Sharp SHARP POS SOFTWARE V4 (serv.man76) Driver / Update ▷ View online
07/03/11
Sharp POS V4.1.615 VPM V2.1.0.221
155
When performing splits, on bills and receipts qty 1/3 was printing as 0.3333333,
and shifting amount to next line. Now fixed
and shifting amount to next line. Now fixed
01/03/11
Sharp POS V4.1.614 VPM V2.1.0.221
154
Feature Added
Order by seat
Order by seat
– It is now possible to place table orders by individual seat number
153
Feature Added
A new s2001.ini setting PRICE_0_USEDEFAULT=1, has been introduced, when
set the price of the default price band for any products that has a zero price in the
shifted price to band.
A new s2001.ini setting PRICE_0_USEDEFAULT=1, has been introduced, when
set the price of the default price band for any products that has a zero price in the
shifted price to band.
152
Feature Added
When using Ocius bill manager
When using Ocius bill manager
– it is now possible to enter the table number on
the eft terminal at the ‘Enter POS reference screen’
151
Feature Added
The recently added KPProfile.txt style feature described in previously has been
enhanced to allow individual KPProfiles per kitchen printer.
The recently added KPProfile.txt style feature described in previously has been
enhanced to allow individual KPProfiles per kitchen printer.
150
Feature Added
At Close Session on slave, the log files are now copied to the Master machine
c:\vpro\data\log folder as Currentnnn.TXT and Previousnnn.TXT
At Close Session on slave, the log files are now copied to the Master machine
c:\vpro\data\log folder as Currentnnn.TXT and Previousnnn.TXT
149
Feature Added
Using the s2001.ini BILLMODE=1 setting it is now possible to increase the size
of the Table and Amount due text on the customers bill
Using the s2001.ini BILLMODE=1 setting it is now possible to increase the size
of the Table and Amount due text on the customers bill
148
Feature Added
Order Time-
In order to find out how long a customer has been waiting for an item it is now
possible using the (new function F127) to obtain the information regarding when
the item was entered into a transaction.
Order Time-
In order to find out how long a customer has been waiting for an item it is now
possible using the (new function F127) to obtain the information regarding when
the item was entered into a transaction.
147
Feature Added
On the ‘large payment’ screen and the last paid order of the ‘large logged off’
screen the ‘Change’ and ‘no change due’ text has been changed to show in red,
this is to make it easier for the staff to see the change and to cut down on errors
during the issuing of change.
On the ‘large payment’ screen and the last paid order of the ‘large logged off’
screen the ‘Change’ and ‘no change due’ text has been changed to show in red,
this is to make it easier for the staff to see the change and to cut down on errors
during the issuing of change.
146
Feature Added
It is now possible to increase the day sequence/consecutive number font size on
the bill & receipt. Using the following S2001.ini file setting BIGDAYSEQNO=1
It is now possible to increase the day sequence/consecutive number font size on
the bill & receipt. Using the following S2001.ini file setting BIGDAYSEQNO=1
145
N-Splits in training mode where not working, now fixed
144
When changing a sub/condiment item by selecting this item from the display - on
2nd selection the wrong list could be displayed.now fixed
2nd selection the wrong list could be displayed.now fixed
143
When using PROMOCALCBYITEM it is now not possible to split the transaction
after a subtotal promo, the subtotal promo can be applied after the split.
after a subtotal promo, the subtotal promo can be applied after the split.
142
When performing splits the free text was lost. Now fixed
141
Occasionally an Ocius completion was not being registered by SharpPOS. Now
fixed
fixed
140
When using the PROMOCALCBYITEM setting - in NSplit the line discount wasn't
being split. Now fixed
being split. Now fixed
139
It is no longer possible to use F39 (refunds) to perform refunds for mix and match
transactions due to the increasing complexity of the calculations, F81
Transaction Reverse should now be used.
transactions due to the increasing complexity of the calculations, F81
Transaction Reverse should now be used.
02/02/11
Sharp POS V4.1.569 VPM V2.1.0.217
138
When paying using a deposit and the deposit was set to overtender but not
change. The message Overtender not allowed was displayed and the deposit
was then locked to till 1. Now fixed. The overtender message still shows but the
deposit is not locked out.
change. The message Overtender not allowed was displayed and the deposit
was then locked to till 1. Now fixed. The overtender message still shows but the
deposit is not locked out.
137
When pre-paying with deposits intermittently the deposit would display as the
incorrect value e.g. a deposit of £50 would show as £25
incorrect value e.g. a deposit of £50 would show as £25
28/01/11
Sharp POS V4.1.567 VPM V2.1.0.217
136
If a follow-on item belonged to an item that triggered an MM, it would get the
analysis category and KP flags from the MM addition rather than the proper item.
