b. Run an End of Day Report.
3c. Repeat step 1 above, except that when you select the cash location, choose REMOVE to remove the logged in user and validator location from Extended Drop.

Insta-Drop

This procedure allows up to four users to use "hot buttons" called INSTA 1 through INSTA 4 to make drops. The primary purpose is the convenience of one-button drops where users share a keypad and validator.
1. Log into an INSTA DROP button:
1a. Press DROP SET.
1b. Present key or enter a valid USER NUMBER and press ENTER.
1c. Enter a valid PIN number.
1d. Select INSTA DROP.
1e. Select the validator Cash location to enable.
1f. Select the INSTA button to log onto.
2. To make a drop, press your INSTA button and insert bills, then press ESC to print the receipt and exit the procedure.
3. At the end of shift log off the INSTA button by doing one of the following:
3a. Run your Operator Report.
3b. Run an End of Day Report.
3c. Repeat step 1 above, except that when you select the cash location, choose CANCEL to remove yourself from the INSTA DROP button.

Buying Change

This feature may be used in systems having at least one dispensing safe and at least one validating safes. Buying change is actually a combination of making a validator drop and vending. The vend delay does not apply to buying change.
1. Press BUY CHANGE.
2. Present key or enter a valid USER NUMBER and press ENTER.
3. Enter a valid PIN number.
4. Select the validator Cash location.
5. When prompted to insert bills, start feeding the bills into the validator.
6. When you are finished inserting bills, press VEND.
7. Select a column to obtain change from (change value must be equal to or less than drop amount).
8. As long as your net drop amount remains equal to or great than the amount vended, you may continue to vend change. If you attempt to vend an amount greater than your current net drop, the system will request that you insert more bills (return to Step 6).
9. Take change and receipt.

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Vending Tubes

Training Video: D8C Vending Tubes [mpg] [avi] [mov]
Training Video: D8C Vend Till Feature [mpg] [avi] [mov]
Training Video: D8C Buying Change [mpg] [avi] [mov]

D8C

1. Press VEND.
2. Present key or enter a valid USER NUMBER and press ENTER.
3. Enter a valid PIN number.
4. Select the column number to vend from.
5. Receive the tube from the dispensing tray and take receipt.

D8X

1. Place the ON-STANDBY switch in the ON position.
2. Press VEND.
3. Select the column number to vend from.

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Loading Tubes

Loading is the process of putting tubes into the vending portion of the safe. The purpose is to make change available for later vending as needed.

D8C

1. Move the tube lock to the open position.
2. Press LOAD.
3. Present key or enter a valid USER NUMBER and press ENTER.
4. Enter a valid PIN number.
5. When prompted to LOAD TUBES, begin inserting tubes. Ensure tubes are closed securely. Observe the tube value total on the screen for errors.
6. When done loading tubes press ESC to exit and print receipt. One full minute of inactivity will also end the load operation and the report will print automatically.
7. Verify static tube totals by printing a CASH REPORT.
8. Return the tube lock to the locked position.

D8X

1. Move the tube lock to the open position.
2. Load tubes as needed. Ensure tubes are closed securely.
3. Return the tube lock to the locked position.

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Unloading Tubes

1. Press UNLOAD.
2. Present key or enter a valid USER NUMBER and press ENTER.
3. Enter a valid PIN number.
4. If there is an unload delay, the safe will beep when the delay is complete. Repeat Steps 1 through 3.
5. Select the column to unload, or select ALL to unload all columns.
6. Retrieve tubes as they are dispensed.
7. When the unload receipt prints, the unloaded column(s) are reset to zero tubes.

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Reports

Financial reports consist of X and Z reports, cash reports, and the various reports printed automatically putting money in or taking money from the safe. An "X" report is a report that shows financial activity, since the last Z report, without clearing net activity. A "Z" report is identical, but resets net activity to zero upon printing the report. This is to clear the activity log and start tracking for a new day.

Running Reports

1. Press REPORTS.
2. Present key or enter a valid USER NUMBER and press ENTER.
3. Enter a valid PIN number.
4. Select the report to run.
5. For the Audit Report, Past End Day, or Past Deposit reports enter the additional date/time info required.
6. Receive report from printer.

