Sharp PRS PRODUCTS Service Manual ▷ View online
UP-600/UP-700VPS
9
S/S#006-D:
1. Lock card operations when Card
Trans file full (<5 records)
2. Check Card Transaction file near full
(<20 records)
3. Print Group Text on receipt
Lock card ops
when trans file
full (<5 recs)
Check Trans
file near full
(<20 recs)
Print Group
Text on receipt
S/S#006-D
NO
NO
NO
0
YES
1
YES
NO
2
YES
3
YES
NO
NO
4
YES
5
YES
NO
6
YES
7
[S/S#007] : MRS = 0003
Other display and print options
S/S#007-A:
S/S#007-A:
1. Display Revert date
2. Display Expiry date
3. Display points to date
Display
Revert date
Display
Expiry date
Display Pts
to date
S/S#007-A
NO
NO
NO
0
YES
1
YES
NO
2
YES
3
YES
NO
NO
4
YES
5
YES
NO
6
YES
7
S/S#007-B:
1. Print Revert date
2. Print Expiry date
3. Print Points to date
Print Revert
date
Print Expiry
date
Print Pts to
date
S/S#007-B
NO
NO
NO
0
YES
1
YES
NO
2
YES
3
YES
NO
NO
4
YES
5
YES
NO
6
YES
7
S/S#007-C:
1. Always request SharpSmart card
insertion
2. Print Points to date on receipt
Unused
Always req
SharpSmart
card insertion
Print Pts-to-
date on Rcpt
S/S#007-C
NO
NO
NO
0
YES
1
YES
NO
2
YES
3
YES
NO
NO
4
YES
5
YES
NO
6
YES
7
Notes:
Always request SharpSmart Card insertion: If set,
always prompts for card with every sale. Normally,
card is not requested if a sale is not to be awarded with
loyalty points. Note also S/S#008-
always prompts for card with every sale. Normally,
card is not requested if a sale is not to be awarded with
loyalty points. Note also S/S#008-
B, „Fast Non-
Sharp
Smart card sale‟.
S/S#007-D:
1. Don‟t display “POINTS AWARD”
2. Print Regroup message
3. Display Regroup Message
Don‟t Display
“POINTS
AWARD”
AWARD”
Print Regroup
message
Display
Regroup
Message
S/S#007-D
NO
NO
NO
0
YES
1
YES
NO
2
YES
3
YES
NO
NO
4
YES
5
YES
NO
6
YES
7
10
[S/S#008] : MRS = 0000
Other options
S/S#008-A:
S/S#008-A:
1. Allow negative Purse 1 balances
2. Allow refresh overwrite when in
Independent Purse mode (see
S/S#010-A)
S/S#010-A)
Allow Negative Purse
balance(s)
Allow refresh
overwrite when in
Independent Purse
mode
S/S#008-A
NO
NO
0
YES
1
YES
NO
4
YES
5
Notes:
Allow negative Purse 1 balances should be used with
caution, as it allows the SharpSmart card to be used as
a pseudo credit card. There are complicated
procedures required for handling this credit balance on
the card, so it is recommended that the use of this
function be discussed with Sharp prior to use. Note,
PGM2 job “Card group credit limit” is set in conjunction
with this setting.
S/S#008-B:
1. Fast Non SharpSmart card sale
2. „Possible Spend‟ on daily refresh
groups
3. Group Counter only counts diff.
cards
Fast Non
SharpSmart
card sale
„Possible
Spend‟ on daily
refresh
Group Counter
only counts diff.
cards
S/S#008-B
NO
NO
NO
0
YES
1
YES
NO
2
YES
3
YES
NO
NO
4
YES
5
YES
NO
6
YES
7
Notes:
Fast non SharpSmart card sale: If set, a sale is finalised
without requesting the insertion of a card, even though
„spend points‟ or „PLU points‟ are set. Once finalised,
however, any applicable points or discount can no
longer be attained.
Fast non SharpSmart card sale: If set, a sale is finalised
without requesting the insertion of a card, even though
„spend points‟ or „PLU points‟ are set. Once finalised,
however, any applicable points or discount can no
longer be attained.
S/S#008-C:
1. Print Purse 2 balance on receipt
2. Print Purse 1 balance on receipt
Print Purse 2
balance on receipt
Print Purse 1 balance
on receipt
S/S#008-C
NO
NO
0
YES
2
YES
NO
4
YES
6
S/S#008-D
1. Print Spend-to-date on receipt
Print Spend-to-date on
receipt
S/S#008-D
NO
0
YES
2
[S/S#009] : MRS = 0000
Miscellaneous display and print settings.
S/S#009-A:
S/S#009-A:
1. Print User #2 field on receipts
2. Print User #1 field on receipts
3. Print Member Number on receipts
Print User #2
field on
receipts
Print User #1
field on
receipts
Print Member
Number on
receipts
S/S#009-A
NO
NO
NO
0
YES
1
YES
NO
2
YES
3
YES
NO
NO
4
YES
5
YES
NO
6
YES
7
UP-600/UP-700VPS
11
S/S#009-B:
1. Print User #2 field on “Print Card”
2. Print User #1 field on “Print Card”
3. Print Member Number on “Print
Card”
Print User #2
field on “Print
field on “Print
Card”
Print User #1
field on “Print
field on “Print
Card”
Print Member
Number on
“Print Card”
S/S#009-B
NO
NO
NO
0
YES
1
YES
NO
2
YES
3
YES
NO
NO
4
YES
5
YES
NO
6
YES
7
S/S#009-C:
1. Display User#2 field in “Display Card”
2. Display User#1 field in “Display Card”
3. Display Member No in “Display Card”
Display User
#2 field in
“Display Card”
Display User
#1 field in
“Display Card”
Display
Member No in
“Display Card”
S/S#009-C
NO
NO
NO
0
YES
1
YES
NO
2
YES
3
YES
NO
NO
4
YES
5
YES
NO
6
YES
7
S/S#009-D:
