Sharp SHARP POS SOFTWARE V4 (serv.man273) Driver / Update ▷ View online
It is now possible to remove the ‘Points before sale’, Points after sale’ and the
‘redemption value’ lines from the Receipt when using loyalty.
‘redemption value’ lines from the Receipt when using loyalty.
132
Featured Added
Loyalty check Screen flexible text scheme.
It is now possible to change the text of the 3 column headings contained within
the function F78 Loyalty Check.
Loyalty check Screen flexible text scheme.
It is now possible to change the text of the 3 column headings contained within
the function F78 Loyalty Check.
131
Feature Added
At Close Session on slave, the log files are copied to Master Currentnnn.TXT
and Previousnnn.TXT
At Close Session on slave, the log files are copied to Master Currentnnn.TXT
and Previousnnn.TXT
130
Feature Added
NBAL (new balance) key F125 can now be used.
NBAL (new balance) key F125 can now be used.
129
Feature Added
The Wastage feature now creates a Cashrsp entry, also Wastage now appears on
house cash report
128
Feature Added
It is also possible to remove the ‘0’ points from the loycheck screen by adding
the line LOYSHOWPOINTS=0 to the S2001.ini file
127
Feature Added
MAXITEM (max no. of items in transaction) increased to 1000 (was 500 since 18-
01-08,
250 before)
MAXITEM (max no. of items in transaction) increased to 1000 (was 500 since 18-
01-08,
250 before)
126
If System config/Multiline description is set, and a product has freetext without
description print on KP, and the freetext is shorter than the product description,
the KP print would hang
description print on KP, and the freetext is shorter than the product description,
the KP print would hang
125
Analysis Shift. Changing between 2 non-zero values didn't update on-screen
indicator
indicator
124
The change in £ given for currency wasn't being include in the In Drawer figures
123
Standard Hotel Interface - $ITEM line had been incorrect from introduction of V5
in 12-02-2002 until 29-04-2010. For compatibility a new setting can be used
HOTELSTDV5_OLD=1
in 12-02-2002 until 29-04-2010. For compatibility a new setting can be used
HOTELSTDV5_OLD=1
122
YesPay and refunds - the payment amount in payment record after completion
was not being made
negative (payment.amnt); Cashrsp reported positive payments (Reverse tran
was OK)
was not being made
negative (payment.amnt); Cashrsp reported positive payments (Reverse tran
was OK)
121
XML functionality now up to date including documentation
120
When using a training server and splitting bills only the main table could be
cashed off, now all splits can be cashed off.
cashed off, now all splits can be cashed off.
119
When using external EFT previous payments should not be lost (such as
deposits) after a cancel or error. Also tendering a (part pay) with Ocius II had a
problem. Both now fixed
deposits) after a cancel or error. Also tendering a (part pay) with Ocius II had a
problem. Both now fixed
118
Reworking of how lists are cached, they are now automatic, no need to edit
registry.
registry.
17/11/10
Sharp POS V4.1.521 VPM V2.1.0.209
117
Feature Added
Consecutive number on kp enhanced to print on bill and receipt
Consecutive number on kp enhanced to print on bill and receipt
116
Feature Added
Customer name on bill and receipt enhancement now available on kp, and
customer name selection from customer database.
The current customer name feature allows the customers name to be entered
and for this name to appear on the Bill and Receipt, it is now possible to include
the customers name on the kitchen printer.
Customer name on bill and receipt enhancement now available on kp, and
customer name selection from customer database.
The current customer name feature allows the customers name to be entered
and for this name to appear on the Bill and Receipt, it is now possible to include
the customers name on the kitchen printer.
115
Feature Added
It is possible to show non-authorised manager functions within the SharpPOS
main menu as ‘disabled’ or ‘greyed out’. Using DISABLEMANAGERBUTS=1
It is possible to show non-authorised manager functions within the SharpPOS
main menu as ‘disabled’ or ‘greyed out’. Using DISABLEMANAGERBUTS=1
114
Feature Added
Allow big change/payment screen for payment method Cheque
Allow big change/payment screen for payment method Cheque
113
Macros in Payment Screen; numeric input was treated as money, using decimal
point, e.g. 2C7 would be treated as 0.02C7, now fixed
point, e.g. 2C7 would be treated as 0.02C7, now fixed
112
Deposit could be used twice for payment within one transaction (leading to error
604 but the transaction was finalised). Now fixed.
604 but the transaction was finalised). Now fixed.
111
Setting covers in Flooredit program wasn't updating when covers entered in
Venta. Now showing in Floor View
Venta. Now showing in Floor View
26/10/10
Sharp POS V4.1.512 VPM V2.1.0.207
110
Feature Added
Previously when listing the outstanding credit card transactions on the Chip and
Pin terminal within the ‘Get Bill’ list, the transactions where displayed as ‘Tab’
(table) number or ‘Srv’ (Server) number.