OPERATOR
Net activity (X) report for individual user, shows activity for the user since last End Day (Z). Also automatically logs the user out of Extended Drop or Insta Drop if applicable. To print Grand X, select ALL users.

CASH
Prints total all cash on hand by Cash location, including money in vend and Macro Cash totals.

END DAY
Net system activity plus operator reports for each operator. This is the Grand Z report. All net activity totals are reset to zero upon running this report.

PAST END DAY
Prints the contents of the End Day report for the date specified.

PAST DEPOSIT
Prints deposit report(s) for the date specified.

ENROLLED USERS
Prints a list of enrolled users including permissions.

CONFIGURATION
Prints a comprehensive list of system and device settings.

AUDIT
Prints a chronological list of all activity on the safe between the dates/times specified.

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Enrolling Users

Users with permission to enroll may enroll other users at a permission level equal to or less than their own. For example, an Administrator (level 1) may enroll a Supervisor (level 2), but an Assistant Manager (level 4) may not enroll a Manager (Level 3). Enrollment via override requires direct phone contact with the factory.

1. Press PGRM.
2. Present key or enter a valid USER NUMBER and press ENTER.
3. Enter a valid PIN number.
4. Select USERS.
5. Select ENROLL.
6. Select the user permission level being enrolled. Note that you may not choose a level higher than your own.
7. When prompted, if a key will be used present the key to be enrolled. If a key is not to be used, press ENTER and make a note of the User Number that appears on the screen.
8. Enter a USER ID number. This is a 9-digit number that may be the user's SSN, or employee number, or any unique number to identify the user. Press ENTER to continue.
9. Enter 1-2-3-4 as the temporary PIN.
10. Re-enter 1-2-3-4 to confirm the temporary PIN.

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Error Messages and Troubleshooting

"Bill Jam"

1. Check the bill validator.
2. Remove the offending bill.
3. Power cycle the bill validator.
4. Blow clean compressed air through the bill validator.
5. If you cannot clear the jam by one of the above, replace the validator.

"Check Printer"

Check the printer paper, ink, power, and data connections.

"Column Empty"

The column is out of tubes. If this is not actually the case, unload the column and reload it per procedure. When you load tubes verify the tubes count correctly. If the tubes do not count properly check the vend board input sensors.

"Remote Access In Progress"

The safe is being accessed from a remote location via the modem port. The system will not be available to the user until the data connection is closed.

"Run End Day Report"

There is nothing wrong. Any enrolled user may now run the End Day report.

"Timelock In Effect"

The door you are attempting to open is currently in timelock.

"Tube Jam"

1. Power cycle the D8.
2. If the tube remains jammed, remove the motor screws and pull the motor for that column off to the side. Using gentle force release the tube by rocking the cup rotor. The tube must be withdrawn through the opening in the top of the column. Use extreme care not to damage the input sensors when pulling the tube out through the top.

"Wrong PIN"

If the wrong PIN is entered more than four times in a row, the system will go into a lock-out period.

Locked Up Display

1. Power Cycle the display.
2. Power cycle the "C" unit.

Locked Up with Version Number Displayed

1. Is the display added to the system? If not, add the display per programming procedure.
2. Remove the display from its mounting (EPR or header). Use caution not to short the display to the metal casing.
3. Change DIP switch segment 1 to ON position.
4. Remove power to the display (unplug EPR or "C" unit, as applicable).
5. Restore power to the display.
6. If this is the only display (or the primary display), the display should now respond to user commands. Otherwise, the display should sync up and the clock should appear to be operating.
7. Return DIP switch segment 1 to the OFF position.
8. Reinstall the display to the header or EPR.
9. If this was not the primary display, unplug the data cable from the data port on the rear of the EPR, then use the Add Device procedure to add the display into the system.

General Troubleshooting

Training Videos:

Vending [mpg] [avi] [mov]
Single-Feed Validators [mpg] [avi] [mov]
Bulk Validators [mpg] [avi] [mov]
Printers [mpg] [avi] [mov]
Power [mpg] [avi] [mov]

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Validator Service Info

Bill validators have lights in their bezels to indicate status. The exact arrangement and operation of the indicators vary depending on the specific model validator used.

JCM Flash Codes (Bulk Validator)

JCM Bulk validators have an extended bezel nose with three sets of green indicators. The outer set is called the first row. The middle set is called the second row and the center indicator is the third row. The following are two lists of flash codes to help identify a fault. Use the first set if only the outer LEDs flash green. Use the second set if the outer and second row LEDs alternately flash.

