Sharp DOS HOSPITALITY (serv.man3) Service Manual ▷ View online
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48. Machine Table Transfer on NON Table Release
Currently if the POS System is set to “Auto Table Release – NO” then a table can only be
transferred to another server on the machine the transaction was last used. This could cause
operation difficulties under some conditions. To alleviate this condition it is now possible to
transfer a table from one machine to another even though “Auto Table Release” is set to NO
transferred to another server on the machine the transaction was last used. This could cause
operation difficulties under some conditions. To alleviate this condition it is now possible to
transfer a table from one machine to another even though “Auto Table Release” is set to NO
Programming
Non Required
Operation
No changes have been made but it is now possible to transfer a table from one machine to
another with a different server, The machine will prompt “Transfer OK”
another with a different server, The machine will prompt “Transfer OK”
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49. Manager Authorisation by Swipe Card
To improve the operational & Security of the Manager function, it is now possible to swipe a
Manager Card at the point of “Enter Authorised ID”. The card used is the same as the Server
Swipe. Instead of entering the Server No and Password it is now possible to swipe a Server
Card. This feature should be used in conjunction with item 38.
Manager Card at the point of “Enter Authorised ID”. The card used is the same as the Server
Swipe. Instead of entering the Server No and Password it is now possible to swipe a Server
Card. This feature should be used in conjunction with item 38.
Programming
Non required
Operation
No change has been made the Manager can either enter a Server No & Password OR Swipe
their Manager Card.
their Manager Card.
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50. House Cash Report History
To improve the reportability it is now possible to print the last seven days House Cash Report
(End of Day Report). This enables users to re-print reports at anytime from within the reports
screen.
(End of Day Report). This enables users to re-print reports at anytime from within the reports
screen.
Programming
Non-required
Operation
From the Manager Screen select Reports and then House Cash Report
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51. Receipt Print Re-Direction
Some applications require a differently formatted Receipt by Payment Method. This is
commonly found in hotels when it is necessary to print a Slip Receipt for Post To Room but a
normal Roll type Receipt for other methods of payment.
commonly found in hotels when it is necessary to print a Slip Receipt for Post To Room but a
normal Roll type Receipt for other methods of payment.
Programming
To enable this feature some extra variables have been added in RINCS.CFG as follows
REM V46========RECEIPT REDIRECT==========
REM REMOVE THE # BELOW TO REDIRECT RECEIPTS BY PAYMENT METHOD
REM SETTINGS RECEIPTn=till,PrinterName n=PAYMENT METHOD
REM TO REDIRECT PAYMENT METHOD 16 TO THE SLIP SET RECEIPT16=1,SLIP
REM SETTINGS RECEIPTn=till,PrinterName n=PAYMENT METHOD
REM TO REDIRECT PAYMENT METHOD 16 TO THE SLIP SET RECEIPT16=1,SLIP
# RECEIPT16=1,SLIP
The above line will redirect all receipts for payment method 16 to the SLIP printer set in
Printer Configuration
Printer Configuration
Other examples are as follows :-
RECEIPT16=SLIP
Send receipt to SLIP printer on local till
RECEIPT16=0,SLIP
Send receipt to SLIP printer on local till
RECEIPT16=3,KITCHEN2
Send receipt to Kitchen printer 2 on till 3
RECEIPT16=999,RECEIPT
Suppress receipt
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