Sharp SHARP POS SOFTWARE V4 (serv.man2) Handy Guide ▷ View online
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Sharp POS Software
Feature Awareness Update
13 of 17
EXPORT_PROMO_AS_PLU=1
All promotions including service charges will be shown in the cashrsp / .pos
file.
file.
SUBTOTDISCOUNTLIMIT=1
Prevent the transaction value from becoming negative after promotions.
MMSPLITKEEP=0
Allow Void Transaction anyway if MixMatch locked item.
Allow Void Transaction anyway if MixMatch locked item.
MISC Settings
AUTOSESSIONTILLCHECK=0
Suppresses automatic close session till accessibility check
ORDERONLYTILLWARN=0
When subtotal is pressed and ‘ordering only’ is enabled the ‘Subtotal not
permitted at this till message’ can be removed.
DISABLEMANAGERBUTS=1
Sets non-authorised manager buttons to show as greyed out in the SharpPOS
DISABLEMANAGERBUTS=1
Sets non-authorised manager buttons to show as greyed out in the SharpPOS
Main Menu
DISABLEMANAGERBUTS=2
DISABLEMANAGERBUTS=2
Sets non-authorised manager buttons to show as blank in the SharpPOS Main
Menu
Menu
CASHLIMITWARNDELAY=10000
This setting is the amount of time in milli seconds
(10000=10secs)
(5000=5secs
(10000=10secs)
(5000=5secs
Extends the time that the warning message is displayed on the screen.
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Sharp POS Software
Feature Awareness Update
14 of 17
WARNDEPT1=NOT TO BE SOLD BETWEEN 10PM AND 10AM (message for
dept 1). Pops up message if a product is sold
WARNDEPT2=BUY ONE GET ONE FREE ON BOTTLES (message for dept 2)
WARNDEPT2=BUY ONE GET ONE FREE ON BOTTLES (message for dept 2)
Pops up message if a product is sold.
ALLOWZEROPAY=1
ALLOWZEROPAY=1
Makes it possible to enter the payment screen when the subtotal amount is
zero.
ROOMWITHCUSTOMER=0
Allows rooms to be used without the need to add a customer name.
RCTSUPPRESS_ROOMPOSTDEPT=n
When posting items to a room a bill and receipt will be printed, to turn off the
receipt print for certain items i.e. ‘accommodation’ the department number
can be added.
zero.
ROOMWITHCUSTOMER=0
Allows rooms to be used without the need to add a customer name.
RCTSUPPRESS_ROOMPOSTDEPT=n
When posting items to a room a bill and receipt will be printed, to turn off the
receipt print for certain items i.e. ‘accommodation’ the department number
can be added.
FTPPORT=n
Allows a port number to be specified for FTP
Allows a port number to be specified for FTP
LOGGEDONNODISPLAY=1
Removes the ‘you are being served by’ message on the customer display.
LOGGEDONNODISPLAY=2
Removes the ‘you are being served by’ message on the customer display.
LOGGEDONNODISPLAY=2
Removes the ‘you are being served by’ message and also displays the
scrolling message within trading.
PLULearnCapsLock=1
scrolling message within trading.
PLULearnCapsLock=1
Sets Caps lock on the pop up keyboard by default when using the PLU / EAN
Learning option – ‘Description Entry’.
Learning option – ‘Description Entry’.
FREETEXTCAPSLOCK=0
Free text entry without cap lock use
Free text entry without cap lock use
86CLEARATSOD=1
The 86 item countdown indicator will be set to ‘zero’ and removed from the
button when a Start of day is performed.
The 86 item countdown indicator will be set to ‘zero’ and removed from the
button when a Start of day is performed.
