Sharp SHARP POS SOFTWARE V4 (serv.man44) Driver / Update ▷ View online
Set stock; close session & EOD; modify the list of 86 PLU; SOD & open session;
trading
The previous stock value was visible in the centre of button.
After reloading the list, because all 86 info had been cleared, the 86 zone was
not being emptied.
If no reloading, the 86 info was available (previous=x, now=0) and caused the 86
zone to be cleared. Before reloading we now empty all 86 zones.
trading
The previous stock value was visible in the centre of button.
After reloading the list, because all 86 info had been cleared, the 86 zone was
not being emptied.
If no reloading, the 86 info was available (previous=x, now=0) and caused the 86
zone to be cleared. Before reloading we now empty all 86 zones.
394
Diagnostic logging to see if the SharpBO XML output is enabled
393
Transactions produced between builds 4.1.910 (19-7-12) and 4.1.1123 (10-6-13),
that had multiple
payments, were not loaded correctly by build 4.1.1124+
that had multiple
payments, were not loaded correctly by build 4.1.1124+
392
86 feature: Using clear at SOD, a new slave session after SOD didn't fetch new
86 updates from the master.
86 updates from the master.
391
Tran History wasn't deleting expired entries from database table. Now fixed
01/07/13
Sharp POS V4.1.1149 VPM V2.1.0.343
390
Feature Added
RCTBILL_DESCWITHFREETEXT=1
In conjunction with VPM product option "Description with Freetext", will print the
free text after the product text on bills and receipts
RCTBILL_DESCWITHFREETEXT=1
In conjunction with VPM product option "Description with Freetext", will print the
free text after the product text on bills and receipts
389
Feature Added
Reason entry compulsory can be made compulsory with setting
REASONS_NOCANCEL=n
where n is 1 for void, 2 for VIP, 4 for refund: add for combination, ie. 7 means all
Reason entry compulsory can be made compulsory with setting
REASONS_NOCANCEL=n
where n is 1 for void, 2 for VIP, 4 for refund: add for combination, ie. 7 means all
388
Feature Added
Product reports with separate price baands print band indicator.
Setting PRODREPORTZEROSKIP=1 will skip zero price bands (other than 1st,
1)
Product reports with separate price baands print band indicator.
Setting PRODREPORTZEROSKIP=1 will skip zero price bands (other than 1st,
1)
387
Feature Added
New setting
KPONREFUND=1
will cause refunds to print on KP
New setting
KPONREFUND=1
will cause refunds to print on KP
386
Feature Added
To supress the printing of any loyalty information on the receipt when a loyalty
card is used.
LOYNOPRINT=1
To supress the printing of any loyalty information on the receipt when a loyalty
card is used.
LOYNOPRINT=1
385
Feature Added
'Void After' reason enabled separately (but reported as void).
'Void After' reason enabled separately (but reported as void).
384
Feature Added
Manual loyalty card input - allow a prefix with setting
LOYMANPREFIX=nnnnnnnnn
Manual loyalty card input - allow a prefix with setting
LOYMANPREFIX=nnnnnnnnn
383
Feature Added
Reasons now produces and can export REASONS.CSV
Reasons now produces and can export REASONS.CSV
382
Feature Added
Multiple KP copies, Set in VPM till config/order printers
Multiple KP copies, Set in VPM till config/order printers
381
Feature Added
Settings to print KP table line in red, and zero-priced items in red:
KPnTABLERED=1
KPnZEROPRICERED=1
(n = KP number)
KPnTABLERED=1
KPnZEROPRICERED=1
(n = KP number)
380
Feature Added
4-digit server numbers.
4-digit server numbers.
379
Feature Added
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)
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)
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)
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.
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
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