Read Sharp UP-X200 (serv.man16) Driver / Update online
8
1. During Program Backup the file for \Employee\Revenue Center / Rooms / Tables was not created.
2. The file version.ini contains wrong information about Software version.
2. The file version.ini contains wrong information about Software version.
X300
V1.6.0.8
X200
V1.2.0.8
V1.6.0.8
X200
V1.2.0.8
[Compatibility]
The data is not compatible with version 1.5.x.x and also not with that of previous versions:
1. In case of update from version 1.5.x.x please use the new CSV update tool --select the header file 1.6.X. and the folder in which your data
for conversion is situated and start the conversion.
The tool provides a protocol which you can save.
2. In case of update from an older version as above you first have to convert the data with the tool provided with version 1.5.x.x and next
proceed with the above tool mentioned under 1.
Do not install the new Version with “keep current data” or copy and paste CDB file from any older versions.
[OS versions]
UP-X300 OS version 1.07
UP-X200 OS version 1.23
The following items 1 to 11 are specification changes or additions
1. A pop up typewriter keyboard is introduced for access to the B.O and for frequently used programming jobs (POS programming) at the
BackOffice.
2. Compulsive table number entries can now be managed by Clerk w/o using graphical table layout.
3. Enhancements are introduced in connection with accumulated printing for Condiment items at the Bill- and Kitchen-Printers.
4. Multiple “Open amount Coupon” entries is realised via Cash or Check key
( Example: Qty à “open amount” entry à Check
5. A new function “One shot” Clerk real key is now available.
6. At “Shutdown” the pop up message “Are you sure” always appears.
7. Free Text entry via typewriter pop-up is introduced at UPX200.
8. 86 Item function with changed functionality is available at UP-X200
9. The following improvements are done at reporting/data storage.
a) Individual terminal reports are introduced at the POS server and accessible via the Online function.
b) If reporting of Group / Dept./ PLU data per Clerk is selected the update is skipped for the training clerks in Period 1&2.
c) It is now possible to define by a system parameter if stock counting is done or inhibited.
d) A new key “Customer Bill 2” is introduced which only delete at Customer Bill print and “Delete” the Customer item data but not the B.O
balance amount.
e) At all relevant reports the VAT is now calculated during reporting.
f) FIFO method is applied to the “Closed transaction and E/J file”
1. In case of update from version 1.5.x.x please use the new CSV update tool --select the header file 1.6.X. and the folder in which your data
for conversion is situated and start the conversion.
The tool provides a protocol which you can save.
2. In case of update from an older version as above you first have to convert the data with the tool provided with version 1.5.x.x and next
proceed with the above tool mentioned under 1.
Do not install the new Version with “keep current data” or copy and paste CDB file from any older versions.
[OS versions]
UP-X300 OS version 1.07
UP-X200 OS version 1.23
The following items 1 to 11 are specification changes or additions
1. A pop up typewriter keyboard is introduced for access to the B.O and for frequently used programming jobs (POS programming) at the
BackOffice.
2. Compulsive table number entries can now be managed by Clerk w/o using graphical table layout.
3. Enhancements are introduced in connection with accumulated printing for Condiment items at the Bill- and Kitchen-Printers.
4. Multiple “Open amount Coupon” entries is realised via Cash or Check key
( Example: Qty à “open amount” entry à Check
5. A new function “One shot” Clerk real key is now available.
6. At “Shutdown” the pop up message “Are you sure” always appears.
7. Free Text entry via typewriter pop-up is introduced at UPX200.
8. 86 Item function with changed functionality is available at UP-X200
9. The following improvements are done at reporting/data storage.
a) Individual terminal reports are introduced at the POS server and accessible via the Online function.
b) If reporting of Group / Dept./ PLU data per Clerk is selected the update is skipped for the training clerks in Period 1&2.
c) It is now possible to define by a system parameter if stock counting is done or inhibited.
d) A new key “Customer Bill 2” is introduced which only delete at Customer Bill print and “Delete” the Customer item data but not the B.O
balance amount.
e) At all relevant reports the VAT is now calculated during reporting.
f) FIFO method is applied to the “Closed transaction and E/J file”
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