It is now possible to display the outstanding credit card transaction using the
following combination of the till number and appended to this the last 3 digits of
the transaction number, e.g. on till 4 it could be 4012
Previously when listing the outstanding credit card transactions on the Chip and
Pin terminal within the ‘Get Bill’ list, the transactions where displayed as ‘Tab’
(table) number or ‘Srv’ (Server) number.
It is now possible to display the outstanding credit card transaction using the
following combination of the till number and appended to this the last 3 digits of
the transaction number, e.g. on till 4 it could be 4012
109
Feature Added
Currently if an item line in the receipt window shows multiple quantities, i.e. the
‘Item Consolidation’ option in VPM – Configure – Till configuration – Options is
enabled or a QTY button has been used when entering the item. It is only
possible to void the whole line and not reduce the quantity.
A new function F124 ‘Quantity Down’ has been added to allow the reduction of
the qty field.
Currently if an item line in the receipt window shows multiple quantities, i.e. the
‘Item Consolidation’ option in VPM – Configure – Till configuration – Options is
enabled or a QTY button has been used when entering the item. It is only
possible to void the whole line and not reduce the quantity.
A new function F124 ‘Quantity Down’ has been added to allow the reduction of
the qty field.
108
Feature Added
It is now possible to use an existing customer from the customer database and
assign this customer during the creation of a deposit.
It is now possible to use an existing customer from the customer database and
assign this customer during the creation of a deposit.
107
Feature Added
The transaction history is feature is now available for viewing and printing on all
terminals within the POS network. Previously this function was limited to the
Master machine only.
The transaction history is feature is now available for viewing and printing on all
terminals within the POS network. Previously this function was limited to the
Master machine only.
106
Feature Added
To help track orders a consecutive number can now be printed on the Kitchen
printer.
To help track orders a consecutive number can now be printed on the Kitchen
printer.
1. This number will show in large font
2. The number will be reset at the next start of day
3. If items within the same transaction are sent independently to the KP then
2. The number will be reset at the next start of day
3. If items within the same transaction are sent independently to the KP then
the same number will be shown at the top, this is regardless of whether it
is a ‘Bar’ or ‘Table’ transaction
105
Feature Added
It is now possible to make simple bookings; this feature also links into the new
Sharp POS feature ‘basic customer manager’, and the existing feature ‘Deposit
Manager’.
To make a booking, a customer must first be defined in the Customer Manager,
who is then assigned a booking for a specific date/time.
A new customer can be defined within Sharp POS whilst making the booking.
A booking can optionally be linked to a deposit, which can be made at the same
time as the booking.
All bookings can be viewed on a list for all dates or for a specific date, and if
desired a list of Bookings can be printed on the POS report printer.
It is now possible to make simple bookings; this feature also links into the new
Sharp POS feature ‘basic customer manager’, and the existing feature ‘Deposit
Manager’.
To make a booking, a customer must first be defined in the Customer Manager,
who is then assigned a booking for a specific date/time.
A new customer can be defined within Sharp POS whilst making the booking.
A booking can optionally be linked to a deposit, which can be made at the same
time as the booking.
All bookings can be viewed on a list for all dates or for a specific date, and if
desired a list of Bookings can be printed on the POS report printer.
104
Feature Added
Currently when applying discounts any subtotal discount applied are always
applied to the new sales amount which may have included other discounts, three
new settings relating to whether subsequent discounts in a transaction are
applied to other promos or not, have now been added.
Currently when applying discounts any subtotal discount applied are always
applied to the new sales amount which may have included other discounts, three
new settings relating to whether subsequent discounts in a transaction are
applied to other promos or not, have now been added.
103
Feature Added
It is now possible to force the server to close any open tables at close session,
previously the closing of open tables at close session was not compulsory.
It is now possible to force the server to close any open tables at close session,
previously the closing of open tables at close session was not compulsory.
100
Feature Added
A requirement to lock the adjustment of a transaction after a bill has been printed
may be required. A new VPM setting to enable this has been added.
Note: New items can be added and voided after the Bill has been printed but
items prior to the Bill print will be locked
A requirement to lock the adjustment of a transaction after a bill has been printed
may be required. A new VPM setting to enable this has been added.
Note: New items can be added and voided after the Bill has been printed but
items prior to the Bill print will be locked
99
Feature Added
Using the new function 123 (Analysis Shift) it is now possible to change the
analysis category of a product, including the KP analysis field, this is useful when
a customer wants to have a Starter as a Main meal without having the need to
duplicate products. There are 9 analysis categories available.
Using the new function 123 (Analysis Shift) it is now possible to change the
analysis category of a product, including the KP analysis field, this is useful when
a customer wants to have a Starter as a Main meal without having the need to
duplicate products. There are 9 analysis categories available.
98
Feature Added
Previously the Bill header would only show the Top line or the ‘Full Name’ /
receipt header set in VPM
Previously the Bill header would only show the Top line or the ‘Full Name’ /
receipt header set in VPM
– System Configuration – General. It is now possible
to show the Full Name / Receipt header on the top of the Bill.
