Avery Berkel XM Series Setup And Programming Manual
Text of the manual
©Avery Berkel, 2013. All rights reserved.
No part of this publication may be reproduced, stored in an electronic retrieval system, or
transmitted in any form or by any means, electronic, mechanical, photocopying, recording or
otherwise without the prior written consent of the copyright owner, or as permitted by law or
under licence. Full acknowledgment of the source must be given. Avery Berkel is a division of
ITW Limited. This publication was correct at the time of going to print and is supplied without
liability for errors or omissions. Avery Berkel reserves the right to alter without notice the
specification or design of any product or service at any time.
Trademarks and acknowledgements
Avery Berkel is a registered trademark in certain jurisdictions. All brands and product names
used within this document are trademarks or registered trademarks of their respective holders.
XM and XT Setup and Programming Guide
3
Contents
page no.
1
Before you Begin
1.1
Overview
8
1.1.1
Typical sales screen
8
1.1.2
Manager mode
8
1.2
Using Manager mode
9
1.2.1
Manager mode layout
9
2
System Data
2.1
System data
12
2.2
Products
13
2.2.1
Editing a PLU
13
2.2.2
Creating a PLU
15
2.2.3
PLU Editor fields
17
2.3
Operators
25
2.3.1
Setting up a new operator
26
2.4
Discounts
30
2.4.1
Discount rates
30
2.4.2
Setting up a discount
30
2.5
Tares
32
2.5.1
Creating/editing container weights
32
2.5.2
Assigning a stored tare
33
2.6
Tax rates
34
2.6.1
Setting up tax rates
35
2.7
Ledgers
36
2.7.1
Setting up an account
36
2.8
Messages
38
2.8.1
Message Category
40
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2.9
Payments
41
2.10 Departments
44
2.11 Groups
45
2.12 Miscellaneous fees
50
3
System Setup
3.1
Setting date and time
54
3.2
Configuration
55
3.2.1
Network parameters
55
3.2.2
Setting network parameters
66
3.3
Touch menus
67
3.3.1
Bestseller keyboards
67
3.3.2
Static keyboards
67
3.3.3
Dynamic keyboard options
78
3.3.4
Key appearance
89
4
Machine Setup
4.1
Networks overview
94
4.2
Comms Setup (Store networks)
95
4.2.1
Wired setup
95
4.2.2
Wireless setup (WLAN) - RF comms (optional)
98
4.3
Network setup
101
4.3.1
Scale Networking
101
4.3.2
Ping
102
4.3.3
Remap Network
102
4.4
Level scale
103
4.5
Reset Best Sellers
103
4.6
Machine Settings
104
4.6.1
Home Keyboard
104
4.6.2
Machine Department
104
4.6.3
Other settings
104
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4.7
Printer Settings
108
4.7.1
Printer settings menu
108
4.7.2
Label Taken Sensor
111
5
Data Reports
5.1
Data reports
114
5.1.1
Verify labels
114
6
Totals Reports
6.1
Overview
116
6.1.1
Report printing
116
6.1.2
Missing fields
117
6.2
Totals reports
118
6.2.1
Report numbering
118
6.2.2
Report fields
118
6.2.3
Operator Totals report
119
6.2.4
Operator Sales report
120
6.2.5
Tax totals report
120
6.2.6
Machine report
121
6.2.7
System cash report
121
6.2.8
Grand totals report
122
6.2.9
Items report
122
6.2.10 Group report
123
6.2.11 Hourly Sales Report
123
6.2.12 Trace totals
124
6.2.13 Security report
124
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7
Diagnostics and Transactions
7.1
Save Log File and Log Persistence
126
7.2
Transactions
127
8
Data Transfer via USB
8.1
Backing up
132
8.1.1
Backup Entire System
132
8.1.2
Scheduled Backup
133
8.1.3
Backup Product File Only
141
8.2
Restoring
142
9
Media Distribution and
Configuration
9.1
Media Distribution using USB Memory Stick
146
9.1.1
Media Configuration File
147
9.1.2
Media File Specifications
151
XM and XT Setup and Programming Guide
Before you Begin
This chapter lists the fields you will see on the touchscreen and
describes how to access manager mode functions.
Contents
1.1, Overview
1.1.1, Typical sales screen
1.1.2, Manager mode
1.2, Using Manager mode
1.2.1, Manager mode layout
1
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1.1 Overview
1.1.1 Typical sales screen
Figure 1.1 Typical PLU selected display
1. Product information and sales messages
2. Tare weigh
3. Weight
4. Unit price
5. Total price
6. Scale condition icons
7. Print label
8. Menu bar
9. PLU description
1.1.2 Manager mode
Important: You must be in Manager Mode in order to perform a
programming operation.
1
2
3
4
5
6
7
8
9
1.2 Using Manager mode
9
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1.2 Using Manager mode
1.2.1 Manager mode layout
To enter manager mode:
Press the menu bar key
to display the menu bar.
1. Select Setup Mode from the Menu bar.
2. Select Manager Mode on the Setup Mode screen.
3. Select the operator and enter the PIN.
The default operator number is 1 and the default operator PIN is 4296.
For added security, give each operator a PIN that is different from the
one set up. Only operators with a manager role assigned to them will
be displayed.
XM and XT Setup and Programming Guide
System Data
This chapter tells you how to program the system data required for all
the scales on the network.
Contents
2.1, System data
2.2, Products
2.2.1, Editing a PLU
2.2.2, Creating a PLU
2.2.3, PLU Editor fields
2.3, Operators
2.3.1, Setting up a new operator
2.4, Discounts
2.4.1, Discount rates
2.4.2, Setting up a discount
2.5, Tares
2.5.1, Creating/editing container weights
2.5.2, Assigning a stored tare
2.6, Tax rates
2.6.1, Setting up tax rates
2.7, Ledgers
2.7.1, Setting up an account
2.8, Messages
2.8.1, Message Category
2.9, Payments
2.10, Departments
2.11, Groups
2.12, Miscellaneous fees
2
2.1 System data
12
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2.1 System data
Note: Modifications to
System Data can only be
made on a server or
stand-alone scale.
The functions and information that you may need to edit are found in
System Data. If you have a scale network set up, System Data applies
to all the scales in that network. You can create and edit system data at
a scale, or use one of the appropriate software applications.
Adding or changing data
The steps for setting up an operator are described in section 2.3,
Operators. To add or change data in any of the other tables follow the
same procedure. The individual records may be different but the
principle is the same and the scale software will take you through it.
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2.2 Products
Important: Remember, you must be in Manager Mode in order to
perform a programming operation.
2.2.1 Editing a PLU
1. From the Manager Mode screen, select System Data.
2. Select Products from the System Data screen.
3. Select Create/Edit Product from the Products screen.
The default department set up for the scale is displayed.
