Sharp PRS PRODUCTS Service Manual ▷ View online
UP-600/UP-700VPS
33
PLU PTS MULT: Allows a card belonging to a group to
receive multiple points. The PRODUCT points
awarded in a transaction are multiplied by this factor.
If set to 0.0, NIL points are awarded. Default setting is
1.0.
ANN.REF.DATE: Sets the date on (or after) which
annual refreshes occur for ANNUAL REFRESH
GROUPS. If set to zero, refresh will not occur.
Note: Annual refresh must take place before 31
receive multiple points. The PRODUCT points
awarded in a transaction are multiplied by this factor.
If set to 0.0, NIL points are awarded. Default setting is
1.0.
ANN.REF.DATE: Sets the date on (or after) which
annual refreshes occur for ANNUAL REFRESH
GROUPS. If set to zero, refresh will not occur.
Note: Annual refresh must take place before 31
st
December in a given membership year.
ANN.REF.GRP: The annual refresh group specifies
the group which ANNUAL REFRESH uses to regroup
the SharpSmart Card. If set to zero, the SharpSmart
Card will not be regrouped when annual refresh
occurs.
DISABLE PURSE2: In Normal Purse operation
(default setting), any “pay-by-card” finalisation will
decrement value from Purse 1, and NOT Purse 2 (the
refresh purse). If there are insufficient funds available,
then a message will be displayed alerting the operator
and advising the funds available.
In Independent Purse operation (S/S#010-A), a
message will be displayed alerting the operator that
Purse 2 is disabled for this group, if Pay-by-Purse2
(Credit9) is attempted for finalisation of a sale.
COMPLIMENTARY: This field set the cards in this
group to complimentary. Card sales are finalised to
CR7.
ANN.REF.GRP: The annual refresh group specifies
the group which ANNUAL REFRESH uses to regroup
the SharpSmart Card. If set to zero, the SharpSmart
Card will not be regrouped when annual refresh
occurs.
DISABLE PURSE2: In Normal Purse operation
(default setting), any “pay-by-card” finalisation will
decrement value from Purse 1, and NOT Purse 2 (the
refresh purse). If there are insufficient funds available,
then a message will be displayed alerting the operator
and advising the funds available.
In Independent Purse operation (S/S#010-A), a
message will be displayed alerting the operator that
Purse 2 is disabled for this group, if Pay-by-Purse2
(Credit9) is attempted for finalisation of a sale.
COMPLIMENTARY: This field set the cards in this
group to complimentary. Card sales are finalised to
CR7.
INH.COMP.PTS: This field determines if
complimentary grouped cards accrue points.
REGRP T/HOLD: Sets the points-to-date threshold for
the group. If non-zero, causes the SharpSmart Card to
be re-grouped whenever the points-to-date reaches
this value. The SharpSmart Card group number is
changed to that specified for the number of days
given. If the number of days is zero, the group change
is made on a permanent basis.
NEW GROUP: Sets the group to which the card will
be re-grouped when it reaches the points to date re-
group threshold.
DURATION (DAYS): Sets the minium time the re-
grouped card will spend in the new group. If zero is set
the movement from the new group is determined only
by the re-group threshold on the new group.
REVERT GROUP: Sets the group which cards in that
group will revert to when they no longer meet the
points to date and duration criteria for that group.
REVERT DUR: Sets the minimum time a card will
spend in the reversion group. If zero is set, movement
from the new group is determined only by the re-group
threshold of the new group.
from the new group is determined only by the re-group
threshold of the new group.
PRICE SHIFT: Sets the price level to be used when a
card belonging to this group is previewed. The preview
option is selected in S/S#009-D.
card belonging to this group is previewed. The preview
option is selected in S/S#009-D.
34
Programming Message Text
The Message Text file contains the following texts,
which are used as prompts & error messages.
Message
No
Description
MRS
01
PORT ALLOCATION
PORT ALLOC.
02
GENERAL FAULT
GENERAL FAULT
03
FUNDS!
FUNDS!
04
SPEND LIMIT!
SPEND LIMIT!
05
COMMS FAULT!
COMMS FAULT!
06
INCORRECT CD
INCORRECT CD
07
INCORRECT VER.
INCORRECT VER.
08
INCORRECT LRCS
INCORRECT LRCS
09
INCORRECT CUST
INCORRECT CUST
10
HOTCARD 01
HOTCARD 01
11
HOTCARD 02
HOTCARD 02
12
HOTCARD 03
HOTCARD 03
13
HOTCARD 04
HOTCARD 04
14
INVALID GROUP
INVALID GROUP
15
INVALID SITE
INVALID SITE
16
CARD EXPIRED
CARD EXPIRED
17
OUTSIDE TIMES
OUTSIDE TIMES
18
EXCEEDS PURSE
EXCEEDS PURSE
19
CARD READ ERROR
CARD READ ERROR
20
CARD WRITE ERROR
CARD WRITE ERROR
21
VERIFY ERROR
VERIFY ERROR
22
COMPARE ERROR
COMPARE ERROR
23
INHIBITED DEPT
INHIBITED DEPT
24
INSUF. POINTS
INSUF. POINTS
25
NOT SAME CARD
NOT SAME CARD
26
ALREADY EXITS
27
WOULD EXC. MAX
WOULD EXC. MAX
28
NOT BIRTHDAY !
