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The following points must be noted when trying to communicate with the cash register.
1.For the CR 30 / CR 500 a cash register number must be programmed under System Flag 3.
...For the QMP 3xxx a cash register number must be programmed under Parameter 53. The cash register number must ...correspond with the IRC number programmed under ECR Network.
2.The wiring diagram for each cash register connected directly to a PC is as follows...
CR 30 / CR 500 / QMP 3xxx
ECR (9 Pin Female)______________PC (9 Pin Female)
2---------------------------------3
3---------------------------------2
4---------------------------------6
5---------------------------------5
6---------------------------------4
7---------------------------------8
8---------------------------------7
3.The wiring diagram for each cash register connected to a modem is as follows...
CR 30 / CR 500 / QMP 3xxx
ECR (9 Pin Female)______________Modem (25 Pin Male)
2---------------------------------3
3---------------------------------2
4--------------------------------20
5---------------------------------7
6---------------------------------6
7---------------------------------4
8---------------------------------5
4. The following strings must be programmed into the cash register modem for it to operate. Use a terminal program, such as Hyper Terminal , to program the modem.
AT&F (loads default settings)
AT&N6 (sets fixed baud rate of 9600)
To set the baud rate at 19200 AT&N10
ATS0=2 (picks up line after 2 rings)
ATQ1 (don't respond to commands)
ATE0 (don't echo commands)
AT&W (saves changes in RAM)
5. Please note that Department information is not cleared by the PC for the CR30 and CR 500, and must be manually cleared when the [CASH] button is pressed in the Z position.
6.The maximum levels set on the cash register for Departments and PLUs must correspond with the maximum levels set on the software.
7.The following features must be programmed on the QMP 3xxx as below using Qprog in order for transaction sales information to be extracted properly.
PLU File
Caption = 16
Code = 14/16
Price Level = 4
No options must be flagged such as KP
PLU Link is optional, but all linking is done on the cash register
Tender File
When programming tender names, program as follows :
1 - Cash
2 - Cheque
3 - Card
4 - Charge
PO/RA File
When programming PO / RA keys, program as follows :
1 - PO
2 - RA
Discount File
When programming discount keys, program as follows :
1 - Disc %
2 - Coupon
Correction File
When programming correction keys, program as follows :
1 - Void
2 - EC
3 - Refund
6.Please note that the correct report configuration must be activated when setting up the QMP products. If you intend extracting Z2 information, make sure that all Period 2 reports have been activated in Qprog. If this is not done correctly then you will receive a communication error when doing an End-of-Day extraction.
7.The QMP range works on a barcode system, therefore its important that all PLU items have a barcode. If this is not the case with certain items then these items will not appear on the PLU sales report, nor will stock be deducted after an End-of-Day extraction.
Date |
File Name |
Version |
Description |
5 November 2002 |
1.00 |
First Release - unzips Text folder with txt files |
27 November 2002 |
1.00 |
Backup common ECR Software files |
14 January 2003 |
1.03 |
Data capturing error for QMP fixed Duplication of Electronic Journal for QMP fixed Master stock report error (array 9) fixed |
21 January 2003 |
1.05 |
Error 5 when case size > 1 and order
type = 0 has been fixed. Description of first and last items to be printed has been included in the Print Barcode screen. The GP% report was calculated as a markup rather than a true GP. This has been rectified The GRV and Ordering modules have been extended to allow for decimal quantities |
23 January 2003 |
1.00 |
Copies the Stock or PLU number to the Barcode field. This is important for QMP cash registers where each PLU must have a barcode. |