4. Select the product you want to edit from the list displayed in the
table.
Note: You can search
for the PLU you want
using the scroll buttons
or by entering text or
numerical characters.
5. Touch
to confirm the selection.
Figure 2.1 Product selection screen
Change department
Scroll
buttons
Scroll
buttons
Font size
Select text or numeric search
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6. Use the scroll buttons to highlight the field you require (for
example, Price), and touch
.
7. Use the numeric keypad to enter the new price.
8. Touch
to confirm the entry.
9. If you do not want to edit the next field displayed, touch
.
10.Touch
to save your changes.
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2.2.2 Creating a PLU
1. From the Manager Mode screen, select
.
2. Select
.
3. Select
.
4. If you want to create a PLU in a department other than the one
displayed, use the left and right arrows at the top of the product
selection screen (see figure 2.1, page 13).
5. Enter the number for the new PLU and touch
.
Note: The PLU editor
automatically highlights
the next field in the PLU
editor when you confirm
your changes.
6. Touch
to enter the description. When you have
finished, touch
to confirm the entry.
Note: Text 1 and 2 are
typically used for
displaying additional
information on the label.
7. Use the numeric keys to enter the unit price.
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8. Use the Price Base field for products priced on weight.
9. If you do not want to edit the next field displayed, touch
10.Touch
to save your changes.
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2.2.3 PLU Editor fields
Some fields in the PLU Editor require that you select values or
categories (e.g. Trace Scheme) from lists defined in your scale setup.
As described in other sections of this guide, you can set up and edit
most of these lists yourself.
If you cannot find the value or category in these lists, you may need to
contact your Avery Berkel service provider for assistance.
Field description
Price
The unit price for weighed goods or the item price for non-weighed
items.
Product Type
Determines the way the price of the product is calculated (by weight, by
count, fixed price etc.).
Promotion
Allows you to enable and disable promotions.
Promotion Type
Allows you to set the type of promotion: None, Items Free, Weight
Free, Price Break or Discount.
Print Format ID
Sets the label format or other stationery format to be used.
Barcode Format
Type of barcode assigned to this product for printing on a label.
EAN Code
Character string representing the digits in the barcode. Enter the prefix
for the barcode format to be used and the article number.Tare Value
Container weight value that will be subtracted from the gross weight of
goods sold in containers.
Date 1 Offset and Date 2 Offset
Number of days/hours calculated from the date when the item was
packed. Normally used for ‘sell by’ and ‘use by’ dates.
Trace Scheme
Select None if no traceability is required or select the appropriate
scheme for the product.
Tax Rate 1 and Tax Rate 2
Select the tax rate for the product. See section 2.6, Tax rates.
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NetWeight Value
Weight value of a non-weighed product sold on an average weight
basis. For example, 400g for all loaves of a certain size.
Message ID 1 and Message ID 2
Note: When editing
PLUs in Manager Mode,
the message category
for message ID 1 and 2
is fixed as sales
message and you will
only see the list of sales
messages available.
Select this field and touch
to display the list of sales
messages available for use with this PLU.
Message ID 10
Note: Message ID 10
cannot be changed
when in Manager Mode,
but requires MxSBT.
You can display a QR
barcode on the customer
display which is related
to the selected PLU.
The QR barcode is
displayed when the PLU
sales message 10 is
defined and contains
some data.
The associated sales
message can be setup
to contain a fixed URL or
it can be setup to fetch
one of the PLU texts
which may contain more
PLU specific information.
QR Type Barcodes
You can add QR and MicroQR type barcodes to a label and also show
on the customer display.
QR barcodes can encode data more efficiently in some cases if only
uppercase letters are used. You should encode a URL as follows;
"HTTP://MYSITE.COM/FOO..." rather than "http://mysite.com/foo..."
However, this depends upon the web server responding to requests
correctly when the URI is uppercased. It's not necessarily true that
URIs and paths are treated as case-insensitive by a web server, since
URIs are technically case sensitive.
Print QR Type Barcodes
To Print a QR or MicroQR barcode:
1. Using MXTool, design a label format with a barcode type field.
This field has a reference to a QR barcode format.
2. The most common application of QR barcodes is to encode the
text of a URL such as http://google.com/m . Encode exactly the
text of the URL in the barcode for example "http://google.com/m"
and make sure you include the protocol ("http://", here) so that it
is recognized as a URL.
Display QR Type Barcodes
You can display a QR barcode on the customer display which is related
to the selected PLU.
The QR barcode is displayed when the PLU sales message 10 is
defined and contains some data.
The associated sales message can be setup to contain a fixed URL or
it can be setup to fetch one of the PLU texts which may contain more
PLU specific information.
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Figure 2.2 QR Barcode Displayed
Group
Assigns the PLU to a product category. See section 2.11, Groups.
Information Label
Selects whether an information label is printed or not.
2.2.3.1 Promotions
You can program PLUs with a promotional price or offer.
Five types of promotion are available:
Price break promotion
Discount promotion
Items free promotion
Weight free promotion
Mark down promotion
Sales receipts and labels can be printed with messages giving details
of the savings or benefit to the customer. A suitable label format must
be selected when programming the PLU for promotional information to
be printed on the label.
Note: Applying a manual
discount to a PLU
disables the promotional
discount.
Price break promotion
You can program a PLU with a second and third unit or item price and
two different weighed quantities or number of items that enable the
second and third prices.
The promotional price is enabled when the pre-programmed
weight or quantity is purchased.
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If you do not program a third price and a second trip value, then
only the second promotion price and its trip value will apply.
You can change the unit or item price and the promotional
prices using Change Price.
Note: If you program the
weighed quantity as
0.00, or the number of
items as 0, the
promotion will always be
enabled.
Sales receipts and labels can be printed with details of the
savings to the customer.
To print promotional information on the label, you must select an
appropriate label format when programming the PLU.
Discount promotion
A discount promotion applies a percentage reduction on the normal
selling price. It is applied automatically when the quantity of weighed
goods or the number of items equals or exceeds the trip value set in the
PLU.
You must enter the percentage as a whole number. For example, a
price reduction of 5% must be entered as 5.00.
Item/weight free promotion
The system automatically scales up the free quantity according to the
amount purchased.
For example:
Buy three and get one free (item free).
Buy 500g and get 100g extra free (weight free).
Item free promotions can be applied to weighed goods and non-
weighed items.
They can be used for products such as hamburgers that are priced by
weight but generally sold by number.
Example: Buy 4 hamburgers and get 1 free.
When programming the promotion, enter 1 for the number of
free items and 4 for the item break.
The weight and total price of 4 hamburgers is calculated from
the weight of 5 hamburgers on the weighplate and the unit price.
When serving a customer, the operator weighs all 5 hamburgers
and enters 5 for the number of items. The value of the
transaction is calculated automatically with the appropriate
quantity (1) given free.