97
Feature Added
Currently the dummy dessert feature only works when sold as part of a
condiment chain, the dummy dessert can now be selected at any time out side of
a condiment, so that when the product is pressed in the receipt window it will
display the associated list, allowing the operator to select the required dessert.
Currently the dummy dessert feature only works when sold as part of a
condiment chain, the dummy dessert can now be selected at any time out side of
a condiment, so that when the product is pressed in the receipt window it will
display the associated list, allowing the operator to select the required dessert.
96
Feature Added
When using Mix and Match with ‘Apply promotion’ set as the action, the offer
may depend on the order of item entry, i.e. discount applied to
items at point where last bucket was triggered. Using the new setting below the
trigger will always be the dearest items matching bucket, rather than the first
items. This feature is not enabled by default and must be activated by adding the
following setting to the c:\vpro\data\till001\s2001.ini file
MMPromoPlus=1
When using Mix and Match with ‘Apply promotion’ set as the action, the offer
may depend on the order of item entry, i.e. discount applied to
items at point where last bucket was triggered. Using the new setting below the
trigger will always be the dearest items matching bucket, rather than the first
items. This feature is not enabled by default and must be activated by adding the
following setting to the c:\vpro\data\till001\s2001.ini file
MMPromoPlus=1
95
Feature Added
The Sharp POS free text feature uses a PLU with the free text flag enabled for
manual qwerty keyboard entry. Previously the PLU text and the manually entered
The Sharp POS free text feature uses a PLU with the free text flag enabled for
manual qwerty keyboard entry. Previously the PLU text and the manually entered
free text were both printed on the Kitchen Printer, and only the preset PLU
description was shown on the receipt window.
This feature has now been enhanced and it’s now possible to show the manually
entered free text on the screen and a combination of both preset PLU description
and manually entered free text, or just the manually entered free text on the
Kitchen printer.
In addition to this the manually entered free text can be set to appear on the Bill
and Receipt.
description was shown on the receipt window.
This feature has now been enhanced and it’s now possible to show the manually
entered free text on the screen and a combination of both preset PLU description
and manually entered free text, or just the manually entered free text on the
Kitchen printer.
In addition to this the manually entered free text can be set to appear on the Bill
and Receipt.
94
Feature Added
To remove unused sections and reduce the amount of paper used it is now
possible, to configure the information that is included within the Close Session /
House cash reports and Period Cash reports.
To remove unused sections and reduce the amount of paper used it is now
possible, to configure the information that is included within the Close Session /
House cash reports and Period Cash reports.
93
Feature Added
It is now possible to show a second Sharp POS receipt window on an external
LCD display. In conjunction with 3
It is now possible to show a second Sharp POS receipt window on an external
LCD display. In conjunction with 3
rd
party software this can be used to run
scrolling images i.e. JPegs, bmp files.
92
KP consolidation - under some circumstances items could be counted twice.
Now fixed
Now fixed
91
Product Information feature crashed. Now fixed
90
Micros - prevent non-numeric or oversized fields:
Micros.fmt82d(), CMicros::PostAccount()
Note money fields were filled with * before if too big - now it's '0'
Numeric fields are replaced by 0; text fields truncated.
Micros.fmt82d(), CMicros::PostAccount()
Note money fields were filled with * before if too big - now it's '0'
Numeric fields are replaced by 0; text fields truncated.
89
When pressing PRINT BILL on an empty transaction (to print previous bill) there
could be a pre-load or create transaction errors when first item entered. Now
fixed
could be a pre-load or create transaction errors when first item entered. Now
fixed
88
Texts in loyalty part of receipt no longer from s98sys.txt, this is now available in
VPM
VPM
– Text schemes.
87
Error correct on first item in table tran didn't correctly reopen a new transaction.
Now fixed
Now fixed
86
After OKing a zero total after subtotal, 'create pr-load error' could occur.
Now fixed
Now fixed
85
Big payment change screen - sometimes exits immediately.
Possibly caused by mechanical microswitch bounce. Software now double
checks.
Possibly caused by mechanical microswitch bounce. Software now double
checks.
13/08/10
Sharp POS V4.1.425 VPM V2.1.0.197
84
Feature Added
A new Mix and match action called ‘Set selling price by PLU(2)’ has been
introduced.
Example
On a Monday night Starters and mains when sold together are £15.00 if triggered
by selling another product set at £15. All these items are set as non
discountable, later in the transaction a subtotal food discount of 10% may be
applied, to stop this being applied to the mix and match items the set selling price
should use ‘Set selling price by plu2’
A new Mix and match action called ‘Set selling price by PLU(2)’ has been
introduced.
Example
On a Monday night Starters and mains when sold together are £15.00 if triggered
by selling another product set at £15. All these items are set as non
discountable, later in the transaction a subtotal food discount of 10% may be
applied, to stop this being applied to the mix and match items the set selling price
should use ‘Set selling price by plu2’
83
Feature Added
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