1st Row (Outer) Indicator Flashes
2. Cassette problem - Stacker Jam.
4. Cassette problem - Stacker lock.
5. Head problem - motor speed.
6. Head problem - motor stop.
8. Cassette problem - full
10. Cassette removed
11. Cassette problem - jam.
12. Head problem - SOL error.

Second Row Indicator Flashes
3. Cassette problem - sensor jam
4. Head or cassette problem - paper jam.
5. Head problem - code failure.
6. Head problem - jam.
7. Head problem - jam.
11. Head problem - shutter.

CashCode Flash Codes

CashCode bill validator indicators will be red on and green off during standby and green on red off when ready to take money. If either indicator is flashing there is a problem:

RED Indicator Flashes
1. Cassette is removed.
3. Cassette is full.
4. Failure of stacker mechanism.
5. Failure of capacitance sensors.
6. Failure of optical sensors.
7. Failure of magnetic sensors.
8. Transport motor failure (timeout).
9. Transport motor speed too fast.
11. Bill Jam.
12. Bill reject failure, bill stuck in cassette entry.

GREEN Indicator Flashes
1. Comm port CRC error
2. Internal CRC error.
3. Improper CCMS format.
4. CCMS absent.
5. Improper type of CCMS.
6. Download error.

CashCode Specs

Operating voltage: 11 - 14 VDC
Max Operating Current 0.8A, Max Current 2.5 A.
Operating Temp: 0 to +50 °C
Weight: 1.2 Kg
Bezel: 70 mm
Reading the Serial Number: SM-2033 AA000... 2033

DIP Switch Settings
1. 8 Segment Switch: All Segments set to ENABLE (to enable all denominations).
2. 4 Segment Switch: All segments ON to enable 4-way, stacker up, high acceptance, and interface on. Flip Segment 4 and power cycle to place in test mode.
Reading the Serial Number: SM-2033 AA000... 2033

6-Pin Connector
1. +12 VDC.
2. GND
3. Pulse Output (NO).
4. Pulse Output Common.
5. Inhibit Line +.
6. Inhibit Line –.
Mating connector 15-04-5064 (1 pc), 50-57-9303 (2 pc) 16-02-0096 (6 pc) (CashCode part #s)
Pins numbered top to bottom, right to left, keyway to top.

18 Pin Connector
1. Credit Pulse.
2. Interrupt.
3. Serial Pulse Select.
4. Common.
5. Serial Data Output.
10. Out of service.
12 Accept Enable.
13. LED Power Source.
14. Send.
15. RXD.
16. Escrow
17. TXD
All others: Reserved.
Mating connector: AMP 102398-7, 102681-4, 102536-7 (1 pc each, CashCode part numbers).
Pins numbered left to right, top to bottom, keyway to top

MARS Flash Codes

Green and red indicators should flash together. Normal state is for internel red indicator to flash once every 15-20 seconds with no green flash. The green indicator will come on only when validator is ready to accept a bill or will flash if an error code is present.

Indicator Flashes
1. Not Used.
2. Not Used (in old AB2000 units two flashes indicates a CPU communication problem).
3. Coupon ready mode.
4. Bill Jam.
5. Cassette Removed.
6. Tamper Detected.
7. Stacker Switch Blocked (probable bill jam).
8. Escrow (bill held but no credit given).
9. Needs cleaning.
10. Needs cleaning.
Rapid blinking - Cassette full.
Red LEDs only rapidly blinking - Calibration mode.

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Overrides

Numerous overrides may be performed for service purposes on safes with AuditLok XLV electronics. Depending on the situation charges may apply for this service. To perform an override there must be a person at the safe who can press buttons on the panel while being in direct phone communication with an NKL Technical Service technician (1.800.452.4655).

