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UP-600/UP-700VPS
5
[S/S#001] : MRS = 0000
Miscellaneous options
S/S#001-A:
1. Early drawer opening
2. Annual refresh re-sets points to
zero
3. “Remove card” message and wait
Early drawer
opening
Annual refresh
reset pts to
zero
“Remove card”
message,
and wait
S/S#001-A
NO
NO
NO
0
YES
1
YES
NO
2
YES
3
YES
NO
NO
4
YES
5
YES
NO
6
YES
7
Notes:
Early drawer opening sets the drawer to open before
data is written to the chip. Note however, that the
change calculation still follows chip writing. Care
should be taken to ensure that the card is not removed
from the smartcard
Early drawer opening sets the drawer to open before
data is written to the chip. Note however, that the
change calculation still follows chip writing. Care
should be taken to ensure that the card is not removed
from the smartcard
reader until the “remove card”
message is displayed on the operator display.
Annual refresh reset points to zero: Normally points are
not reset on Annual refresh.
“Remove Card” message if set ECR prompts to remove
card. No other function can be performed until card is
removed.
Annual refresh reset points to zero: Normally points are
not reset on Annual refresh.
“Remove Card” message if set ECR prompts to remove
card. No other function can be performed until card is
removed.
S/S#001-B:
NOT USED
S/S#001-C:
1. Ignore card expiry dates
2. Card Renewals function
3. Allow “offset” in renewals
Allow offset in
renewals
Ignore card
expiry dates
Card renewals
function
S/S#001-C
NO
NO
NO
0
YES
1
YES
NO
2
YES
3
YES
NO
NO
4
YES
5
YES
NO
6
YES
7
Notes:
Ignore Expiry Dates sets the cash register to allow use
of a card, even though the expiry date on the card has
been surpassed. Useful if renewal cards have been
delayed.
Card Renewals, when set, allows an existing card to be
replaced with a new card, and captures the current
balances (points, value etc) and settings (group status,
etc) of the old card to be copied to the new card. In the
process, the „old‟ card is invalidated, while the „new‟
Ignore Expiry Dates sets the cash register to allow use
of a card, even though the expiry date on the card has
been surpassed. Useful if renewal cards have been
delayed.
Card Renewals, when set, allows an existing card to be
replaced with a new card, and captures the current
balances (points, value etc) and settings (group status,
etc) of the old card to be copied to the new card. In the
process, the „old‟ card is invalidated, while the „new‟
card is validated. Requires the „renewal‟ key (key #
215) to be located on the keyboard.
215) to be located on the keyboard.
When not set
, the „renewal‟ key (key # 215) allows card
expiry dates to be „extended‟ to a new date. Expiry
dates are extended by keying in the new expiry date
(ddmmyy) and pressing the „renewal‟ key. This key can
be under manager control (PGM2 > setting >
sharpsmart > optional), and a number of auto keys can
be created and placed on the keyboard to cater for
multiple extensions, eg, 1-year renewal, 2-year renewal,
5-
dates are extended by keying in the new expiry date
(ddmmyy) and pressing the „renewal‟ key. This key can
be under manager control (PGM2 > setting >
sharpsmart > optional), and a number of auto keys can
be created and placed on the keyboard to cater for
multiple extensions, eg, 1-year renewal, 2-year renewal,
5-
year renewal etc. An applicable „time window‟ must
be set in PGM2 > setting > sharpsmart > options; to
specify the number of days before and after an existing
expiry date that this function can be carried out.
specify the number of days before and after an existing
expiry date that this function can be carried out.
Allow Offset
: when set (and “card renewals function” is
not set), instead of specifying the new expiry date, you
can specify the number of days (offset) from the current
date. The ECR will calculate the correct expiry date.
The maximum offset is 365 days.
S/S#001-D:
can specify the number of days (offset) from the current
date. The ECR will calculate the correct expiry date.
The maximum offset is 365 days.
S/S#001-D:
1. Enable transaction file wrap-around.
Transaction file wrap-
around
S/S#001-D
NO
0
YES
4
Transaction file wrap-around, please note:-
1. When a change is made (enabling or disabling of
this feature) the Card Transaction File (CTF) is
cleared. Therefore it is highly recommended that it
is uploaded to Ideal Smart Card before making any
changes.
cleared. Therefore it is highly recommended that it
is uploaded to Ideal Smart Card before making any
changes.
2. If you are increasing (or decreasing) the number of
records in the CTF, you should also ensure that it
has been uploaded and cleared beforehand. If this
is not done, you may experience unexpected
results.
has been uploaded and cleared beforehand. If this
is not done, you may experience unexpected
results.
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