DOS HOSPITALITY (serv.man3). UP5700 Version 4 Programming Manual (Versions 4.2, 4.3, 4.4, 4.5 4.6 4.7) - Sharp EPOS Service Manual (repair manual). Page 15

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This new feature allows operators to search and view transactions that have occurred up to 50
(Max Recommended) days ago. To use this feature it is necessary to have either a Hard Disk
Fitted to One machine on the system (recommended) or a Back Office PC (Not
Recommended) which must be switched on at all times to allow resilient operation. To see
how to fit and initialise the Hard Disk please see below.

1.

To allow this feature it is again necessary to Edit the RINCS.CFG File. The settings
for this feature are under “Misc Settings”

REM =========TRANSACTION LOGGING=========

REM REMOVE THE LINE BELOW TO SET THE TERMINAL NUMBER ON THE SYSTEM THAT
REM WILL HOLD ALL THE TRANSACTIONS
TRANSTOR=1

REM SET THE DRIVE THAT THE TERMINAL SET ABOVE WILL WRITE THE TRANSACTION
REM DATA TO
TRANSDRV=E

REM SET THE LINE BELOW TO THE NUMBER OF DAYS TO KEEP STORED TRANSACTIONS
TRANEXPIRE=5

Three settings must be set for this feature to function.

1.

TRANSTOR - This setting tells the System which Terminal the transaction logging
will be done on. If this is Terminal 1 the setting should be TRANSTOR=1

2.

TRANSDRV - This setting indicates which drive on the selected Terminal is to be
used for Transaction Logging. If this is the Hard Disk on a Flash/Ram POS the setting
should be TRANSDRV=E. If this is the Hard Disk on a Hard Disk POS the setting
should be TRANSDRV=C. DO NOT when setting this selection Enter E:\ as the
TRANSDRV, the :\ is not required.

3.

TRANEXPIRE - This setting sets the maximum number of days that will be stored by
the system before automatic deletion takes place. If this is set to 5 then 5 days of data
will be stored and on the sixth day the data will be deleted.

1.

The function can be used as follows. Under the Utilities screen off the “Main Menu”
two screens are available, on entry select more to select Screen 2 on this screen select
“Transaction History”. After selection a screen is displayed that allows selection by
different criteria. After selecting the criteria select “Start” and the a screen will be
displayed showing all available transactions for in the selection Criteria. It is the
possible to select the transaction by pressing it, when this is done the selected
transaction will be displayed on the screen, to print it press “Print” and a copy receipt
of the transaction will be printed. The selection criteria are :-