System Description and Operating Instructions - Page 7

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If you have further questions, please contact us at wise@wiseinc.com.

This documentation is proprietary to and is owned by Wise Electronic Systems, Inc., Windsor, PA, and is protected by United States copyright law. Copies may be made only to support licensed use of the software as defined in the WES Software License Agreement, by the licensed user specified therein. Copyright 2000

Wise Electronic Systems, Inc.
1362 Craley Road, Windsor, PA 17366
Phone 717-244-0111, Fax 717-244-6620
Toll Free Customer Service 877-842-3877

Configuration

This section of the WESpos manual describes the setting of the system configuration parameters using the Configure program (CfgFile.exe). The configuration file is used, by the individual programs of the system, when each program is started. Any WESpos programs running on the computer being configured should be shut down before changing the configuration parameters. The new parameters will become effective when the programs are started.

Step By Step Configuration

A. Decide where each computer will be located.

1. It is suggested that the main cash register transaction computer contain the master database and the office computer contain daily backups of the master database. If the folder named "Database" was set to shared as recommended in the setup and installation directions you will be able to copy the main database to any or all of the backup locations. All of the computers in the system must use only the main database as their working database. If you have only one computer, and therefor don’t have a network, you will have to backup your database to a zip disk, or floppy disks.

2. The Catalogs can be installed on either or both computers. No back up provisions are necessary since these databases can be reloaded from the disks obtained from product suppliers at any time.

B. Configure the main cash register computer.

1. Move the cursor to ‘START’ at the lower left corner of the monitor screen and click the left mouse button once.

2. Move the cursor up to ‘WESpos’.

3. Move the cursor over to the right and down to ‘Configure’.

4. Click the left mouse button on Configure.

5. Set the various parameters in the window. See Configuration Screen View 1 below.

a. Data Base File Path:
Set the path for the computer that will hold the master database. The main database can be setup on any computer (recommend the most active cash register computer). The default path, ‘C:\DATABASE\’ (The backslash at the end is required.), on a newly installed computer is recommended. Note that only one computer in your system can have its database file path set like this. All others including any secondary point of sale terminals must have their database paths set like the office computer in para. C.5.a. below.

b. DB Backup File Path:
When the point of sale program, which is running on the computer having the main database, is exited at the end of the day, the backup program runs automatically. The file path in this box is where the system will place the backup copy of the working databases. In the example shown the office computer having the name POS1 was used for backup. A better solution is to install a zip drive in the main POS computer and backup to the zip drive at least once a day. In that case the path in this box would be to the zip drive.

c. Catalogs File Path:
Catalog directories can be on any or all computers. To set up the Catalogs on the cash register transaction computer we recommend the default path ‘C:\CATALOG\’ (The backslash at the end is required.).

d. Point of Sale Terminal:
Move the cursor to the box labeled ‘Point of Sale Terminal’ and click the left mouse button. A checkmark will appear in the box, informing the WESpos programs that will run on this computer that it is a point of sale terminal.

e. Sales Slip Printer:
Move the cursor to the box labeled ‘Sales Slip Printer’ and click the left mouse button. A checkmark will appear in the box, so the POS program knows that a slip printer is attached.

f. Printer Communications Port:
Move the cursor to the box labeled ‘Printer Comm Port #’. Type in the comm port number that the printer is connected to even though it may go through a customer display to get there. Normally the comm port number is a ‘2’.

g. Set the Customer Display Type:
To select the Epson DM-102, move the cursor to the selector button beside the name Epson DM-102 and click the left mouse button. A black dot should appear in this button graphic and the black dot should disappear from any button that previously had the black dot. Select the "Tysso" display if you have it, or "None" if your system has no customer display, in the same fashion.

h. Customer Display Communications Port:
Move the cursor to the box labeled ‘Display Comm Port #. Type in the comm port number that the Customer Display is connected even though a printer may also be connected to the Display. Normally the comm port number is a ‘2’. NOTE: If a printer and Customer Display are both connected to the same comm port then the same comm port number will have to be entered in the Printer Comm Port # and the Display Comm Port #.

