Sharp VENTA PRO V3 (serv.man7) Service Manual ▷ View online
Sharp Electronics (UK) Ltd
Page 25 of 139
Venta Pro V3 Supplementary Manual November 2008
1
1
7
7
.
.
V
V
E
E
R
R
I
I
F
F
O
O
N
N
E
E
C
C
H
H
I
I
P
P
&
&
P
P
I
I
N
N
D
D
I
I
R
R
E
E
C
C
T
T
C
C
O
O
N
N
N
N
E
E
C
C
T
T
I
I
O
O
N
N
To improve the range of applications that can be used in the Chip & PIN environment, a direct
POS to EFT Terminal to Bank connection interface has been developed. The interface requires
the Verifone SC3750 EFT Terminal to be connected to the POS via an RS232 connection.
POS to EFT Terminal to Bank connection interface has been developed. The interface requires
the Verifone SC3750 EFT Terminal to be connected to the POS via an RS232 connection.
P
P
R
R
O
O
G
G
R
R
A
A
M
M
M
M
I
I
N
N
G
G
The only settings required to achieve this interface are in VPM in “External Interfaces” – “EFT” as
follows :-
follows :-
The select the RS232 Port Number and the Cashback settings
Sharp Electronics (UK) Ltd
Page 26 of 139
Venta Pro V3 Supplementary Manual November 2008
The Verifone Units can be obtained from a distributor the procedure for supply is as follows :-
1.
Dealer Contacts “Box Technologies” on 01869365400 and request an application
form for the Sharp – Verifone 3750 PSTN link (see Appendix A). You will receive a
form that should be completed with the customer. This should then be returned to
Box with an order for the terminal.
form for the Sharp – Verifone 3750 PSTN link (see Appendix A). You will receive a
form that should be completed with the customer. This should then be returned to
Box with an order for the terminal.
2.
The application will be submitted for connection. Box will then carry out an initial
setup on the terminal and despatch it to the dealer.
setup on the terminal and despatch it to the dealer.
3.
When the terminal is received 24 hours should be left so all on-line settings can be
set up at the authorisation centre.
set up at the authorisation centre.
4.
After 24hours from receipt of the terminal by the dealer it should be installed on site.
Before powering up the terminal should be connected to the relevant PSTN socket
and POS and ONLY THEN powered on. During the boot process the terminal will
contact the authorisation centre and set up automatically.
Before powering up the terminal should be connected to the relevant PSTN socket
and POS and ONLY THEN powered on. During the boot process the terminal will
contact the authorisation centre and set up automatically.
The terminal should then be ready for operation.
O
O
P
P
E
E
R
R
A
A
T
T
I
I
O
O
N
N
To use the terminal simply press the Credit key assigned as EFT, and follow the screen prompts
on the Verifone SC3750 terminal.
on the Verifone SC3750 terminal.
A
A
C
C
C
C
R
R
E
E
D
D
I
I
T
T
A
A
T
T
I
I
O
O
N
N
It should be noted that the first installation with each bank will need to be accredited.
Sharp Electronics (UK) Ltd
Page 27 of 139
Venta Pro V3 Supplementary Manual November 2008
1
1
8
8
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.
A
A
L
L
T
T
E
E
R
R
N
N
A
A
T
T
I
I
V
V
E
E
P
P
R
R
I
I
N
N
T
T
E
E
R
R
When on-site Printer Tills fail it is possible to manually change the location of the printer
destination. However the new automatic redirect has been added to allow printer tills that go off
line to have their printers automatically redirected to other POS machines.
destination. However the new automatic redirect has been added to allow printer tills that go off
line to have their printers automatically redirected to other POS machines.