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Mark down promo
A mark down promotion allows you to temporarily mark down the price
of an item by entering a reduced value.
Mark down can also be set up as a function to appear on the keyboard
as products are traded, thereby allowing a quick price change function
(e.g. reducing prices of items nearing their sell-by date). If the function
is activated, the promotion is automatically set.
Products that have a mark down promotion assigned to then appear
with a
symbol against the unit price:
Setup timed promotions
A timed promotion can be setup for a PLU. This function is accessible
from 'Manager Mode' as follows:
1. Touch 'Setup Mode'
2. Touch 'Manager Mode'
3. Touch 'Operator 1'
4. Enter PIN
5. Touch 'System Data'
6. Touch 'Products'. The 'Products' screen is displayed.
£ / kg
2.99
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7. Touch 'Timed Promotions'. The 'Time Period' screen is
displayed. You can now create and edit the time periods used for
promotions.
Assigning promotion time periods
In 'PLU Editor' once you have enabled the promotion, the PLU can be
assigned two separate time periods; 'Promo Time Period 1' and 'Promo
Time Period 2'.
1. Touch 'Setup Mode'
2. Touch 'Manager Mode'
3. Touch 'Operator 1'
4. Enter PIN
5. Touch 'System Data'
6. Touch ‘Products’.
7. Touch 'Create/Edit Product'
8. Enter the number for the PLU and select
.
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9. When the promotion is 'Enabled', the PLU can be assigned two
separate time periods; 'Promo Time Period 1' and 'Promo Time
Period 2'.
10.To enter the time period do the following:
a.
Promo Time Period 1: You must first select the type of
promotion required using the 'Timed Promotions' function.
Refer to Setup timed promotions on page 21.
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b.
From the ‘PLU Editor’ screen, select ‘Promo Time Period 1’
and touch
. The ‘Promo Time Period 1’ window is
displayed.
Note: When you save
the selection in the
'Promo Time Period 2'
window above, further
PLU editor windows and
keypads will open
automatically. Refer to
2.2.3, PLU Editor fields,
for a description of the
remaining editor fields.
c.
Using the
arrows, select the promo time period.
To save, touch
. When you save the selection, the
'Promo Time Period 2' window opens...
d.
Using the
arrows, select the promo time period.
To save, touch
.
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2.3 Operators
The information you need to set up an operator is listed here, followed
by the steps for setting up an operator.
Operator ID
The operator ID can have up to 12 numeric characters
Operator Name
The operator name is displayed on the operator button and printed on
the receipt.
You can enter up to 33 characters for the operator name. If the name is
too long for the space available it will be truncated.
Operator PIN
This is the number which the user must enter to gain access to
restricted scale functions. The PIN can have up to 12 numeric
characters
Operator Role ID
The role can have up to 12 numeric characters and controls the
functions which the operator can use. Access to functions not assigned
to the role is not allowed.
You can create or modify operator roles in the MX-SBT application.
Operator Status
This can be set to either Enabled or Disabled. The default is Enabled.
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2.3.1 Setting up a new operator
1. Select Operators from the choices displayed in System Data.
2. Touch
to add a new operator.
3. Select the Operator ID field and touch
.
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4. Enter the operator ID and touch
to confirm the
change.
5. Enter the operator name and touch
.
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Note: To set up an
operator with access to
Manager Mode
functions, the PIN is
4296.
6. Use the numeric keypad to enter a PIN for the operator.
7. Assign the appropriate role to the operator.
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8. The operator status defaults to enabled. To change the status,
touch
and select disabled. Touch
to
confirm the change.
9. Touch
to save your changes.
When you have finished creating or editing operators, touch
to return to the Manager Mode screen.
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2.4 Discounts
You can apply a pre-programmed fixed discount or a variable discount
to a receipt or to an individual transaction.
If the scale is operating in label mode, discounts are applied to the
transaction.
2.4.1 Discount rates
Discount rates can be fixed or variable. If the value or percentage for
the discount is set to 0, the discount is variable and the operator enters
the value or percentage in Sales Mode.
There are two types of discount rate:
percentage
value
You can set the security level for each discount rate. An operator will
only be able to apply discount rates with a security level equal to or
lower than his/her operator role level.
Note: You must enter
the percentage rate as a
whole number.
Percentage discounts
A percentage of the transaction value or the receipt total is deducted
from the price to pay. For percentage discounts you can enter a rate
from 0% to 100%.
Value discounts
For value discounts you can enter a value from 0 to a maximum equal
to the total transaction or receipt value and this value is deducted from
the amount to pay.
2.4.2 Setting up a discount
1. Select Discounts from the System Data screen.
Any discounts already set up on the scale will be listed.
2. Touch
.
3. Highlight the Discount ID field and touch
. Use the
numeric keys to enter the ID number for the tax rate.
4. Touch
to confirm your changes.
5. Enter the description and when you have finished touch
to confirm the entry.
6. Select either the Discount Percentage or Discount Amount field
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7. Use the numeric keys to enter the percentage or the value of the
discount and when you have finished touch
to
confirm the entry.
Important:A percentage must be entered as a whole number.
For example, 10% must be entered as 10.00 not 0.1
8. Select percentage or value for the Discount Type field. When you
have finished, touch
to confirm the entry.
9. Use the numeric keys to enter the value for the Operator Role ID.
Touch
to confirm the entry.
10.Touch
to save the Discount Rate you have created.
Editing a discount
1. Select the discount rate you want to edit from the list displayed.
2. Highlight the field you want to edit in the list and touch
.
3. Change the data for the field. When you have finished, touch
to confirm the change.
If you do not want to change the data, touch
.
4. When you have finished editing the discount rate, touch
to save your changes.
Discount keys
Note: If you set up a
discount key without
assigning a discount
reference to it, the
operator is prompted to
enter the discount
reference number.
You can only apply discounts if you have set up the appropriate
discount keys on the sales mode keyboard, see 5.1, Data reports on
page 114.
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2.5 Tares
Note: Programmed
(stored) tares are only
available for use when
the machine is set to
label mode or pre-pack
mode.
When goods are to be weighed in containers, you can set up tare
values (container weights) that are stored against a reference number.
Each tare is assigned to a dedicated touch button. Depending on how
your machine has been configured, the tare buttons can be accessed
from:
a dedicated touch button on the function menu bar
a dedicated key on the programmable key area below the
touchscreen.
2.5.1 Creating/editing container weights
Editing a tare
1. Select Tares from the System Data screen.
The list of container tares is displayed.
2. Highlight the tare you want to edit from the list displayed in the
table and touch the Select button
3. Select the field you want to edit and touch
. If you do
not wish to change the data, touch
.
4. Edit the data and touch
to confirm your changes.
5. Touch
to save your changes.
