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8
S/S#005-D:
1. Default site to site set in S/S#002
2. Check Site
3. Suppress Site
Default Site to
S/S#002
setting
Check
Site
Suppress
Site
S/S#005-D
NO
NO
NO
0
YES
1
YES
NO
2
YES
3
YES
NO
NO
4
YES
5
YES
NO
6
YES
7
Note:
The
„Default Site‟ option automatically sets the site for
cards hotlisted or unhotlisted at the ECR, to the site set
in S/S#002.
The
in S/S#002.
The
‟Check Site‟ option checks that each SharpSmart
Card belongs to a site programmed in the „Site‟ file.
Normally only used in multi-site installations.
The
Normally only used in multi-site installations.
The
„Suppress Site‟ option removes the printing of the
4-digit site number from reports, which is useful when
the system is installed in a single site configuration.
the system is installed in a single site configuration.
[S/S#006] : MRS = 0000
Other miscellaneous options
S/S#006-A:
S/S#006-A:
1. Print “Refresh” message on receipt
2. Print revert date on receipt
2. Print revert date on receipt
Print “Refresh”
message on
receipts
Print revert date
on receipts
S/S#006-A
NO
NO
0
YES
1
YES
NO
4
YES
5
S/S#006-B:
1. Disable points and discount for
cash payment (ie not „pay-by-card‟)
2. No detail print on SharpSmart
transaction Z report
3. Refresh adds to purse 2
Disable pts &
disc. for non
card payment
No detail print,
on s'smart tran
report
Refresh adds
to purse 2
S/S#006-B
NO
NO
NO
0
YES
1
YES
NO
2
YES
3
YES
NO
NO
4
YES
5
YES
NO
6
YES
7
Notes :
Disable Points for Non-SharpSmart Card payment:
Disables the award of points and discount for all
methods of payment except CR8.
No detail on SharSmart transaction Z: skips the detail
part of the transaction report when Z reset.
Refresh Adds: if set then refresh values are added to
the current purse. Normally the current purse is
overwritten with the new value.
S/S#006-C:
1. Include credit limit in “low funds”
calculation
2. Use points field for auto regroup
3. Show difference
Include credit
limi
t in “low
funds” calc
Use points
field for auto
re-Group
Show
difference
S/S#006-C
NO
NO
NO
0
YES
1
YES
NO
2
YES
3
YES
NO
NO
4
YES
5
YES
NO
6
YES
7
Notes:
Include credit limit in „low funds‟ calculation: Only
applicable when Purse 1 is allowed to go negative, as
set in S/S#008-
A. The „low funds‟ message appears
when approaching the „Card group credit limit‟ as set in
PGM2 > Setting > SharpSmart > Card Group.
PGM2 > Setting > SharpSmart > Card Group.
Use Points field for Auto re-Group : Normally the points-
to-date field is used.
to-date field is used.
Show Difference : When SharpSmart Card has
insufficient funds, shows difference between
transaction amount & balance. Normally SharpSmart
Card balance is displayed.
insufficient funds, shows difference between
transaction amount & balance. Normally SharpSmart
Card balance is displayed.
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