Sharp SHARP POS SOFTWARE V4 (serv.man268) Driver / Update ▷ View online
At EOD option to allow export of Customer table (in SQL format)
VPM System Config/Fixed file export
Customer Export added to Manager Menu (and references to CSV removed)
VPM System Config/Fixed file export
Customer Export added to Manager Menu (and references to CSV removed)
378
Feature Added
Graphic mode 3 for 1366x768
(use /s3 in S2008 shortcut command line)
Graphic mode 3 for 1366x768
(use /s3 in S2008 shortcut command line)
377
Feature Added
It is now possible to show voided items in the receipt window in red.
Using the s2001.ini setting
VOIDINRED=1
It is now possible to show voided items in the receipt window in red.
Using the s2001.ini setting
VOIDINRED=1
376
Feature Added
Change footer message lines from 3 to 6 for bills and receipt.
Change footer message lines from 3 to 6 for bills and receipt.
375
When programming mix and match offers in VPM pressing update did not always
work. Now fixed.
work. Now fixed.
374
On HHT1 Open Table 1
Add item Bulmers
Send Order
On Till 1 set item Bulmers stock to (0) using F99 86 item set stock
On HHT1 re-open Table 1
Add item Stella
Send Order
Message received to say insufficient stock (0) Bulmers (even though the
Bulmers has not been added since the stock was set to zero)
Now Fixed
Add item Bulmers
Send Order
On Till 1 set item Bulmers stock to (0) using F99 86 item set stock
On HHT1 re-open Table 1
Add item Stella
Send Order
Message received to say insufficient stock (0) Bulmers (even though the
Bulmers has not been added since the stock was set to zero)
Now Fixed
373
DEPTREPORT_NOQTY setting was in-effective in close session dept report.
Now fixed.
Now fixed.
372
Price band override didn't work for band 10. Now fixed
371
MixMatch when setting sell price place most expensive items in buckets first (as
for promos),so that selling order is not material.
for promos),so that selling order is not material.
370
VPM - System Config/General/Max servers (unused). Now removed
369
A refunded deposit could be used indefinitely. Now fixed
13/02/13
368
Feature Added
Free text on receipt & bill
Free text on receipt & bill
367
Feature Added
Compulsory reason code entry
Compulsory reason code entry
366
Feature Added
Vat Shift
Vat Shift
365
Feature Added
Receipt and bill enhancement for information type products
Receipt and bill enhancement for information type products
364
Feature Added
When a department is set to ticket=1 within VPM
When a department is set to ticket=1 within VPM
– Configure Departments -
363
Feature Added
Text for ‘this is not a VAT receipt’ can now be configured VPM text schemes.
Text for ‘this is not a VAT receipt’ can now be configured VPM text schemes.
362
Feature Added
ftp
ftp
– passive or active mode settings
361
Feature Added
Paid in / out from within the trading screen
Paid in / out from within the trading screen
360
Feature Added
compulsory closing of tables at close session - enhancement
compulsory closing of tables at close session - enhancement
359
During EOD message "Backup of account data to master backup failed" when
master backup till not set (or set to master). Now fixed
master backup till not set (or set to master). Now fixed
358
Table merge wasn't merging free text from source table. Now fixed
357
Link PLU’s now work on the HHT, (with the following limitation)
When they sell the Bed and Breakfast PLU on the HHT it will display as Bed and
Breakfast. When the order is sent to the POS, the link PLUs are added in the
POS. This means the linked PLUs will appear on the HHT if the table is re-
opened.
When they sell the Bed and Breakfast PLU on the HHT it will display as Bed and
Breakfast. When the order is sent to the POS, the link PLUs are added in the
POS. This means the linked PLUs will appear on the HHT if the table is re-
opened.
356
Mix and Match cheapest free, did not always calculate properly, this has been
reworked. The following settings are no longer required.
reworked. The following settings are no longer required.
mmCheapestPlus=1,
mmCheapestNot0=1
355
Floor view only displayed base table (split 0) unless split explicitly changed.
Now changed so that the lowest split is now used automatically.
Now changed so that the lowest split is now used automatically.
354
Charging to customer account didn't store customer ID with payment (->Cashrsp)
353
Biometric FP enrollment, "role" showed as Students rather than e.g. "servers"
352
Reasons report is now reset at next start of day.
351
When using Cashrsp version less than 13 parts of new paid in/out transactions
were appearing in cashrsp. Now fixed
If info about paid in/out is required you must use cashrsp version >= 13 and
analyze the $PAIDIO lines
were appearing in cashrsp. Now fixed
If info about paid in/out is required you must use cashrsp version >= 13 and
analyze the $PAIDIO lines
350
Bill locking - override possible for server with Manager (F40) authority
349
New Xml file elements
VoidAfterBill - void occurs after bill printed (independent of option 'Order lock
after bill'). This occurs only once, as the 'bill printed' flag is reset after the void
(until bill printed again)
VoidAfterKP - void occurs after KP print (laid away)
VoidAfterLockOverride - void occurs after the bill lock has been overidden by
authorized server. Repeated on all voids for this transaction afterwards
('overridden' flag is not reset even when a bill is printed again)
PromoAfterLockOverride - a promo was added after the bill lock has been
overidden by authorized server. Repeated on all voids for this transaction
afterwards ('overridden' flag is not reset even when a bill is printed again)
Voiding now stores status of KP print and bill print with item for reporting through Xml.
