TROY Group 3005 用户指南

 

 

 

Security Printing Solutions User’s Guide -- 50-70410-002 Rev. A

 

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Use this feature to record, store, and print a report of the check printing activity sent to your TROY printer.  
When enabled, the audit report feature automatically records the MICR line information (transit/routing number, 
bank number and check number) each time the TROY MICR font is accessed (default mode).  The print order is 
also stored for each check.  Additionally, the audit report can be set up to use the British Pound or Euro symbol 
and programmed to capture any one or more of the following items from a check: 

 

•  Payee name 

•  Convenience amount 

•  Check date 
•  User name (the person logged in while printing the checks) 

•  Up to three additional custom (user-defined) fields from the check 

 

To capture the user-selected fields from the check for use in the audit report, special PCL commands must be 
inserted into the PCL 5 data stream (the data sent from the computer to the printer) to mark the selected check 
data for recording in the audit report.  These PCL markers are placed in the print data stream by selecting one of 
the designated fonts for each desired check field, creating a custom PCM file (automatically generated by the 
PCM file generator included in the TROY Printer Utility), and then installing the PCM file on the host computer 
(refer to the TROY Quick-Start Guide).  A maximum of 128 characters can be stored for each audit record in the 
flash-file system. 
 
Two versions of the audit report can be selected for printing: 

 

•  Recent – prints only the audit data recorded since the last Recent or complete audit report was printed. 

 

•  All – prints All recorded audit data stored in the printer’s flash memory. 

 

NOTE: Canceling a Recent report before the report finishes printing will cause the audit information marked for 
this report to be reprinted along with any subsequently recorded data when the next Recent audit report is printed.

 
The Recent or All records of the audit report can be selected to print in one of two formats: 

 

•  Summary Report – prints only the number of checks printed. 

 

•  Detailed Report – prints all audit record data and the summary line. 

 

 

•  Ascending – prints the audit data in ascending order (default). 

 

•  Descending – prints the audit data in descending order.