Creating a tare
1. Select Tares from the System Data screen.
The list of container tares is displayed.
2. Touch
.
3. Select the container ID field and touch
. Use the
numeric keypad to enter the new tare ID number.
4. Touch
to confirm your changes.
5. Enter the description and touch
to confirm the
entry.
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6. Use the numeric keys to enter the tare value and touch
to confirm the entry.
7. Touch
to save your changes.
2.5.2 Assigning a stored tare
You can:
Enter a tare reference number when programming a PLU.
Enter a tare reference when assigning a dedicated (preset) tare
key.
See 5.1, Data reports, page 114.
2.6 Tax rates
34
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2.6 Tax rates
If PLUs are configured with a tax rate, you can print the tax value and
individual tax rates on the receipt. You can program each PLU with one
or two tax references. There are 10 tax references available, and each
one can be assigned a different tax rate.
Use tax reference 0 for products that are non-taxable.
Inclusive tax
The value of the transaction is displayed including the tax.
Exclusive tax
The value of the transaction is displayed excluding the tax. The
tax is added to the receipt subtotal as a separate item when the
receipt is printed.
Important: Tax rates are entered as a percentage. Remember to enter
the digits after the decimal point, for example, enter 10% as 10.00.
Net value tax
In some countries it is a requirement that the sales value net of tax is
printed on the receipts. For these countries, if an inclusive tax system is
used and tax printing has been enabled, the receipt will include:
Tax reference
Tax rate
Net sales
Tax value
Gross sales.
Printing the tax
Your machine has been configured for one of three tax printing options:
Note: See ‘Tax printing
on receipts’ in the
Operator Instructions.
1. Printing the total tax value on receipts
2. Printing the individual tax rate values on the receipt
3. No tax printing.
2.6 Tax rates
35
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2.6.1 Setting up tax rates
1. Select Tax Rates from the System Data screen.
2. Touch
.
3. Select the Tax Rate ID field and touch
. Use the
numeric keys to enter the ID number for the tax rate.
4. Touch
to confirm your changes.
5. Enter the description and touch
to confirm the
entry.
6. Use the numeric keys to enter the value of the tax rate and touch
to confirm the entry.
7. Touch
to save your changes.
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2.7 Ledgers
This function enables you to set up and manage accounts for the
business. These accounts could be:
Customer accounts
Trade accounts (suppliers or customers)
Stock functions.
Stock functions might include specific areas of the business against
which to charge goods. For example, if you are writing off stock, you
might wish to charge it against a specific department such as
electrical goods, toiletries or delicatessen.
2.7.1 Setting up an account
When you create an account you must enter:
An account reference ID
The account name
The credit status of the account holder
The credit status can be either the value of the credit allowed or a code
representing the credit value allowed.
The account ID and name are printed on the received-on-account slips
and the account summary slip. The account ID is printed on the receipt
when goods are charged to the account.
Creating an account
1. Select Ledgers from the System Data screen.
2. Enter the account ID. Use the touch keyboard for alpha
characters and the numeric keypad for numbers.
3. Touch
.
4. Touch
to be able to enter the account name and touch
to confirm the entry.
5. Enter the details for the Account Credit Status and touch
to confirm the entry.
6. Touch
to save the account you have created.
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Editing an account
You can edit the account name and credit status, but you cannot
edit the account ID.
You can copy the account name and credit status and give the
account a new ID.
If you no longer require an account, you can delete it.
XM and XT Setup and Programming Guide
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2.8 Messages
Messages enable you to select the appropriate information to be
printed on labels, receipts, vouchers and other printed output such as
banking operations slips.
You can also set up text for adverts displayed whenever the scale is
idle.
Edit/create a message
To see the list of messages already available for a category, highlight
the category and then touch
to see the messages in that
category. You can edit an existing message or touch
to
create a new message.
Touch New
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Edit/create a message category
You can edit a message category description or you can create new
descriptions.
1. Select Messages from the System Data screen. The list of
message categories is displayed.
2. Highlight the message category description you want to edit from
the list displayed in the table and touch the select button.
3. Edit the description using the touch keyboard for alpha
characters and the numeric keypad for numbers. When you have
finished touch
to confirm the change. If you do not wish
to change the data touch
.
Refer to the following example to edit a Help message:
1. From the ‘Message Category’ screen select ‘General’ and touch
. A different list of ‘Description’ IDs is then displayed.
Select ‘Miscellaneous’ and touch
. The ‘Message’ screen
is displayed.
2. From the ‘Description’ column select “Do you require
assistance? For machine problems” and touch
. A
keypad is displayed where you can then edit the message. To
save changes touch
. A message window is displayed “Save
Succeeded”.
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2.8.1 Message Category
Note: Message
categories are defined in
Service Mode and
cannot be changed from
Manager Mode.
There are four message groups that contain the following category
values used by XM and XT series scales.
1. General
Generic Traceability Text - message category 31
Operator Prompts
- message category 33
Miscellaneous
- message category 34
2. Label
Ingredient Text
- message category 1
Date Text
- message category 2
Advert Text
- message category 3
Sales Messages
- message category 14
Nutrient Messages
- message category 25
Store Name
- message category 26
Contents
- message category 32
3. Receipt
Receipt Header Text
- message category 22
Receipt Footer Text
- message category 23
Adjustment Reason
- message category 27
Paid Out Reason
- message category 28
Return Reason
- message category 29
Void Reason
- message category 30
4. Trace
ISO 3166-1 numeric
country codes
- message category 15
Trace Slaughter Ref
- message category 16
Trace Cutting Ref
- message category 17
Trace Category
- message category 18
Trace Breed
- message category 19
Trace Type
- message category 20
Trace Species
- message category 21
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2.9 Payments
This function allows you to:
define different payment methods.
assign a dedicated touch key to each payment method if
required (see 5.1, Data reports on page 114)
select one of 13 types of payment for each payment method.
select from a a range of programmable values associated with
each payment type.
The table (Payment Type ID) shows which options are available for
each payment type table and the default values for that option.
Table 1: Payment table default values
Payment Type ID
The identification number for the Payment Type.
Allow Change
You can programme a payment method to allow or disallow change
payments.
Allow refund
When a receipt total has a negative value, and the payment key
selected allows refunds, the receipt or ADD label is printed. If refunds
are not allowed for the payment method selected you will see the
message Refunds Disabled.
Payment KeyNum.