P
P
R
R
O
O
G
G
R
R
A
A
M
M
M
M
I
I
N
N
G
G
For Venta PRO V2
The settings in S2001.INI are :-
:: ==========Alternative Printing=========
:
:: This section allows the allocation of alternative Printers
:: this will automatically redirect all types of Printers to other
:: locations in the case of POS or Printer Failure
:
:: The syntax is ALT_n.m=p.q
:: Where n=POS number where Normal Printer is connected
:: Where m=The name of the printer to be redirected from
:: RECEIPT, BILL, REPORT, KITCHEN1, KITCHEN2 ~ KITCHEN9
:: Where p=New Destination POS number
:: Where q=The name of the printer to use on the destination POS from
:: RECEIPT, BILL, REPORT, KITCHEN1, KITCHEN2 ~ KITCHEN9
:
:: For Example ALT_3.KITCHEN1=1.RECEIPT
:: The above will redirect Till 3 Kitchen 1 to Till1 Receipt Printer
:
#ALT_n.m=p.q
#ALT_n.m=p.q
#ALT_n.m=p.q
#ALT_n.m=p.q
:
:: This section allows the allocation of alternative Printers
:: this will automatically redirect all types of Printers to other
:: locations in the case of POS or Printer Failure
:
:: The syntax is ALT_n.m=p.q
:: Where n=POS number where Normal Printer is connected
:: Where m=The name of the printer to be redirected from
:: RECEIPT, BILL, REPORT, KITCHEN1, KITCHEN2 ~ KITCHEN9
:: Where p=New Destination POS number
:: Where q=The name of the printer to use on the destination POS from
:: RECEIPT, BILL, REPORT, KITCHEN1, KITCHEN2 ~ KITCHEN9
:
:: For Example ALT_3.KITCHEN1=1.RECEIPT
:: The above will redirect Till 3 Kitchen 1 to Till1 Receipt Printer
:
#ALT_n.m=p.q
#ALT_n.m=p.q
#ALT_n.m=p.q
#ALT_n.m=p.q
The setting ALT_n.m=p.q should be used as follows :-
Where n
= Till Number for the printer to be re-directed
m
= The name of printer on Till n that needs to be re-directed(i.e RECEIPT) the
text should be the same as that used in VPM Printers.
text should be the same as that used in VPM Printers.
p
= Till number of the POS that holds the redirected printer
q
= The name of the printer on Till p where the re-directed print jobs will be sent
Some examples for the use are
1. Redirect Receipts from Till 2 to Till 4 Kitchen Printer 5 – ALT_2.RECEIPT=4.KITCHEN5
1. Redirect Bills from Till 5 to Till 1 Report Printer – ALT_5.BILL=1.REPORT
1. Redirect Kitchen 4 from Till 3 to Till 6 Kitchen Printer 1 – ALT_3.KITCHEN4=6.KITCHEN1
1. Redirect Receipts from Till 9 to Till 7 Kitchen Printer 1 – ALT_9.RECEIPT=7.KITCHEN1
1. Redirect Bills from Till 5 to Till 1 Report Printer – ALT_5.BILL=1.REPORT
1. Redirect Kitchen 4 from Till 3 to Till 6 Kitchen Printer 1 – ALT_3.KITCHEN4=6.KITCHEN1
1. Redirect Receipts from Till 9 to Till 7 Kitchen Printer 1 – ALT_9.RECEIPT=7.KITCHEN1
Sharp Electronics (UK) Ltd
Page 28 of 139
Venta Pro V3 Supplementary Manual November 2008
1
1
9
9
.
.
V
V
O
O
I
I
D
D
A
A
F
F
T
T
E
E
R
R
T
T
A
A
B
B
L
L
E
E
L
L
A
A
Y
Y
A
A
W
W
A
A
Y
Y
To improve the security of operation it is now possible to stop voids being carried by certain
authority levels after the transaction has been layed away. This means after KP printing only
certain staff can be set to void.
authority levels after the transaction has been layed away. This means after KP printing only
certain staff can be set to void.
P
P
R
R
O
O
G
G
R
R
A
A
M
M
M
M
I
I
N
N
G
G
For Venta PRO V2
The setting is in the S2001.INI settings as follows :-
:: ============Void Authority==========
:
:: After sending items to print at KPs, if the order
:: is re-opened a new different Void Setting can be preset
:: to change the authority required to Void Printed Items.
:: The normal Void setting remains unchanged and is for Pre Print Void.
:
#VOIDAUTH=n
:
:
:
:: After sending items to print at KPs, if the order
:: is re-opened a new different Void Setting can be preset
:: to change the authority required to Void Printed Items.
:: The normal Void setting remains unchanged and is for Pre Print Void.
:
#VOIDAUTH=n
:
:
The setting works in conjunction with the VOID setting in Function Control. So an example would
be
be
If in Function Control VOID was set to Authority Level 3 and the S2001.INI setting was :-
VOIDAUTH=5
Then before a transaction was layed away all servers of authority level 3 or more would be able
to void. However if the transaction was recalled then only servers with Authority level 5 or above
would be able to void.
to void. However if the transaction was recalled then only servers with Authority level 5 or above
would be able to void.
For Venta PRO V3
This setting is in VPM under Function Control – Function 97 Void After
Important Note :- When this feature is programmed, Venta+ the HHT application will take this
setting
setting
Click on the first or last page to see other VENTA PRO V3 (serv.man7) service manuals if exist.