6. Move the cursor to the button labeled ‘Done’ and click the left mouse button.

C. Configure the office computer.

1. Move the cursor to ‘START’ at the lower left corner of the monitor screen and click the left mouse button once.

2. Move the cursor up to ‘WESpos’.

3. Move the cursor over to the right and down to ‘Configure’.

4. Click the left mouse button on Configure.

5. Set the various parameters in the window. See Configuration Screen View 2 below.

a. Data Base File Path:
Set the path for the computer that will hold the master database. The database can be setup on any computer (we recommend the most active cash register computer). Change the default path to: \\\DATABASE\’ (The backslash at the end is required.). For example, if the computer that you designated to be you main database location was given the name "POS2", the path would be: \\POS2\DATABASE\

b. DB Backup File Path:
When the point of sale program, which is running on the computer having the main database, is exited at the end of the day, the backup program runs automatically. The file path in this box is where the system will place the backup copy of the working databases. In the example shown the office computer having the name POS1 was used for backup. A better solution is to install a zip drive in the main POS computer and backup to the zip drive at least once a day. In that case the path in this box would be to the zip drive.

c. Catalogs File Path:
Catalog directories can be on any or all computers. To set up the Catalogs on the office computer, keep the default path ‘C:\CATALOG\’ (The backslash at the end is required.).

d. Point of Sale Terminal:
Make sure the box labeled ‘Point of Sale Terminal’ does NOT contain a checkmark. If the box does have a checkmark in it move the cursor to the box and click the left mouse button once. The checkmark should disappear and leave the box empty. e. Sales Slip Printer: Make sure the box labeled ‘Sales Slip Printer’ does NOT contain a checkmark. If the box does have a checkmark in it move the cursor to the box and click the left mouse button once. The checkmark should disappear and leave the box empty.

f. Printer Communications Port:
The box labeled ‘Printer Comm Port #’ will not normally apply to the office computer because this relates only to a sales slip printer, if there is a number in it the number will be "grayed" because the sales slip printer is turned off.

g. Set the Customer Display Type:
The ‘Display Type’ will not normally apply to a computer that is not a point of sale terminal. The selector button beside the ‘none’ should be selected. If the ‘none’ button is not selected, move the cursor to the ‘none’ button and click the left mouse button once. A black dot should appear in the button.

h. Customer Display Communications Port: The ‘Display Comm Port # will not apply to a computer which has no customer display and if there is a number in it the number will be grayed out.

6. Move the cursor to the button labeled ‘Done’ and click the left mouse button once.


Configuration Screen View 1
(Click to enlarge)

Configuration Screen View 1 is a typical setup for the main point of sale terminal. This would also be the configuration if your system is a single computer system. For a point of sale terminal which is not the main database location, the "Data Base File Path would be set to point to the main database as indicated for an office computer shown in Configuration Screen View 2 below. All other parameters would remain the same as view 1. If a Tysso display is connected you will have to select that option, and set the Display Comm Port# to 1.


Configuration Screen View 2
(Click to enlarge)

This is a typical configuration to use for any computer that is not a point of sale terminal. A typical networked system may have one computer configured like this for the office. A large system may have an additional computer configured like this where one is used for the receiving area. The database path name assumes that the computer which has been designated as the main database location was given the name "POS2".

 


Starting the POS Programs >>

Point Of Sale - Checkout
General
Checkout Operation
Preferred Customer Discount
Receiving Payment
Completing the Sale
Checkout Help Screens
Manual Cost Entry
Customer Number Entry
Deleting An Item From Sale
Discount Handling Priorities
A special credit or store coupon discount
Gift Certificate Sale Accounting
Returned Item Accounting
Manufacturers Coupons
Redeemed Gift Certificates
Shutting Down

Page 3 >>

Store Data Files
General
Store Data
Supplier Data
Manufacturer Data
Finding a Manufacturer Number

Page 4 >>

Products Module Operation
General
Data Entry Form Description
Entering a New Item
Entering Data for a New Item
Searching The DB For an Item
Updating & Deleting Items
Table View Of Products

Page 5 >>

Inventory Module
General
Inventory Module Screen
Updating Inventory
Generating Orders
Label Printing

Discounts >>
Discount Handling Priorities

Page 6 >>

Reports
General
Data Reporting Screen
Printing Financial Summaries
Viewing Previous Months Totals
Correcting Financial Data

Customers Database
General
Entering Customer Data

Page 7 << You are here

Configuration >>
Step By Step Configuration

Page 8 >>

Appendix A - UPC Codes
UPC Codes Introduction
Assigning Local Codes
Version A Codes
EAN codes
Version E codes
UPC/EAN number groups

Appendix B – Sample Printouts >>

Appendix C – Technical Data
Files and File Folders
Database Details
Control Keys and Special Codes