(1 - 15)
1
2
3
4
5
6 - 15
Payment Method
(Description)
Cash
Cheque
Card
Account
Coupon
Payment Type
Local Cash General
Credit
Card
Account
Coupon
Stock
Movement
Disabled
Pre-set Amount
0.00
0.00
0.00
0.00
0.00
0.00
Minimum Amount
0.01
0.01
0.01
0.01
0.01
0.01
Maximum Amount
99,999.99
99,999.99
99,999.99
99,999.99
99,999.99
99,999.99
Allow Change
Yes
No
No
No
No
Yes
Allow Refund
Yes
No
Yes
Yes
No
Yes
Forced amount entry
No
No
Yes
Yes
Yes
No
Open Drawer
Yes
Yes
Yes
Yes
Yes
Yes
CurrencyID
£
£
£
£
£
£
Operator Role ID
0
0
0
1
0
0
0
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Currency ID
The currency symbol reference numbers are the same as those used to
configure currency in service mode. Use the numeric keys to enter the
reference number you require
The payment name, the value in foreign currency and the conversion
rate used is printed on the receipt.
Description
You can create a description (payment name) or edit an existing name.
The payment name is displayed when a payment is entered and is
printed on receipts and cash reports.
Forced Amount Entry
If Forced Amount Entry is enabled, you must enter the payment value.
If Forced Amount Entry is not enabled and the payment key is pressed
without a value entered, then the machine will assume that an exact
payment has been made.
Currency symbol reference numbers
00 user
defined
10 Lit
20 Pta
30 Won
40 Q
50 SR
01 £
11 P
21 Rp
31 bt
41 TL
51 YR
02 $
12 E
22 mk
32 Pts
42 F (Belgium)
52 Ft
03 R
13 K
23 DPX
33EEK
43 BD
53 kn
04 F (French)
14 M
24 SR
34 Lt
44 LE
54 Lm
05 Kr
15 D
25 zt
35 €
45 JD
Ksh
06 DM
16 RM
26 Kc
36 Eur
46 KD
07 S
17 L
27 SK
37 R$
47 LL
08 Fr
18 N$
28 kr
38 B
48 RO
09 f
19 Esc
29 Dhs
39 C
49 QR
3.39
£3.39
05#10041230
Total
£3.39
APPLES
£/kg
£
kg
0.90
0.550
0.49
Cash
£0.00
Change
Transactions
3
Rate
Tax
Ref
0.00%
0
THANK YOU FOR SHOPPING AT
AZ SUPERMARKETS
Value
0.00
Payment name
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Minimum Amount
Payment entries below the programmed minimum value are not
allowed.
Maximum Amount (HALO)
Payment entries above the programmed maximum value are not
allowed.
Open drawer
Each payment key can be programmed to open or not open the cash
drawer. When more than one type of payment has been entered the
cash drawer will open if any one of the payment types has been
programmed to open the drawer.
Operator Role ID
Assigns the operator role to the payment method. Payment entry is
allowed only if the operator role is equal to or higher than the operator
role set for the payment method.
Preset Amount
Payment methods programmed with a pre-set value will only allow a
payment entry that matches the pre-set value. For example, you could
have a dedicated touch key for £50 notes.
Payment type
Select the payment type from the list displayed or use the numeric keys
to enter the appropriate number.
The payment types available are:
Foreign Cash
Cheque Card
Credit Card
Debit Card
Account
Food Stamp
Coupon
Gift Certificate
Trade Account
Travellers Cheque
Cash
EFT
Cheque
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2.10Departments
A department is a group of machines within the store which reflects the
way the store operates, for example Produce, Bakery, Fresh Meat,
Fish. Each department has its own set of PLUs.
You can create as many departments as you require, assigning a
Department ID to each department and giving it a name of your own
choosing. One department is assigned to the scale and is the default
department for that scale.
Allocating products (PLUs) to the appropriate department:
Reduces the complexity of maintaining the PLU file.
Helps to reduce errors when selecting a PLU.
You can select other departments using the up and down arrows to the
right of the Department search screen.
Department keys
Note: It is not possible to
assign keys to menus if
the scale is configured
for Bestseller keyboards.
You can assign keys to departments and link the department key to the
appropriate menu/keyboard. The key can be assigned to any of the
keyboard areas.
The menus and keys must be created and set up in the MX-SBT
application. Contact your Avery Berkel service provider for more
details.
Previous
department
Next
department
Create new
department
Copy
department
Delete
department
Select
department
First item in
department list
Last item in
department list
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2.11Groups
A product group is a category such as red meat, white meat or offal to
which an individual PLU may be assigned. The products assigned to a
group may be from one department or several.
You can link product groups to touch keys and menus in the same way
as Departments.
To create a product group:
1. Select
on the Group screen.
2. Select the Group ID field and touch
.
Cheese Group
touch key
Cheese Group menu/keyboard
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3. Enter a value for the Group ID that has not already been
assigned and touch
. You can also allow the program to
automatically assign the next available value when you save the
new group.
4. Select the Description field and touch
.
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Note: When you save a
new group, the next
available value will be
assigned as the Group
ID. You can also
manually assign a Group
ID number that is not
already assigned.
5. Enter the description in the Description screen and touch
.
6. Touch
.
If you did not manually enter a Group ID number, the next
available value will be automatically assigned as shown in the
following message. This message will also appear if you have
assigned a group ID number that is already assigned to another
group.
7. Touch OK.
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8. Touch OK when you receive the Save succeeded message.
9. The new group will appear in the Group list.
Touch
to exit Groups and return to the System Data
menu.
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To edit a product group:
1. Select a product group and touch
.
2. Select the field you want to edit and touch
.
3. Touch
.
4. Touch
.
5. Touch OK when you receive the Save succeeded message.
6. Touch
to exit Groups and return to the System Data
menu.
2.12 Miscellaneous fees
50
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2.12Miscellaneous fees
This function enables you to add either a percentage of the total value
or a fixed amount to the transaction. Examples of miscellaneous fees
are:
credit card surcharge
delivery charge
gift wrapping service
Each type of fee can be configured to add the surcharge automatically
or to request confirmation. For example, a surcharge for payment by
credit card would be added automatically but a gift wrap charge would
require confirmation that the customer has accepted the surcharge.
To create a new fee:
1. Select
on the Miscellaneous Fees screen.
2. Select the field to be edited and touch
. The
Description screen (shown below) will open and allow you to
enter information.
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51
XM and XT Setup and Programming Guide
2
3. Enter a value for the corresponding field as shown below in the
Value column, and touch
.
4. Repeat for each field you want to edit.
5. Touch
to save the new fee.
6. Touch
to exit.
To edit a fee:
1. Select the fee you want to edit and touch
.
2. Select the field you want to edit and touch
.
3. Repeat for each field you want to edit.
4. Touch
to save the changes.
5. Touch
to exit and return to the System Data menu.
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System Setup
This chapter tells you how to program the machines so that they
operate in the way required to match the store operations.
Contents
3.1, Setting date and time
3.2, Configuration
3.2.1, Network parameters
3.2.2, Setting network parameters
3.3, Touch menus
3.3.1, Bestseller keyboards
3.3.2, Static keyboards
3.3.3, Dynamic keyboard options
3.3.4, Key appearance
3
3.1 Setting date and time
54
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3.1 Setting date and time
The machine has an internal clock that stores the date and time. It uses
the clock to calculate the sell-by dates printed on the labels and to print
the date and time on printouts and reports.
