Read Sharp UP-X200 (serv.man11) FAQ online
RS232/TCPIP – Printer – Layout (Programmed at layout Editor)=ElectronicJ
1.0)
3.18 Electronic Journal
Q. When I take an EJ report only the Cash Totals and not the individual items
are appearing on the report.
are appearing on the report.
A. Within
POS Programming/System Settings/Administrator/Terminal
Select the Journal Printer tab and set
Journal Selective to NO
3.19 EOD Daily Only
Q. Is it possible to change the manual End of Day procedure so that the End
Q. Is it possible to change the manual End of Day procedure so that the End
of Day is taken when the EOD key is pressed, without the option box “daily
Period1, Period 2” popping up.
Period1, Period 2” popping up.
A. Yes, Shutdown the application and press the screen 20 times, once at the
CE desktop select Start – Programs – Wordpad – open the file
CE desktop select Start – Programs – Wordpad – open the file
HD2\X300\Windows\x300mainwindow.ini
Add the line:-
FrontendEODDailyOnly=1 (it is important to use a
carriage return after this line and then save file)
This will need to be performed on all the machines in the system. Then
shutdown and restart the machine.
shutdown and restart the machine.
3.20 Euro Start Report, part of EOD print out
Q. The Euro Start, date and time are issued as part of the EOD sales report
A. This occurs because there is a setting against the “date of exchanging currency”
please delete the Year, Month, Date and Hours setting in Euro.
please delete the Year, Month, Date and Hours setting in Euro.
POS Programming/Payment/Euro Setting
3.21 Sales Reports reverts back to a previous day or contain
incorrect totals.
incorrect totals.
Q. The Individual Transaction Sales Report contained incorrect totals in this
particular case the totals were the same as yesterdays.
particular case the totals were the same as yesterdays.
A. This was due to corrupt files, which were caused by frequent occurrences of
power off without Shutdown.
The transaction data was not updating the CF data at each transaction, The
customer then powered off without shutdown, consequently when the power was
restored the PRESET folder on the CF card did not contain the recent data and only
the last saved data during proper Shutdown was now available.
power off without Shutdown.
The transaction data was not updating the CF data at each transaction, The
customer then powered off without shutdown, consequently when the power was
restored the PRESET folder on the CF card did not contain the recent data and only
the last saved data during proper Shutdown was now available.
3.22 Indication of incorrect “Power Off” instances.
Q. Is it possible to check if the machine has had an incorrect Power Off without first
performing a “Shutdown”?
performing a “Shutdown”?
A. You can check if the machine is set up for EJ.
In the B/O go to Sales Reports, and select Electronic Journal, then using the tabs
select Log Type and select EJ + Operation Log.
The report will now show any instances of Power Off*** if this is not proceeded by
Shutdown*** then Power off has been carried out incorrectly.
In the B/O go to Sales Reports, and select Electronic Journal, then using the tabs
select Log Type and select EJ + Operation Log.
The report will now show any instances of Power Off*** if this is not proceeded by
Shutdown*** then Power off has been carried out incorrectly.
3.23 “Printer error for Euro information”.
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