VoidAfterBill - void occurs after bill printed (independent of option 'Order lock
after bill'). This occurs only once, as the 'bill printed' flag is reset after the void
(until bill printed again)
VoidAfterKP - void occurs after KP print (laid away)
VoidAfterLockOverride - void occurs after the bill lock has been overidden by
authorized server. Repeated on all voids for this transaction afterwards
('overridden' flag is not reset even when a bill is printed again)
PromoAfterLockOverride - a promo was added after the bill lock has been
overidden by authorized server. Repeated on all voids for this transaction
afterwards ('overridden' flag is not reset even when a bill is printed again)
Voiding now stores status of KP print and bill print with item for reporting through Xml.
348
If Sharp BOS is configured item consolidation did not work if any mix-match
bucket items present.
bucket items present.
347
Hand-held interface now checks lock after bill for voids.
346
With item consolidation, when triggers an MM, error correct adds the previous
item line instead of replacing it. Now fixed
item line instead of replacing it. Now fixed
345
Room settlement PLU didn't have extended $ITEM with new item type 4. Now
fixed
fixed
344
Reverse transactions and Room/Customer posting: if first attempt cancelled, 2nd
attempt used -ve of total for payment. Now fixed
attempt used -ve of total for payment. Now fixed
343
New setups available for download V4.1.1032. inc RZ-X750
342
EAN Learning now allows 3 digits.
341
Department numbers now restricted to 3 digits.
340
Note in Adjustments section:
Old text: RECEIVED ON ACCOUNT, new text: RECEIVED ON CUST A/C
+ new RECEIVED FOR ROOM A/C Also these values only print if non-zero
Old text: RECEIVED ON ACCOUNT, new text: RECEIVED ON CUST A/C
+ new RECEIVED FOR ROOM A/C Also these values only print if non-zero
339
Money received for room payment was not appearing in Adjustment section in
Cash Report
(Received on Customer Account was). This value is needed to account for
differences
between Sales and Payments. fixed
Cash Report
(Received on Customer Account was). This value is needed to account for
differences
between Sales and Payments. fixed
338
With deposit prepayment, if cancelled at change selection stage, deposit wasn't
released. Now fixed
released. Now fixed
337
If you do a seat split or N-split, the kp order wasn't printed and may not be until
after bills have been printed. Now fixed
after bills have been printed. Now fixed
336
Room balance report title has a character too many. Now fixed
335
If a modifier is set when a product is selected that doesn't allow a modifier an
error message is now issued, previously the product was ignored.
error message is now issued, previously the product was ignored.
334
When overtendering using a deposit a prompt now appears asking whether to
give the change as cash or not.
give the change as cash or not.
333
When performing an N-split, the table status was not retained for all splits. fixed
332
With item consolidation, when a Mix and match is triggered, an error correct
added the previous item line instead of replacing it. Fixed
added the previous item line instead of replacing it. Fixed
331
Trading dates in open transactions were updated only at Open Session master.
Now fixed
Now fixed
330
If a reverse transaction exited from payment screen, the item display was no
longer shown in red. Now fixed
longer shown in red. Now fixed
329
Reverse transactions paid with post to room using SharpPOS accounts were
debited rather being credited. Note Post to Room with anything other than SPOS
accounts do not permit reverse transactions
debited rather being credited. Note Post to Room with anything other than SPOS
accounts do not permit reverse transactions
328
Backup and restore now use 7-zip.
327
VPM backup didn't include account transactions (POS backup was OK) now
fixed.
fixed.
326
Analysis Group texts were not being set in DB when updating to new GCDB8.dll
after an install. Fixed
after an install. Fixed
15/10/12
Sharp POS V4.1.992 VPM V2.1.0.290
325
Feature Added
Day Seq No. has always been reset at SOD.
New setting
RESETDAYSEQNO=0
Day Seq No. has always been reset at SOD.
New setting
RESETDAYSEQNO=0
never reset
RESETDAYSEQNO=1
reset at SOD (default)
RESETDAYSEQNO=2
reset at SOD after month change
Month change means the current day no. (1-31) is less than the day no. of the
previous SOD.
previous SOD.
324
Feature Added
It is now possible to Set price band for proxies using ".F130"
It is now possible to Set price band for proxies using ".F130"
323
Feature Added
The original name to table settings CUSTNAMES=1 or 11 now work
independently of the new customer database. using the extended function F84
The original name to table settings CUSTNAMES=1 or 11 now work
independently of the new customer database. using the extended function F84
322
Feature Added
Credit note
Credit note
321
Feature Added
Gift Receipt
Gift Receipt
320
Feature Added
PLU Edit
PLU Edit
319
Feature Added
Multiple receipts by payment method
Multiple receipts by payment method
318
Feature Added
Clear the 86 item countdown number at start of day using S2001.ini setting
86CLEARATSOD=1
Clear the 86 item countdown number at start of day using S2001.ini setting
86CLEARATSOD=1
317
Feature Added
It is now possible to set the authority for the following functions on the HHT
(SharpPOS+)
F97 Void after
F39 Refund
F36 VIP
F38 Split this will cover both item and nway splits (external device export and
update is required.
It is now possible to set the authority for the following functions on the HHT
(SharpPOS+)
F97 Void after
F39 Refund
F36 VIP
F38 Split this will cover both item and nway splits (external device export and
update is required.
316
Feature Added
New KP Mode 'Print after pay'. KP Printing only occurs when cashed off
New KP Mode 'Print after pay'. KP Printing only occurs when cashed off
315
Feature Added
Hotel Voucher now has more flexibility in formats and the new setting
HOTELVOUCHERMODE=n
modifies the layout similar to bill layouts. Values for HOTELVOUCHERMODE:
0: original layout
1: total only
Hotel Voucher now has more flexibility in formats and the new setting
HOTELVOUCHERMODE=n
modifies the layout similar to bill layouts. Values for HOTELVOUCHERMODE:
0: original layout
1: total only
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