1. Preview Mode Enable
2. Compulsory card in preview mode
3. Request card if not present.
Request card if
not present
Card Compulsory
when in Preview
mode
Preview mode
enabled
S/S#009-D
NO
NO
NO
0
YES
1
YES
NO
2
YES
3
YES
NO
NO
4
YES
5
YES
NO
6
YES
7
Note:
Preview Mode : Checks if card inserted (swiped) at start
of transaction. This allows the ECR to select a price
level at this point. If card is non compulsory, it is
possible to select “Request card if not present”. In this
case the ECR will prompt “Card ?” and wait for a card to
be inserted. At this point the operator may select
ENTER, which continues without a card with price level
1 selected, CANCEL which aborts the transaction, or a
card can be inserted/swiped. If “Request card if not
present” is not selected, the ECR will automatically
continue at price level 1. Selection of price level for this
feature is in the Card Group programming.
continue at price level 1. Selection of price level for this
feature is in the Card Group programming.
[S/S#010] : MRS = 0000
S/S#010-A:
1. Independent Purse operation
2. Allow spend from cards over Group
2. Allow spend from cards over Group
Maximum Balance
Independent
purse
operation
Allow spend
from cards
over Group
Max balance
Unused
S/S#010-A
NO
NO
NO
0
YES
1
YES
NO
2
YES
3
YES
NO
NO
4
YES
5
YES
NO
6
YES
7
Note:
Allow spend from cards over maximum balance:
Normally all card operations are blocked if a card is
seen to have greater than the allowable balance as set
in PGM2 > Setting > SharpSmart > Max Balance.
Mainly applies if the maximum balance has been re-set
at a lower value.
Independent Purse operation: Allows Purse 1 and
Purse 2 to be used independently of each other.
- P1 is added to by RA2, and decremented by CR8.
- P2 is added to by RA4, and decremented by CR9.
Note: Selecting “Independent Purse” mode
automatically invokes “Refresh adds to purse 2”. To
allow “Refresh overwrites purse 2”, set S/S#008-A.
Purse 2 to be used independently of each other.
- P1 is added to by RA2, and decremented by CR8.
- P2 is added to by RA4, and decremented by CR9.
Note: Selecting “Independent Purse” mode
automatically invokes “Refresh adds to purse 2”. To
allow “Refresh overwrites purse 2”, set S/S#008-A.
S/S#010-B:
Not Used
12
S/S#010-C
1. Redeem 2 adds to Purse 2
2. Draw 2 is Promotion Group based
2. Draw 2 is Promotion Group based
3. Draw 1 is Promotion Group based
Redeem2 adds
to purse2
Draw 2 is
Promotion
Group based
Draw 1 is
Promotion
Group based
S/S#010-C
NO
NO
NO
0
YES
1
YES
NO
2
YES
3
YES
NO
NO
4
YES
5
YES
NO
6
YES
7
Note:
When set in conjunction with setting selected products to
Promotion Group 1 or 2, Random Draw selects winners
from purchasers of those items only.
When set in conjunction with setting selected products to
Promotion Group 1 or 2, Random Draw selects winners
from purchasers of those items only.
S/S#010-D:
1. Redeem 1 adds to Purse 2
2. Redeem 2 uses Raffle Ticket format
2. Redeem 2 uses Raffle Ticket format
3. Redeem 1 uses Raffle Ticket format
Redeem1 adds
to purse2
Redeem 2
uses Raffle
Ticket format
Redeem 1
uses Raffle
Ticket format
S/S#010-D
NO
NO
NO
0
YES
1
YES
NO
2
YES
3
YES
NO
NO
4
YES
5
YES
NO
6
YES
7
Note:
“Raffle Ticket” text is programmable using PGM2 job
"REDEMP. TEXT"
“Raffle Ticket” text is programmable using PGM2 job
"REDEMP. TEXT"
[S/S#011] : MRS = 0102
S/S#011-A:
1. Disable payment of RA by CR8/CR9
2. Only update spend to date if paid by
card.
2. Only update spend to date if paid by
card.
Only update spend-
to-date if paid by
card
Disable payment of
RA functions using
CR8/CR9
S/S#011-A
NO
NO
0
YES
1
YES
NO
2
YES
3
S/S#011-B:
1. Use issue numbers on cards.
2. Simple method of card replacement
Simple method of
card replacement
Use issue numbers on
cards (SharpSmart &
SharpSwipe)
S/S#011-B
NO
NO
0
YES
1
YES
NO
2
YES
3
S/S#011-C:
1. Create default record in card balance
File if one does not exist when
SharpSwipe card is read.
SharpSwipe card is read.
Group time period
disables Purse2
(Normally is disables
use of the card)
Create default record in
card balance file if one
doesn‟t exist when
SharpSwipe card is
read
S/S#011-C
NO
NO
0
YES
1
YES
NO
2
YES
3
Note:
If S/S#011-C+1 is not set, card balance records must be explicitly
created & downloaded to the ECR from PC software.
If S/S#011-C+1 is not set, card balance records must be explicitly
created & downloaded to the ECR from PC software.
S/S#011-D:
1. Selection of magnetic card track no
for use with SharpSwipe system.
for use with SharpSwipe system.
Magnetic card track selection
S/S#011-D
Track 1
1
Track 2
2
Track 3
3
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