REASON_NOCANCEL=1
(this will make the reason code entry for Void operations compulsory)
(this will make the reason code entry for Void operations compulsory)
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Sharp POS Software
Feature Awareness Update
15 of 17
REASON_NOCANCEL=2
(this will make the reason code entry for VIP operation compulsory)
REASON_NOCANCEL=4
REASON_NOCANCEL=4
(this will make the reason code entry for Refund operations compulsory)
REASON_NOCANCEL=7(this will make the reason code entry for Voids,
Refunds and VIP operations compulsory)
REASON_NOCANCEL=7(this will make the reason code entry for Voids,
Refunds and VIP operations compulsory)
NOTICEBOARDURL=xxxxx
Displays a different ‘Notice Board’ on each terminal. Previously only one
‘Notice Board’ could be used for the whole system
REASONS_NOCANCEL=n
where n=1 for void, n=2 void After, n=4 for Refunds, n=8 for VIP.
For all combinations, n=12
Forces a server to enter a reason code for Voids, Void After, Refunds and VIP
sales.
Forces a server to enter a reason code for Voids, Void After, Refunds and VIP
sales.
VATFLATRATE=xxx
(xxx is vat rate in % i.e. VATFLATRATE=20.0)
The following optional setting can also be used to set a VAT rate to be
exempt from the ‘Flat rate Vat’ calculation.
exempt from the ‘Flat rate Vat’ calculation.
VATFLATEXCLUDE=V (optional)
(V is VAT exempt tax band (optional), A-F)
Shows a ‘Flat rate VAT’ figure within the in House Cash and Close Session
reports.
reports.
TA_AUTOSTART_PWMSR=0
(this is for use with magnetic card reader sign on)
TA_AUTOSTART_PWCLC=0
(this is for use with contactless key or Dallas key sign on)
Within VPM – Time and Attendance – ‘Auto start at login’ enabled it is now
possible when using a Magnetic card or Contactless/Dallas key to sign on to
disable the password prompt from appearing
possible when using a Magnetic card or Contactless/Dallas key to sign on to
disable the password prompt from appearing
SHOWLASTPAIDORDER=1
Stops the last transactions details from being displayed on the large logged
off screen.
Stops the last transactions details from being displayed on the large logged
off screen.
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Sharp POS Software
Feature Awareness Update
16 of 17
SLAVEDATAUPDATEOFF=
Turns off the transmitting of automatic back office updates for certain
terminals. E.g. =5,6,7
Turns off the transmitting of automatic back office updates for certain
terminals. E.g. =5,6,7
2LINEDISPLAYPAYTIMER=n
If a payment method or server is not set to fire the cash drawer i.e. Loyalty
Pay then the payment method, value and change details of the last
transaction can now be configured to remain on the 2-Line customer display
until a preset time is reached or the next transaction is started.
2LINEDISPLAYPAYTIMER=10000 will display for 10secs
transaction can now be configured to remain on the 2-Line customer display
until a preset time is reached or the next transaction is started.
2LINEDISPLAYPAYTIMER=10000 will display for 10secs
CUSTNAMEENTRYMODE=1
Skips the entry of the customer details when creating new customers.
FREETEXTMAXLEN=15
Configures the number of characters that can be entered for Freetext. Max
for 1 line is 15 characters.
CHANGEOTHERASCASHBACK=1
Allows the overtender amount for payment methods that are set as TYPE=
Other and also enabled for Change to contribute to the cashback values in the
CFGT1000.csv file.
CFGT1000.csv file.
TRANHISTORY_REVERSE=8
By default the Reverse option within transaction history is not available. The
setting below sets the server authority level needed to access this function.
CASHDECLBANKEDCASH=0
By default the Reverse option within transaction history is not available. The
setting below sets the server authority level needed to access this function.
CASHDECLBANKEDCASH=0
Omits the ‘Banked screen’ from appearing during the cash declaration
process.
process.
ASKSODDATE=0
Sets SharpPOS to always choose the current date as the trading date after
Start of Day when XML output is configured.
Sets SharpPOS to always choose the current date as the trading date after
Start of Day when XML output is configured.
LINEDISPLAYOCD100=1
Required when connecting the Aures OCD100/300 customer displays.
KSONREFUND=1
Shows Refund transactions on the Logwood screen.
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