When you set the date and time on the server scale, any client scales
connected to it will synchronise their clocks with the server.
The default format for the date is day/month/year.
The time is displayed to the right of the date in hours/minutes (24 hour).
Important: You must enter the appropriate separators as well as the
digits for the date and time.
To set the date and time:
1. Touch
in the System Setup menu.
2. Touch
and
to move through the date and
time fields. Touch the number buttons to enter the values.
3. When you have finished, touch
.
You will receive an Entry Accepted message and then be
returned to the System Setup menu.
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3.2 Configuration
3.2.1 Network parameters
These settings configure the way in which the functions listed operate
for all the scales across a network and for stand alone scales.
Account Validation
Off - any account number accepted. You can enter any account
reference and charge goods or make payments to that account.
On - only known accounts allowed. You can charge goods or make
payments only to accounts that have been previously programmed in
the machine.
Auto SubTotal Display
Determines whether the subtotal is displayed or not when transactions
are assigned.
SubTotal Display Timeout
Sets the length of time (secs) the subtotal is displayed.
Best Sellers
Best seller status is decided by the quantities of the products traded.
Based on the number of transactions, these keys are automatically
updated either once a day, once a week or immediately depending how
your machine was configured on installation.
Products with the highest quantities are the best sellers but over time
these quantities may drop and greater significance needs to be given to
more recently traded products. Each time the bestseller keys are
updated a percentage reduction is applied to bestseller quantities (see
Best Seller Weighting, page 55).
Best Seller Period
Best seller key update period. The period at which the best seller
menu/keyboard is re-generated from the best seller counts.
Best Seller Keys
Defines the number of bestseller keys on any one particular keyboard.
Best Seller Weighting
Note: 100% causes the
quantities to be cleared.
0% disables the process.
In order to give recently traded products the highest significance by
ageing older bestsellers, bestseller quantities are reduced every time
the bestseller menu is generated. This value is the percentage by
which the bestseller quantities are reduced.
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Idle Timeout
Length of time (secs) the scale is inactive before idle time adverts are
initiated.
Keyboard System
Defines whether the scale is using static or bestseller menus.
Keyboard Hierarchy
Allows buttons belonging to the same group to be displayed together.
The grouping can be either by department or PLU group ID. If this
setting is changed, you must reset the best sellers manually on each
machine from Manager Mode>Machine Setup>Reset Best Sellers.
Dynamic Key Sort Order
Controls how the keys on dynamic keyboards will be sorted. If one of
the best seller options is selected, the number of best seller keys
shown will be limited to the configuration setting Number of Best Seller
Keys.
Dynamic Key Rows/Dynamic Key Columns/Max Dynamic
Keyboards
These settings control the physical layout of each keyboard and the
maximum number of keyboards.
Receipt Barcode Format
This is the default for the talon barcode format. See Talon Barcode On/
Talon Barcode Format, page 58.
Receipt Barcode On
Determines whether a barcode is printed on the receipt.
Receipt Footer Media ID
Determines whether media such as a logo or other graphic is printed on
the bottom of a receipt.
Receipt Header Media ID
Determines whether media such as a logo or other graphic is printed at
the top of a receipt.
Subtotal Display Timeout
Signifies the amount of time (secs) a subtotal display can remain idle
before timing out.
Totalising
Disables or enables totalising and therefore also totals reporting.
Transaction Filter
Determines the type of transactions stored by the scale when trading.
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Transaction Buffer
Selects the transaction buffer behaviour when it is full.
Circular
New transactions will overwrite the oldest transactions
and trading can continue.
Linear
trading cannot continue when the buffer is full. A
warning message is generated when the buffer is
almost full.
Transaction storage
Determines whether transactions are stored or not after totalisation.
Store transactions only if they are being collected by a back office
system. Transactions storage can occupy valuable memory space and
potentially slow down the scale.
Cashing Up Declaration
Note: This only applies
to Machine Totals
clearing reports for
period 1.
If this is enabled, the operator must enter the cash drawer contents
when cashing up before the totals are printed The totals reports will
then list the amount entered for each payment type and any
discrepancies between that value and the amount in the drawer.
Stock Print Prices
Determines whether prices are printed on stock receipts.
Hold Receipt Function
Note: Held receipts are
stored irrespective of the
transaction storage
setting.
If the Hold Receipt Function is enabled, a Place on Hold button is
didsplayed in the subtotal screen allowing the operator to place the
receipt on holdat a scale that is also used for printing final receipts.
Customer Number Control
Determines how the customer numbers are generated.The number can
be configured to be auto generated by the system or for manual entry
by the operator.
SubTotal Receipt Format/Barcode
These two fields configure the print format for the receipt. The default
settings is for a fully itemised receipt with no barcode. You can choose
to have either a fully itemised or a summary receipt, with or without
barcode printing.
SubTotal Receipt Barcode Format
Determines the barcode format to be used. You can use the default
barcode set or select an alternative.
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Talon Barcode On/Talon Barcode Format
These fields support talon printing. A talon is a slip containing the price
to pay and an optional barcode. It is typically used when an order is
placed and the customer has to return at a later time or date to collect
it. The talon enables matching of the customer to the goods to be
collected.
In sales mode, when talon printing is enabled, the talon will be printed
after the receipt, after a two-second delay, to allow the operator time to
tear off the receipt. If the receipt has not been torn off after the two-
second delay, the operator will be prompted to do so.
Late Pack Hour
If an item is packed late at night, this setting allows an extra day to be
added to the use-by date. For example, if a bakery item is packed at
23:00, the use-by date can be set an extra day ahead in order not to
waste a day when the item is packed very late.
Button Style
Allows you to select the button type for product menus. The choices
are:
1. Graphic only
2. Graphic and text (default)
3. Text only
Customer Logo
Allows you to set a customer logo. The recommended size is 166 x 90
pixels. The customer logo must be a media file, assigned to the scale
by MX-SBT.
On selecting the option, you will be presented with all the media files in
the scale from which you can select one.
Acceptable file formats for logos are bmp, png, jpg, tif, gif, pcx, pnm,
tga and xpm. The best quality will be achieved if the dimensions of the
logo match the designated size. In any case, the logo will be auto-sized
to fit the available area.
Self Service Non Weighed Qty Entry
Displays a numeric keypad to allow quantity entry for non-weighed
products.
Self Service PLU Button
Allows product lookup.
Self Service Find Buton
Displays a ‘Find Item’ button on the home screen allowing product
lookup by text.
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Report Header
You can add text to a report header. This text can be printed on all
totals reports and is displayed below the date/time header.
