Sc-Link User Manual
Sc-Link User Manual
Sc-Link User Manual
INSTALLATION ................................................................................................................................................ 2
CONNECTING FISCAL DEVICE AND COMPUTER ....................................................................................... 4
APPLICATION START-UP ............................................................................................................................... 4
SETUP ............................................................................................................................................................... 5
COMMANDS AND PARAMETERS .................................................................................................................. 6
U Entering items ........................................................................................................................................ 6
O Delete item ............................................................................................................................................. 6
S Items sale ............................................................................................................................................... 6
K Receipt reclaim ...................................................................................................................................... 7
L Reclaimed item marking ......................................................................................................................... 7
Q Special account ..................................................................................................................................... 7
T Bill end or payment ................................................................................................................................. 7
I Official sums for payment and deposit .................................................................................................... 7
Z Performs daily fiscal report (Z-Report) ................................................................................................... 7
X Overview (X-Report) .............................................................................................................................. 7
R Reads or executes report....................................................................................................................... 8
P Promotion text writing ............................................................................................................................. 8
B Tone commands for EPK ....................................................................................................................... 8
V (W) Send direct command ..................................................................................................................... 8
? Input (inquiry) for parameters [NOT IMPLEMENTED] ........................................................................... 8
GENERAL NOTES ....................................................................................................................................... 9
1
Installation
SC-Link installation is very simple. Start installation program (file setup.exe).
Select Next.
2
Select path where you want to install the application and select whether you want to install the program for
all users of the operational system or only for the currently active user (Everyone / Just me).after that, select
Next.
Select Next.
Select Close and installation of SC-Link is completed. Shortcut SC-Link will appear on Desktop and in
Start menu ([Start]->[All Programs]) new group SC-Link will be created.
3
Connecting fiscal device and computer
Computer and fiscal printer are connected though serial port. You recived the cable in the package with fiscal
printer (cash register). Take care to connect the cable to the adequate computer port. If you make
connection to wrong port malfunction could occur on computer or fiscal cash register. It is necessary that all
devices are switched off while being connected since malfunction could occur on them. When connection is
completed switch on devices and start SC-Link program. Perform setup as per manual.
Application start-up
You start the application through Desktop or Start menu ([Start]->[All Programs]->[SC-Link]).
When SC-Link is started an icon will appear in system tray (next to the clock)
On SC-Link start-up the application will try to establish communication with fiscal device with settings from
last session. If the application is started-up for the first time standard settings are used.
In order to initiate communication manually, click with right mouse button on the system tray icon and select
Start from the menu.
If within 5 seconds communication is not established message on Error Error in ECR communication (0)
will appear.
When communication is established the application monitors input folder (default C:\SuperCash\Input)
looking for command files. Input folder monitoring is interuppted by mouse right click on system tray icon and
Stop option selection form the menu:
4
Setup
In order to change settings click with right mouse button on the icon and select option Setup:
5
Commands and parameters
Communication process is performed by putting command file (standard with extension .inp). into input folder
(defined in setup). That file then takes over SC-Link and elaborates commands from the file, line by line, and
accomplished result of the stated command is written down in each line.
When complete file is elaborated it is transferred into output folder (also defined in setup).
Each command must start with:
[command],[logical number],[service field];[parametars]
[command] command character defining command type
[logical number] allowed values ednosti (0 ~ 99)
[service field] contains 3 fields devided by commas, where each space contains certain number
of underlines, format 6,1,2 i.e.. ______,_,__. In the first SC-Link space, the number of fiscal devices
is written down, in the second one, number from 0 to 9 successively as per commands execution order
and in the third one OK if command is successful, and Er if error occured. All errors are written into
error.log file put in the output folder.