NOT BIRTHDAY !
29
CARD POIN ERROR
CARD POIN ERROR
30
CARD LOCKED
CARD LOCKED
31
INSERT CARD/CL
INSERT CARD/CL
32
REMOVE CARD
REMOVE CARD
33
RE-INSERT CARD
RE-INSERT CARD
34
PLEASE WAIT
PLEASE WAIT
35
UPDATING CARD
UPDATING CARD
36
MODE LOCKED
MODE LOCKED
37
CTR NEAR FULL
CTR NEAR FULL
38
CTR FULL
CTR FULL
39
OLD CARD / CL
OLD CARD / CL
40
NEW CARD / CL
NEW CARD / CL
41
ALREADY ACTIVE
ALREADY ACTIVE
42
INACTIVE CARD
INACTIVE CARD
43
ALREADY RENEWD
ALREADY RENEWD
44
RENEWAL ABORTED
RENEWAL ABORTED
45
NOT RENEWABLE
NOT RENEWABLE
46
CARD MISMATCH
CARD MISMATCH
47
PURSE INHIBIT
PURSE INHIBIT
48
ALREADY INIT.
ALREADY INIT.
49
PIN WRITE FAIL
PIN WRITE FAIL
50
NO CARD IN READER
NO CARD !
51
CARD NEEDED
CARD ?
52
INCORRECT
COUNTRY
COUNTRY
INCORRECT CNTY
53
CARD BAL FILE FULL
CBF FULL
54
CARD NOT IN CBF
NO RECORD
55
SWIPE CARD / CL
SWIPE CARD /CL
56
NETWORK ERROR
NETWORK ERROR
57
PRESENT CARD / CL
PRESENT CARD / CL
58
RE-PRESENT CARD
RE-PRESENT CARD
UP-600/UP-700VPS
35
Programming SharpSmart Texts
This file contains text which is printed on tickets &
receipts.
Guidance
No
No
Description
MRS
01
Card number
CARD NO
02
Name
NAME
03
Card Group
GROUP
04
Site
SITE
05
New balance
BALANCE
06
Purse 1
PURSE 1
07
Purse 2
PURSE 2
08
Points
POINTS
09
Points to Date
PTS2DATE
10
Spend
SPEND
11
Date of Birth 1
D.O.B 1
12
Date of Birth 2
D.O.B 2
13
Last used
LAST USED
14
Card expiry date
EXPIRES
15
Revert to old group date
REVERTS
16
Hot Listed
HOTLIST
17
Un-Hotlist
UNHOTLIST
18
Old Balance
OLD BAL.
19
Draw #1 Title
DRAW 1
20
Draw #2 Title
DRAW 2
21
Card re-grouped
REGROUP
22
Low Card Balance
LOW BALANCE
23
Happy Birthday (for DOB1)
BIRTHDAY1 !
24
Happy Birthday (for DOB2)
BIRTHDAY2 !
25
Site
SITE
26
Flags
FLAGS
27
Expires
EXPIRES
28
Award Points
PTS AWARD
29
Membership Number
MEMBER
30
User defined field #1
USER 1
31
User defined field #2
USER 2
32
Add value to card
ADD VALUE
33
Redeem Points
REDEEM
34
Refresh Card
REFRESH
35
Hotlist Card
HOTLIST
36
Un-Hotlist
UNHOTLIST
37
Revert to old group date
REVERTS
38
Card update message
CARD UPDATED
39
Card has been regrouped
until…
until…
REGRP UNTIL
40
Alert !
ALERT !
41
Renewal
RENEWAL
42
Renewal Failure
REN.FAILURE
43
Pending Update done
P.U. DONE
44
Pending Update skipped
P.U. SKIP
45
Activate Card
ACTIVATE
46
Replace Card
REPLACE
47
Birthday
BIRTHDAY
48
Birthday Amount
BDAY AMOUNT
49
Birthday Points
BDAY POINTS
50
Initialise card
INIT CARD
51
Edit Card
EDIT CARD
52
Erase Card
ERAS CARD
53
Refresh Card 2
REFRESH 2
54
Refresh Card 3
REFRESH 3
36
Edit Card Data
CARD NO: This field indicates the current card
number.
TYPE: This field allows the card to be set as: Normal,
Inactive, Replacement, or Replaced.
Name shown here
SEX: This field allows the sex recorded on the card to
be changed.
GROUP: This filed allows the Group of the card to be
changed.
ALERT ON USE: This field allows changing of the
status of the "alert on use", flag.
EXPRIES: The card expiry date, can be set or
changed here.
DOB1: This field allows setting and/or changing of the
1
SEX: This field allows the sex recorded on the card to
be changed.
GROUP: This filed allows the Group of the card to be
changed.
ALERT ON USE: This field allows changing of the
status of the "alert on use", flag.
EXPRIES: The card expiry date, can be set or
changed here.
DOB1: This field allows setting and/or changing of the
1
st
date of birth (usually card holder's).
DOB2: This field allows setting and/or changing of the
2
nd
date of birth (usually card holder's partner).
REVERTS: The date on which the card will revert to
another group can be set or changed.
M.#: This field allows the member number field to be
set or changed.
U1#: This field allows the User field 1 to be set or
changed.
U2#: This field allows the User field 2 to be set or
changed.
OLD CARD NUMBER: Allows recording of the old card
number when a replacement card is generated.
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