DOWNLOAD Sharp VENTA (serv.man11) Service Manual ↓ Size: 163.9 KB | Pages: 89 in PDF or view online for FREE

Model
VENTA (serv.man11)
Pages
89
Size
163.9 KB
Type
PDF
Document
Service Manual
Brand
Device
EPOS / Supplementary File Maintenance Operation Manual 1 - July 2002
File
venta-sm11.pdf
Date

Sharp VENTA (serv.man11) Service Manual ▷ View online

48
35. Receipt Disable by Payment Type
As it is sometimes necessary to disable printing of a receipt by payment type, the
following feature has been realised.
Programming
To realise this function a new variable has been added to S2001.INI
REM V44=====PAYMENT METHOD RECIEPTS======
REM IF RECIEPTS ARE NOT REQUIRED BY PAYMENT METHOD REMOVE # BELOW
REM AND ENTER THE PAYMENT METHOD NUMBER = n. MULTIPLE ENTRY'S ARE
REM ALLOWED
# RCTOFF=n
To set this function remove the # from the line and add the payment method
number to the line removing the n. This line can be added a number of times. So if it
is required to stop payment methods 4 & 5 the line should read :-
RCTOFF=4
RCTOFF=5
49
36. Nine Dispense Printers per Product
To allow for greater customer requirements support for Nine Dispense Printers per
Product has been added. Priority Printing has also been added to allow the
separation of required and Non-required items on a KP
Programming
1.
To allow support for 9 dispense printers FM has been changed. Nine printers
can now be set per product.
2.
Priority Printing is a feature that allows specific items that are sent to a
printer to print differently. This can be used on a site that has 5 dispense
printers ALL printing the same items. ONLY items set as priority for a specific
printer will print differently making it easy to see the items for that
preparation point. This setting is also in the product file settings in FM. New
printers have also been added to PRINTER.DEF selectable in Printer
Configuration. They are
TMT88-KPP1
TMT300-KPP1
For more see PRINTER.TXT
50
 
37. Euro Compliance
The introduction to Euro currency in Ireland in 2002 compliance with Euro operating
methods has been introduced. It is not necessary to enable this feature in England,
Scotland & Wales at this time. Attached in the Appendix are two documents Euro
User and Euro Changes these are for Information purposes.
Programming
1. 
To allow the full compatibility of Euro compliance a number of settings have
been added to S2001.INI, they are
REM V44==========EURO FUNCTION===========
REM THE SETTING BELOW SETS THE EURO STATUS AND SETTINGS
REM NOT SET=STANDARD DOMESTIC OPERATION
REM 1=DISPLAY AND PRINT EURO VALUE.
REM 2=ALLOWS TRADING IN EUROS & DOMESTIC CURRENCY EURO IS BASE
REM 3=TRADING IN EURO CURRENCY ONLY
# EURO=1
REM ENTER THE VALUE BELOW OF NUMBER OF DOMESTIC CURRENCY UNITS PER EURO
# EUROX=0.787564
REM DISPLAYED CHARACTERS IN EURO OPERATION
REM DISPLAY CHARACTER FOR MAIN CURRENCY. FORMAT n,a WHERE N IS MAIN COINAGE
REM AND a IS SUB COINAGE (i.e Pounds and Pence OR Euro and Cents)
REM SETTING FOR EURO 238,c AND FOR POUND 156,p
# CURCHARD1=238,c
REM DISPLAY CHARCTER FOR DOMESTIC CURRENCY AS ALTERNATIVE CURRENCY
# CURCHARD2=156,p
REM PRINTS CHARACTER FOR MAIN CURRENCY. FORMAT n,a WHERE N IS MAIN COINAGE
REM AND a IS SUB COINAGE (i.e Pounds and Pence OR Euro and Cents)
REM SETTING FOR EURO 124,c AND FOR POUND 156,p
# CURCHARP1=238,c
REM DISPLAY CHARCTER FOR DOMESTIC CURRENCY AS ALTERNATIVE CURRENCY
# CURCHARP2=156
REM TEXT FOR ALTERNATIVE CURRENCY DISPLAY PANEL AT SUBTOTAL IN DUAL
REM OPERATION
# CURTEXT2=Punt
REM PAYMENT METHOD USED FOR ALTERNATIVE CURRENCY IN DUAL OPERATION
REM THIS CAN BE MORE THAN ONE METHOD. SET AS PMALT=13,14
# PMALT=13
51
Setting Details
EURO
This setting allows the POS to be set for 4 different conditions they are :-
EURO=0 Normal conditions apply
EURO=1 Normal Domestic Operation with Dual Display & Print at Sub Total
EURO=2 Dual Currency Operation with the Euro as the base currency
EURO=3 EURO Only Operation
EUROX
This should be set as the Exchange Rate of the number of domestic currency
units per EURO. i.e Number of Punts to the EURO
CURCHARD1
Sets the character to be displayed for the main currency
CURCHARD2
Sets the character to be displayed for the Old Domestic Currency in Mode 2
CURCHARP1
Sets the character to be printed for the main currency
CURCHARP2
Sets the character to be printed for the Old Domestic Currency in Mode 2
CURTEXT2
Text string that sets what is displayed  in the alternative currency box on the
Sub Total screen
PMALT
This setting sets the Payment Methods that can be used as alternative
currency payments in Dual mode operation.
2. 
A Price Converter utility has also been supplied that allows the Product file on
the installed POS to be converted to EURO pricing. The utility is called
EUROCONV and can only be run after an End Of Day routine on the POS.
Operation
The converted POS units are operated in the same way as currently, However in
Mode 1 & 2 a secondary Subtotal Box will appear on the Sub Total screen to show
the secondary values. If the machine is in Mode 2 currency from both Euro and
Domestic Currency can be taken, the Domestic Currency via a preset method of
payment.
N.B If Dual Currency is required the POS Base Currency will be EURO and therefore
the EURO pricing Conversion should have taken place.
Notice
To set the Euro Function it is only necessary to set EURO, EUROX & PMALT all other
settings can left and the default settings will be used.
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