[parametars] command parameters
Example:
Sale command for 1.3kg of apples for 1.45 per kilogram:
S,1,______,_,__;Apples;1.45;1.3;1;1;4;-0;1;
Response after SC-Link executes command:
S,1,123456,0,OK;Apples;1.45;1.3;1;1;4;-0;1;
U Entering items
U,[logical number],______,_,__;[article];[price];[quantity];[location];
[article group];[tax group];0;[code (PLU)];
[article] is item name, article (32 for FP),
[price] is item unit price (0 ~ 999999.99),
[quantity] is the stock quantity (number 0 ~ 999999.999),
[location] is the stand number (number 1~9) [Not used, any value],
[article group] is the items group number (number 1~99),
[tax group] is the items tax group (1 ~ 9),
[code (PLU)] is the item code (1 ~ 11956).
O Delete item
O,[logical number],_______,_,__;[code (PLU)];
[code (PLU)] is the item code (1 ~ 11956).
S Items sale
S,[logical number],______,_,__;[article];[price];[location];[article group];
[tax group];0;[code (PLU)];
[article] is the item/article name (to 32 for FP);
[price] is the item unit price (0~999999.99);
[stand] is the stand number (number 1~9);
[article group] is the item group number (number 1~99);
[tax group] js the item tax group (1 ~ 4);
6
[code (PLU)] is the item code (1 ~ 11956).
K Receipt reclaim
K,[logical number],______,_,__;[receipt number]
[receipt number] is the number of fiscal receipt on which the reclaim is laid (storn).
Note: There have to be registered sales with enough money in fiscal device so that this command could be
performed or there has to be deposit registered if the claim refers to fiscal bill with payment mode Cash.
Q Special account
Q,[logical number],______,_,__;[account]
[account] the number of special account as per which the sale is performed.
Note: Refers only to the first future sale.
X Overview (X-Report)
X,[logical number],_______,_,__;
Performs daily fiscal report w/out sales annulment. Overview.
7
R Reads or executes report
R,[logical number],_________,_,__;[report code];[param1];[param2];[param3]
Reads or executes the selected report. [report code] could be:
1 - Short Z-report (the same as Z command)
2 - X report overview
3 - Short X-report
8 - [NOT IMPRELENTED] Export of programmed items into file. [param1] i [param2] - (optionally)
the first and the last PLU [param3] - (optionally) name of the file in which data are recorded.
9 - [NOT IMPRELENTED] Reads sales from the fiscal cash register and exports them into
file.[param1] - (optionally) name of the file in which data are recorded.
15 - [NOT IMPRELENTED]Reads Firmware and exports into file.[param1] - (optionally) name of the
file in which data are recorded
16 - [NOT IMPRELENTED]Reads Fiscal memory and exports into file.[param1] - (optionally) name of
the file in which data are recorded
H Entering header
H,[logical number],______,_,__;[line number];[text]
[line number] header line number to be changed.
[text] text entered into header line
8
SC-Link will ask for RepDate variable value. Recommended value (which operator can change) will be
current date (see note below). After that, SC-Link will replace characters <RepDate> in the next line with the
value entered by operator and perform command as usual (in this case text "Dnevni izvetaj - 15.06.2008"
will be printed).
[parametar] Variable name. This name must be within "<" i ">" and it will be replaced.
[parametar name] (Optionally) Title. Free text which is in the title of dialogue form for variables
takeover.
[recommended value] (Optionally)Recommended value for variable. Free text or predefined value.
[reserved] (Optionally) Reserved for future use.
[description] (Optionally)Description for presentation. Descriptive, free form text to be presented
in the format.
[list] - (Optionally) Values for the list separated by comas
Note: SC-Link supports the following variables: if they are in the file, they will be replaced w/out questioning
the operator:
<DATE> - Date format YYMMDD.
<TIME> - Time format HHNNSS.
<DD>, <MM>, <YY>, <YYYY>, <HH>, <NN>, <SS> or any other combination.
GENERAL NOTES
Constantly take care of 3 things that would prevent your further operation of fiscal device:
1. Do not change the item name if you have been selling it between two Z reports
2. Do not change the item tax group if you have been selling it between two Z reports
3. Do not change the item code if you have been selling it between two Z reports