Override List

01 - Break Timelock / Delay
02 - Enroll User
03 - Edit Users
04 - Edit Default Names
05 - Configure Devices
06 - Reports
07 - Set Cash
08 - Time / Date
09 - Factory Menu Items (Serial Number etc.)
10 - Site Menu Items (End Day, Idle Text, etc.)
11 - Remove Displays
49 - Clear User Table and Reset User 0
50 - Clear Cash Table and Remove "R" Units
51 - Clear Cash Table, Clear User Table, Clear Audit, System Reset to Factory Defaults
52 - Device Search
53 - Administrator Override
54 - Clear Audit

Override Procedure

1. Press the PGRM button twice.
2. Enter the two-digit number for the override type (see list above).
3. Read the 10-digit number to the NKL technician.
4. The NKL technician will read a 10-digit number to you. Enter that number as it is read to you. Follow the directions on the screen and as provided by the NKL technician as appropriate for the type of override used.

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Lantronix Setup

The Lantronix device is a network interface box (NIB). It is used to interface a safe with AuditLok XLV electronics to a local area network (LAN) using 10-base-T Ethernet using TPC or UDP network protocol. One side of the Lantronix NIB has an Ethernet port and the other side has a DB25 RS232 port. A special adapter is used at the NIB to change from a 25-pin connector to an RJ45 connector for the RS232 communication with the safe.

Hardware (Included with Lantronix NIB)

1. Lantronix Network Interface Box (NIB).
2. Lantronix Power Supply
3. RS232 Adapter (DB25M to RJ45F).
4. RJ45-RJ45 RS232 cable.

Pre-Installation Information

Before Installation certain information must be known. This information is provided by the customer's IT Administrator:
1. IP Address for the safe.
2. Subnet Mask Number for the safe.
3. Gateway number for the safe.
4. It is the customer's responsibility to provide the network connectivity to the NIB and to have the network properly configured to handle communication with the NIB.

Lantronix Initialization

Configuring the Lantronix requires a PC with the application Hyperterminal and an available RS232 port. If the PC only has USB ports you may use a USB/RS232 converter/adapter. You will also need a standard RS232 null-modem cable (DB9M to DB25M, not provided by NKL).
1. Connect the Lantronix to your PC using a standard RS232 null-modem cable. Do not connect the power supply at this time.
2. Launch the Hyperterminal application on your PC.
3. Enter a name for the connection and select OK.
4. On the "Connect To" dialog select the Com port ("Connect Using:") you are using on your PC.
5. On the "Com Properties" dialog select the following: Bits per Second (Baud) = 9600, Data Bits = 8, Parity = None, Stop Bits = 1, Flow Control = Hardware or None. Select OK.
6. Connect the power supply to the Lantronix and IMMEDIATELY press the "X" key on your PC keyboard at least 3 times.
7. A short burst of text should stream onto the screen. If so, press the ENTER key immediately. If not, check your Com port setup, remove power to the Lantronix device, then try again.
8. At the configuration menu enter the number "0" and press ENTER.
9. Enter the desired IP Address for the Lantronix one segment at a time. The current IP segment will appear in parenthesis "(192)". If the segment is already set to the right number simply press ENTER. To change the number in the segment enter the new number then press ENTER. Do this for all four segments of the IP Address.
10. If you are using a Gateway enter Y, otherwise enter N.
11. If you are entering a Gateway IP Address, use the same method as Step 9 above until all four segments are entered.
12. For the Subnet enter only one number to represent a choice of available Subnet options. The most common choice is "8" (Subnet 255.255.255.0). A complete chart is provided in the documentation with the Lantronix if a different Subnet is required. Press ENTER.
13. When you return to the main configuration menu again this time enter "1" and press ENTER.
14. Check or set each of the following parameters to these settings:
   Baud = 9600
   I/F Mode = 4C
   Flow = 0
   Port = 3729
   ConnectMode = C0
   Remote IP Address = 0.0.0.0
   Remote Port = 0
   DisConnMode = 00
   Flush Mode = 77
   SendChar 1 = 0
   SendChar 2 = 0
15. When you return to the main configuration menu this time enter "9" and press ENTER to save all your configuration settings in the Lantronix.
16. When the Lantronix indicators go to Green only you may completely disconnect it from your PC, then connect it to the network and safe to place it in service for normal use.

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Technical Updates

Technical Field Bulletins (TFBs) are brief documents created by FireKing Security Group to assist technical sales and service personnel. TFBs are issued to inform you of product or procedural changes. In some cases TFBs are strictly for informational purposes, but in some cases specific service information is included. To stay on top of the latest updates check here regularly.