To add text to a report header:
1. Touch ‘Manager Mode’.
2. Touch ‘Operator [X]’.
3. Enter PIN number.
4. Touch ‘System Data’.
5. Touch ‘Messages’. The ‘Message Category’ screen is displayed.
6. From the ‘Message Category’ screen select ‘General’ and touch
. A different list of ‘Description’ IDs is then displayed.
Select ‘Miscellaneous’ and touch
. The ‘Message’
screen is displayed.
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7. Touch
the ‘Message [X],34’ screen is displayed.
Select ‘Message ID’ and touch
. A keypad is
displayed. Using the keypad, enter a suitable ‘Message ID’
number. To save touch
.
Note: This text can be
multi line and can
contain font and
alignment controls.
8. Select ‘Message’ and touch
. A keypad is displayed.
Using the keypad enter a message. To save touch
. A
message window is displayed “Save Succeeded”.
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Refer to the example report below:
To select the message to be displayed on the receipt header:
1. Touch ‘Manager Mode’.
2. Touch ‘Operator [X]’.
3. Enter PIN number.
4. Touch ‘System Setup’.
5. Touch ‘Configuration’. The ‘Network Parameters’ screen is
displayed.
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6. From the ‘Network Parameters’ screen, use the
buttons
to select ‘Report Header’ and touch
. The ‘Report
Header’ window is displayed in front of the ‘Report Header’
screen.
7. Use the
buttons to select a message. To save touch
. A message is displayed “Save Succeeded”.
Self Service Non Weighed Advert ID
When the scales are put into Self-service Mode, you can restrict the
selection of a non-weighed PLU and display an advert instead.
The network configuration “SELF_SERVE_NON_WEIGHED_
ADVERT” (default = 0) identifies the ID of the advert to be displayed
when a non-weighed product is selected.
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When an advert is specified selecting a non-weighed PLU, by any
method, causes the advert to be displayed for the duration specified in
the advert and the scale to return to the Home screen.
Self Service Keypad Timeout
When the scales are put into Self-service Mode, a numeric keypad is
displayed for PLU/BIN number entry. This numeric keypad can now be
configured to close after a pre-determined delay in seconds if it is not
being used.
Set the numeric keypad timeout as follows:
1. Touch ‘Manager Mode’.
2. Touch ‘Operator [X]’.
3. Enter PIN number.
4. Touch ‘System Setup’.
5. Touch ‘Configuration’. The ‘Network Parameters’ screen is
displayed.
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6. From the ‘Network Parameters’ screen, use the
buttons
to select ‘Self Service Keypad Timeout’ and touch
.
7. A numeric keypad is displayed. Using the numeric keypad enter
a time delay (in seconds). To save touch
. A message window
is displayed “Save Succeeded”.
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Speaker Volume
Note: The loudspeaker
volume adjustment is for
the XT model only.
You can adjust the volume of the loudspeaker as follows:
1. Touch ‘Manager Mode’.
2. Touch ‘Operator [X]’.
3. Enter PIN number.
4. Touch ‘System Setup’.
5. Touch ‘Configuration’. The ‘Network Parameters’ screen is
displayed.
6. From the ‘Network Parameters’ screen, use the
buttons
to select ‘Speaker Volume’ and touch
. A numeric
keypad is displayed.
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7. Using the numeric keypad, enter the desired speaker volume in
the range of 0 to 99 (where 0 is Quiet and 99 is Loud). To save
touch
. A message is displayed “Save Succeeded”.
3.2.2 Setting network parameters
To set network parameters:
1. Touch
in the System Setup menu.
2. On the Network Parameters screen, select the parameter and
touch
.
3. Select the field you want to edit and touch
.
When you are finished editing, touch
.
3.3 Touch menus
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3
3.3 Touch menus
Note: You must be in
Manager Mode in order
to perform programming
operation, see section
1.2, Using Manager
mode, page 9.
There are two basic types of keyboard on Xtra scales:
1. Bestseller
2. Static
We recommend that you use the MX-SBT Keyboard Designer
application to design and edit static keyboards, keys and menu
structures for static keyboard systems. Keyboards can be designed on
the scale in a limited way. Bestseller keyboards are configured at the
scale.
The home keyboard, which appears upon start-up, is a machine setting
and, in a scale network, may differ from one machine to the other. For
this reason, the home keyboard is not sent or updated from the server
scale when changes are made either in the scale or from MX-SBT.
Selecting the keyboard system is described in 3.2.1, Network
parameters on page 55.
3.3.1 Bestseller keyboards
Bestseller keyboards consist of one single keyboard of bestselling
items. This constitutes the only product keyboard on the scale.
Products are automatically added to and deleted from the bestseller
keyboard according to the number of transactions involving that
product. Factors such as the time period for recalculating bestseller
keys and a weighting for achieving bestseller status control which
products are placed on the bestseller keyboard and how long the
product remains there. When a bestseller keyboard is recalculated,
products remaining on the keyboard retain their key position.
3.3.2 Static keyboards
Static keyboards are keyboards and keyboard systems that are wholly
or partially defined manually.
Static keyboards can cover the main product keyboard, the lower fixed
(or pop-up keyboard on XT), the pop-out side keyboard plus any further
keyboards linked to it containing functions. The lower fixed keyboard
and pop-out side keyboards can only be set up and programmed using
MX-SBT.
Static product keyboards can consist purely of products and links
designed and placed by the user manually or a combination of these
with bestseller keys and dynamic links.
Bestseller keyboard design
Designing a bestseller keyboard relies simply on deciding how many
products you wish to display, the day and time to update the keyboard
and how often to update it.
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68
XM and XT Setup and Programming Guide
3
To configure these settings, go to Manager Mode > System Setup >
Configuration and:
Select the day and hour for the Best Seller update.
Select the Best Seller update period. This is the period after
which the Best Seller keyboard is regenerated using the best
seller counts.
Select the number of keys on the keyboard.
Setup parameters for Bestseller keyboards are described fully in 3.2.1,
Network parameters on page 55.
Static keyboard design
A purely static keyboard design requires full planning by the user. This
may consist of a single home page of products, or, more typically, a
number of keys representing groups that link to products within that
group. Each key and link must be placed on the keyboard by the user
and will remain there until changed manually.
Alternatively, you can add Bestseller keys to the home screen and
Dynamic Menus to link to products representing in a particular group or
department. The advantage with this approach is that all your
keyboards are automatically populated with the bestselling products.
You are more likely to find the right product in a shorter amount of time,
and no manual maintenance of the keyboard is required.
