Product specifications

FILE ALLOCATION
Sharp Electronics Corporation
NOTE:
The maximum file settings for Systems Buffers are indicated below:
• File Table #138 (Register Buffer): Set according to the number of items in a
transaction
(MRS Default = 250 – this is recommended unless otherwise informed)
• File Table #120 (Edited Register Buffer): Refers to File Table #120 automatically
• File Table #121 (GLU/PBLU Buffer): Refers to File Table #120 automatically
• File Table #122 (B.T. Buffer): Refers to File Table #120 automatically
• File Table #123 (KP Buffer): Refers to File Table #120 automatically
• File Table #124 (GLU/PBLU Rcv. Buffer): Refers to File Table #120 automatically
• File Table #125 (GLU/PBLU Save Buffer): Refers to File Table #120 automatically
• File Table #126 (J-Log Buffer): 100 Records
• File Table #127 (Receipt Window Buffer): 30 Records
• File Table #130 (Individual Pay Edit Buffer): Refers to File Table #120 automatically
• File Table #131 (Individual Pay Buffer): Refers to File Table #120 automatically
Term File Groups (File Groups #5, #17, #39, #52)
Term files are allocated to provide “period-to-date” totalizers for Departments, PLU,
transaction and Server sales. For simplified term file allocation, File Group No. 53: ALL OF
TERM FILE is provided to globally create or erase all of the term files at one execution. To
create these files in memory you must create the ALL OF TERM 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 [53 ALL OF TERM FILE]
⑤ Insure the record selection is set to “CREATE” and follow this by depressing the
[ENTER] key.
Allocation Method: File Group #53: ALL OF TERM FILE will automatically create File
Groups #5, #17, #39, and #52, and must be allocated to the same level at the
Standalone, Master and Satellite
Please consider the general rules listed below when using this feature:
• PLU TERM file allocation is not available at Master Reset and can be allocated if
period-to-date totals are required for PLU item sales.
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