Now fixed
analysis category and KP flags from the MM addition rather than the proper item.
Now fixed
135
DISABLEMANAGERBUTS=1 ignored auth level when exiting from trading to the
Sharp POS main menu. Now fixed
Sharp POS main menu. Now fixed
134
Feature Added
KP Styles.
A new feature called KP Styles has been introduced this will allow various
aspects of the Kitchen printer layout to be changed, including the number of
characters that can appear on one line for product description on the KP
currently 15 can now be increased to 33.
KP Styles.
A new feature called KP Styles has been introduced this will allow various
aspects of the Kitchen printer layout to be changed, including the number of
characters that can appear on one line for product description on the KP
currently 15 can now be increased to 33.
133
Feature Added
Configurable Loyalty receipt.
It is now possible to remove the ‘Points before sale’, Points after sale’ and the
‘redemption value’ lines from the Receipt when using loyalty.
Configurable Loyalty receipt.
It is now possible to remove the ‘Points before sale’, Points after sale’ and the
‘redemption value’ lines from the Receipt when using loyalty.
132
Featured Added
Loyalty check Screen flexible text scheme.
It is now possible to change the text of the 3 column headings contained within
the function F78 Loyalty Check.
Loyalty check Screen flexible text scheme.
It is now possible to change the text of the 3 column headings contained within
the function F78 Loyalty Check.
131
Feature Added
At Close Session on slave, the log files are copied to Master Currentnnn.TXT
and Previousnnn.TXT
At Close Session on slave, the log files are copied to Master Currentnnn.TXT
and Previousnnn.TXT
130
Feature Added
NBAL (new balance) key F125 can now be used.
NBAL (new balance) key F125 can now be used.
129
Feature Added
The Wastage feature now creates a Cashrsp entry, also Wastage now appears on
house cash report
house cash report
128
Feature Added
It is also possible to remove the ‘0’ points from the loycheck screen by adding
the line LOYSHOWPOINTS=0 to the S2001.ini file
127
Feature Added
MAXITEM (max no. of items in transaction) increased to 1000 (was 500 since 18-
01-08,
250 before)
01-08,
250 before)
126
If System config/Multiline description is set, and a product has freetext without
description print on KP, and the freetext is shorter than the product description,
the KP print would hang
description print on KP, and the freetext is shorter than the product description,
the KP print would hang
125
Analysis Shift. Changing between 2 non-zero values didn't update on-screen
indicator
indicator
124
The change in £ given for currency wasn't being include in the In Drawer figures
123
Standard Hotel Interface - $ITEM line had been incorrect from introduction of V5
in 12-02-2002 until 29-04-2010. For compatibility a new setting can be used
HOTELSTDV5_OLD=1
in 12-02-2002 until 29-04-2010. For compatibility a new setting can be used
HOTELSTDV5_OLD=1
122
YesPay and refunds - the payment amount in payment record after completion
was not being made
negative (payment.amnt); Cashrsp reported positive payments (Reverse tran
was OK)
was not being made
negative (payment.amnt); Cashrsp reported positive payments (Reverse tran
was OK)
121
XML functionality now up to date including documentation
120
When using a training server and splitting bills only the main table could be
cashed off, now all splits can be cashed off.
cashed off, now all splits can be cashed off.
119
When using external EFT previous payments should not be lost (such as
deposits) after a cancel or error. Also tendering a (part pay) with Ocius II had a
problem. Both now fixed
deposits) after a cancel or error. Also tendering a (part pay) with Ocius II had a
problem. Both now fixed
118
Reworking of how lists are cached, they are now automatic, no need to edit
registry.
registry.
17/11/10
Sharp POS V4.1.521 VPM V2.1.0.209
117
Feature Added
Consecutive number on kp enhanced to print on bill and receipt
Consecutive number on kp enhanced to print on bill and receipt
116
Feature Added
Customer name on bill and receipt enhancement now available on kp, and
customer name selection from customer database.
The current customer name feature allows the customers name to be entered
and for this name to appear on the Bill and Receipt, it is now possible to include
the customers name on the kitchen printer.
Customer name on bill and receipt enhancement now available on kp, and
customer name selection from customer database.
The current customer name feature allows the customers name to be entered
and for this name to appear on the Bill and Receipt, it is now possible to include
the customers name on the kitchen printer.
