Product specifications

FILE ALLOCATION
Sharp Electronics Corporation
Individual Pay Buffer (File Group #62)
The Individual Pay Buffer is not included from MRS defaults. File Group No. 62: IND. PAY
BUFFER is allocated when the Bill is separated and individual payment is desired. To
create this file in memory you must create the IND.PAY BUFFER file as follows:
Procedure:
Enter the SRV-Mode as outlined in Section -1
① Select [2 SETTING]
② Select [08 FILE]
③ Select [06 OTHER]
④ Select [62 IND. PAY BUFFER]
⑤ Insure the record selection is set to “CREATE” and follow this by depressing the
[ENTER] key.
Allocation Method: File Group #62: IND.PAY BUFFER will automatically be set to the
File Group #56: REG BUFFER and must be allocated to the same level at the
Standalone, Master and Satellite.
Buffers (File Groups #56, #45, #60, #61, #62, #47)
The UP-800 system utilizes numerous buffers to manage the system’s functions and
calculations. The following System Buffers are available for modification and are outlined
below:
System Buffer Descriptions
No. File Group System Usage
56 Register Buffer
The edited registration buffer is used for
consolidating like items, receipt printing,
calculations and updating totalizers
45 GLU/PBLU Receive Buffer
Used at the Master during Inline
communications as a temporary buffer for
centrally controlling GLU entries and updating
60 J-Log Buffer
Used for journal printing and acts as the buffer
for the printer re-routing function in an Inline
configuration
61 Receipt Window Buffer
Is the display control for the Receipt Window on
the screen while in REG-mode
62 Individual Payment Buffer
The temporary buffer for the Register Buffer
during the Individual Guest Check Payment
operation
47 B.T. Buffer
The temporary buffer for the Register Buffer
during the Individual Guest Check Bill Totalizing
and Transfer operation
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