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33
PLU PTS MULT: Allows a card belonging to a group to
receive multiple points. The PRODUCT points
awarded in a transaction are multiplied by this factor.
If set to 0.0, NIL points are awarded. Default setting is
1.0.
ANN.REF.DATE: Sets the date on (or after) which
annual refreshes occur for ANNUAL REFRESH
GROUPS. If set to zero, refresh will not occur.
Note: Annual refresh must take place before 31
receive multiple points. The PRODUCT points
awarded in a transaction are multiplied by this factor.
If set to 0.0, NIL points are awarded. Default setting is
1.0.
ANN.REF.DATE: Sets the date on (or after) which
annual refreshes occur for ANNUAL REFRESH
GROUPS. If set to zero, refresh will not occur.
Note: Annual refresh must take place before 31
st
December in a given membership year.
ANN.REF.GRP: The annual refresh group specifies
the group which ANNUAL REFRESH uses to regroup
the SharpSmart Card. If set to zero, the SharpSmart
Card will not be regrouped when annual refresh
occurs.
DISABLE PURSE2: In Normal Purse operation
(default setting), any “pay-by-card” finalisation will
decrement value from Purse 1, and NOT Purse 2 (the
refresh purse). If there are insufficient funds available,
then a message will be displayed alerting the operator
and advising the funds available.
In Independent Purse operation (S/S#010-A), a
message will be displayed alerting the operator that
Purse 2 is disabled for this group, if Pay-by-Purse2
(Credit9) is attempted for finalisation of a sale.
COMPLIMENTARY: This field set the cards in this
group to complimentary. Card sales are finalised to
CR7.
ANN.REF.GRP: The annual refresh group specifies
the group which ANNUAL REFRESH uses to regroup
the SharpSmart Card. If set to zero, the SharpSmart
Card will not be regrouped when annual refresh
occurs.
DISABLE PURSE2: In Normal Purse operation
(default setting), any “pay-by-card” finalisation will
decrement value from Purse 1, and NOT Purse 2 (the
refresh purse). If there are insufficient funds available,
then a message will be displayed alerting the operator
and advising the funds available.
In Independent Purse operation (S/S#010-A), a
message will be displayed alerting the operator that
Purse 2 is disabled for this group, if Pay-by-Purse2
(Credit9) is attempted for finalisation of a sale.
COMPLIMENTARY: This field set the cards in this
group to complimentary. Card sales are finalised to
CR7.
INH.COMP.PTS: This field determines if
complimentary grouped cards accrue points.
REGRP T/HOLD: Sets the points-to-date threshold for
the group. If non-zero, causes the SharpSmart Card to
be re-grouped whenever the points-to-date reaches
this value. The SharpSmart Card group number is
changed to that specified for the number of days
given. If the number of days is zero, the group change
is made on a permanent basis.
NEW GROUP: Sets the group to which the card will
be re-grouped when it reaches the points to date re-
group threshold.
DURATION (DAYS): Sets the minium time the re-
grouped card will spend in the new group. If zero is set
the movement from the new group is determined only
by the re-group threshold on the new group.
REVERT GROUP: Sets the group which cards in that
group will revert to when they no longer meet the
points to date and duration criteria for that group.
REVERT DUR: Sets the minimum time a card will
spend in the reversion group. If zero is set, movement
from the new group is determined only by the re-group
threshold of the new group.
from the new group is determined only by the re-group
threshold of the new group.
PRICE SHIFT: Sets the price level to be used when a
card belonging to this group is previewed. The preview
option is selected in S/S#009-D.
card belonging to this group is previewed. The preview
option is selected in S/S#009-D.
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