115
Feature Added
It is possible to show non-authorised manager functions within the SharpPOS
main menu as ‘disabled’ or ‘greyed out’. Using DISABLEMANAGERBUTS=1
It is possible to show non-authorised manager functions within the SharpPOS
main menu as ‘disabled’ or ‘greyed out’. Using DISABLEMANAGERBUTS=1
114
Feature Added
Allow big change/payment screen for payment method Cheque
Allow big change/payment screen for payment method Cheque
113
Macros in Payment Screen; numeric input was treated as money, using decimal
point, e.g. 2C7 would be treated as 0.02C7, now fixed
point, e.g. 2C7 would be treated as 0.02C7, now fixed
112
Deposit could be used twice for payment within one transaction (leading to error
604 but the transaction was finalised). Now fixed.
604 but the transaction was finalised). Now fixed.
111
Setting covers in Flooredit program wasn't updating when covers entered in
Venta. Now showing in Floor View
26/10/10
Sharp POS V4.1.512 VPM V2.1.0.207
110
Feature Added
Previously when listing the outstanding credit card transactions on the Chip and
Pin terminal within th
Previously when listing the outstanding credit card transactions on the Chip and
Pin terminal within th
e ‘Get Bill’ list, the transactions where displayed as ‘Tab’
(table) number or ‘Srv’ (Server) number.
It is now possible to display the outstanding credit card transaction using the
following combination of the till number and appended to this the last 3 digits of
the transaction number, e.g. on till 4 it could be 4012
It is now possible to display the outstanding credit card transaction using the
following combination of the till number and appended to this the last 3 digits of
the transaction number, e.g. on till 4 it could be 4012
109
Feature Added
Currently if an item line in the receipt window shows multiple quantities, i.e. the
‘Item Consolidation’ option in VPM – Configure – Till configuration – Options is
enabled or a QTY button has been used when entering the item. It is only
possible to void the whole line and not reduce the quantity.
A new function F124 ‘Quantity Down’ has been added to allow the reduction of
the qty field.
Currently if an item line in the receipt window shows multiple quantities, i.e. the
‘Item Consolidation’ option in VPM – Configure – Till configuration – Options is
enabled or a QTY button has been used when entering the item. It is only
possible to void the whole line and not reduce the quantity.
A new function F124 ‘Quantity Down’ has been added to allow the reduction of
the qty field.
108
Feature Added
It is now possible to use an existing customer from the customer database and
assign this customer during the creation of a deposit.
It is now possible to use an existing customer from the customer database and
assign this customer during the creation of a deposit.
107
Feature Added
The transaction history is feature is now available for viewing and printing on all
terminals within the POS network. Previously this function was limited to the
Master machine only.
The transaction history is feature is now available for viewing and printing on all
terminals within the POS network. Previously this function was limited to the
Master machine only.
106
Feature Added
To help track orders a consecutive number can now be printed on the Kitchen
printer.
To help track orders a consecutive number can now be printed on the Kitchen
printer.
1. This number will show in large font
2. The number will be reset at the next start of day
3. If items within the same transaction are sent independently to the KP then
2. The number will be reset at the next start of day
3. If items within the same transaction are sent independently to the KP then
the same number will be shown at the top, this is regardless of whether it
is a ‘Bar’ or ‘Table’ transaction
is a ‘Bar’ or ‘Table’ transaction
105
Feature Added
It is now possible to make simple bookings; this feature also links into the new
Sharp POS feature ‘basic customer manager’, and the existing feature ‘Deposit
Manager’.
To make a booking, a customer must first be defined in the Customer Manager,
who is then assigned a booking for a specific date/time.
A new customer can be defined within Sharp POS whilst making the booking.
A booking can optionally be linked to a deposit, which can be made at the same
time as the booking.
All bookings can be viewed on a list for all dates or for a specific date, and if
desired a list of Bookings can be printed on the POS report printer.
It is now possible to make simple bookings; this feature also links into the new
Sharp POS feature ‘basic customer manager’, and the existing feature ‘Deposit
Manager’.
To make a booking, a customer must first be defined in the Customer Manager,
who is then assigned a booking for a specific date/time.
A new customer can be defined within Sharp POS whilst making the booking.
A booking can optionally be linked to a deposit, which can be made at the same
time as the booking.
All bookings can be viewed on a list for all dates or for a specific date, and if
desired a list of Bookings can be printed on the POS report printer.
104
Feature Added
Currently when applying discounts any subtotal discount applied are always
applied to the new sales amount which may have included other discounts, three
new settings relating to whether subsequent discounts in a transaction are
applied to other promos or not, have now been added.
Currently when applying discounts any subtotal discount applied are always
applied to the new sales amount which may have included other discounts, three
new settings relating to whether subsequent discounts in a transaction are
applied to other promos or not, have now been added.
103
Feature Added
It is now possible to force the server to close any open tables at close session,
previously the closing of open tables at close session was not compulsory.
It is now possible to force the server to close any open tables at close session,
previously the closing of open tables at close session was not compulsory.
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