Number	Product	Summary
TFB80901	XLV	Envelopes Added to C Units
TFB80805	Max Vend	Max Vend sensor change: Replaced mechanical vend sensors with optic and magnetic vend sensors.
TFB80803	XLV	Back panel connector and data bus connectivity change.
TFB80802	XLV	Version 3.53 XLV software released.
TFB80801	XLV	A 10' patch cable is now included with Lantronix devices.
TFB80601	V1/V2	Cleaning cards are now included with JCM "BNF" validator safes.
N/A	XLV	XLV 3.411 starting SN SP2007009051; supports 2007 DST Schedule
TFB50704	V1/V2	New software available for CashCode validators corrects miscounts.
TFB50701	XLV (FPR)	New software available for fingerprint reader - solution for issue raised by TFB50302.
TFB50302	XLV (FPR)	Minor issue with XLV-FPR fingerprint reader.
TFB50201	Edge	Updated versions of Edge software. V6.1.
TFB40902	XLV	CPU software version updated V3.37.
TFB40803	XLV	Lock board update corrects minor issue with timelocks.
TFB40801	D8	Motor Speed - Any motor marked 42.5 to 46.5 RPM is acceptable.
TFB40707	Edge	Updated versions of Edge, Edge Plus, and Edge Service.
TFB40702	XLV	OneAC power supplies no longer standard - must be purchased as sperate line item. Safes now shipped locked open.
TFB40505	D8X	D8X Motors
TFB40503	Edge	Updated versions of Edge, Edge Plus, and Edge Service.
TFB40305	D8C/R	D8C/D8R Motors
TFB40205	Edge	Update explains new Edge features.
TFB40203	Edge	Updated versions of Edge, Edge Plus, and Edge Service.
TFB40202	XLV	Power Protection
TFB40101	Edge	Updated versions of Edge, Edge Plus, and Edge Service.
6-18-03 Production	XLV V3.0.	Can turn off PIN for BIO users. 3.0 Supports Edge Plus. Do not install at ARCO (must use 2.0.4 at ARCO until further notice due to programming changes they would need to make in their POS system).
SP2003016234	D8	Hinged dust cover for D8 now in production.
SP2003042135	V1/V2	New Color $20 Bill Supported from Production.
SP2003038151	XLV	Started putting the serial number on the can.
SP2003038001	D8	Wider drop drawer 600240 now used on all D8 Versions.
SP2003028002	D8X	Wider drop drawer 600240.
SP2003016234	D8	Hinged dust cover for D8 now in production.
SP2003009041	D8	Switched to new hot-rolled hinge.
SP2002048148	XLV	New outer display module (15059020). Reset switch replaces DIP switch. Reverse compatable.
SP2002039180	Autobank	This is the first Serial Number for the Carry Bar Guide.
SP2002035118	V1/V2	First serial # w/cassette shipped outside of V1 & V2.
SP2002032109	V1/V2	This is the first Serial Number for the Star Washers on the Validator.
SP2002026018	XLV V2.0.4	Break out of Cash, Checks, and Credit Card amounts in a Manual drop. This is also reflected in the Deposit Report, Operator Report, and the End Of Day Report. All back room LAN WAN, Modem, and direct download of data from the system. PIN Life Fixed. # 49 override clears all Enrolled users and reenrolls administrator. Applies Buy Drops to Users Net Cash End of Day Report.
SP2002024034	XLV V2.0	PIN LIFE, AUTO INACTIVATE, AND THE AUTO DELETE ALL ON ZERO'S to prevent entering new pin everyday.
SP2002023166	Autobank	From this serial number and on has the MAS Hamilton Lock.
SP2002020149	XLV V2.0	This is the first serial number with the new software version 2.0V
SP2002019058	Autobank	This is the first serial number on the Autobank line that went out with the Warranty Void if Sticker is Broken.
SP2002016119	XLV X2.0	This is the first serial number with the new software version 2.0X
SP2002016001	Autobank	The first serial number on the autobank (XLV) without the extension cable was SP2002016001
SP2002014002	D8	The newest plastics were installed on the XLV product in Manufacturing
NK2002007198	Autobank	All Autobank controlling units, (D8C, V2C, V1C) Will have a configuration report sent with the safe.
NK2001042XXX	D8	On the 42nd week of 2001, we started putting 2 tube holders in every D8 safe.

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