Example. A typical keyboard system for a scale serving fruit may be
structured as follows:
Apples
Pears
Bananas
Grapes,
Nuts &
Sweets
Citrus
Stone & Soft
Fruits
Apples Basics
Braeburn Apples
Cooking Apples
Cox Apple
Egremont Russet
Golden Delicious
Granny Smith
Jazz Apple
Pink Lady
Red Dessert
Royal Gala
Conference
Pears Blush
Pears Comice
Pears Green
Pears Rocha
TTD Pears
Fairtrade
Black Seedless
Grapes
Grapes Red
Seedless
Grapes White
Seedless
Clementines
Satsumas
Tangerines
Apricots
Cherries
Red Plums
Baby
Cavendish
Red
Oranges
Limes
Lemons
3.3 Touch menus
69
XM and XT Setup and Programming Guide
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Although in theory you can design as many menus and sub-menus into
your keyboard system as you wish, this is not recommended. The most
efficient keyboard systems consist of a home keyboard containing
various groups that link to a single lower keyboard containing the most
popular products. Products that do not appear on these lower
keyboards can be easily found by using the search function (press the
green PLU key in the lower left part of the screen)
Additionally, it is possible to place up to 36 keys on a single keyboard.
In reality, however, the fewer keys placed on the keyboard, the quicker
it will be for operators to find what they are looking for. For efficient
store operation, this should be limited to a maximum of 25 keys, ideally
16 or 20.
Setting up a manually-structured keyboard system
To add/edit a keyboard:
1. In Manager Mode, touch
.
2. Touch
.
3. Touch
to create a new keyboard or
to edit
an existing keyboard.
4. Enter a keyboard description.
5. Enter the number of rows and columns.
6. Touch
.
The Home keyboard is the keyboard displayed on startup and the one
from which a new transaction is normally started. Ensure the Home
keyboard defined is the correct one in:
Manager Mode > Machine Setup > Settings > Home Keyboard.
To add static product keys:
1. In Manager Mode, touch
.
2. Touch
.
3. Touch
.
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4. Using the green arrow buttons, scroll to the group from which
you wish to add a product key and touch
.
5. Touch a blank key and then touch
.
A window will open with a list of products.
6. Use
and
at the top of the screen to scroll to the
product group from which you wish to add a product key.
Use
and
to scroll to the product.
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7. Touch the product and then touch
.
8. Touch
to keep the new product key on your
keyboard.
To add static menu links:
1. In Manager Mode, touch
.
2. Touch
.
3. Touch
.
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4. Using the green arrow buttons, scroll to the keyboard you wish to
edit and touch
.
5. Touch a blank key and then touch
.
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6. Use the green arrows to scroll to the keyboard you want to link to
and then touch
.
The link will now appear on your keyboard.
7. Touch
.
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Setting up a keyboard system with bestsellers and dynamic
menus
The process to set up this type of keyboard is as follows:
1. Add/Edit the Home keyboard.
To add the Home keyboard, follow the process described in ,
Setting up a manually-structured keyboard system on page 69.
2. Add/Edit the keys on the Home keyboard, including any Dynamic
keyboard links.
To add dynamic bestseller keys:
1. In Manager Mode, touch
..
2. Touch
.
3. Touch
.
4. Using the green arrow buttons, scroll to the keyboard you wish to
edit and touch
.
5. Touch a blank key and then touch
.
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6. Use the green arrows to scroll to the department from which you
want to add a best seller key and touch
.
7. The best seller key will now appear on your keyboard. Touch
.
To add a dynamic keyboard link:
1. In Manager Mode, touch
.
2. Touch
.
3. Touch
.
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4. Select the keyboard that you want to edit and touch
.
5. Touch a blank key and then touch
.
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6. Select the department to which you want to add a dynamic link
and touch
.
7. The dynamic link will now appear on your keyboard. Touch
.
Upon downloading the keyboards to the scale for the first time, you will
need to trade one of each of what you think will be the bestselling
products to populate the keyboards within two hours. Thereafter, the
keyboards will update automatically at the internal and time specified.
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3.3.3 Dynamic keyboard options
A dynamic keyboard generates buttons automatically depending on the
products that are stored in the scale. These buttons can be grouped
together by the product group or the department. Several settings
control the setup and behaviour of dynamic keyboards. These are
found in Configuration on page 55.
Keyboard Hierarchy
The keyboard hierarchy allows buttons belonging to the same group to
be displayed together. This grouping can either be by Department
(default) or by PLU Group ID.
To select a group:
1. In Manager Mode, touch
.
2. Touch
.
3. Touch the arrows to scroll down the list to Keyboard Hierarchy
and touch
.
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4. Select Department or Group.
5. Touch
to keep the changes.
6. Touch
to save all changes.
Mix Groups and Products Alphabetically on a Dynamic
Keyboard
This option allows for product group keys and product keys to be
intermixed on a keyboard rather than having the group keys first
followed by the product keys. Refer to figure below.
1. Select 'Manager Mode'.
2. Enter PIN. The 'Manager Mode' screen is displayed.
3. From the 'Manager Mode' screen touch 'System Setup'.
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4. From the 'System Setup' screen touch ‘Configuration’, the
‘Network Parameters’ screen opens.
5. Select the required sort order. To save the required sort order
press
. A 'Save Succeeded' window is displayed then
closes. The 'Network Parameters' screen is then displayed.
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Dynamic Key Sort Order
The way keys are sorted on a dynamic keyboard is controlled by the
Dynamic Key Sort Order parameter, which can be set as follows:
1. In Manager Mode, touch
.
2. Touch
.
3. Use the arrows to scroll down the list to Dynamic Key Sort
Order and touch
.
4. To edit the Value field, select Value and touch
.
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5. Use
and
to scroll and select from the following
options:
Numeric
Alpha
Best Seller Numeric
Best Seller Alpha
6. Touch
to keep the changes.
7. Touch
save all changes.
Dynamic Key Rows and Columns
The Dynamic Key Rows and Dynamic Key Columns settings control
the physical layout of each keyboard. Dynamic Key Rows allows you
to set the number of rows on a keyboard, while Dynamic Key
Columns lets you set the number of columns.
Setting key rows
To set the number of key rows:
1. In Manager Mode, touch
.
2. Touch
.
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3. Use the arrows to scroll down the list to Dynamic Key Rows and
touch
.
4. Select Value and touch
.
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5. Type the number of rows you want on your keyboard and touch
.
6. Touch
to save all changes.
Setting key columns
To set the number of key columns:
1. In Manager Mode, touch
.
2. Touch
.
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3. Use the arrows to scroll down the list to Dynamic Key Rows and
touch
.
4. Select Value and touch
.
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5. Type in the number of key columns you want and touch
.
6. Touch
to save all changes.
Setting the maximum number of keyboards
This sets the maximum number of dynamic keyboards to be generated
behind each dynamic menu. Normally this will be set to 1 or 2.
To set the maximum number of dynamic keyboards:
1. In Manager Mode, touch
.
2. Touch
.
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3. Use the arrows to scroll down the list to Max Dynamic
Keyboards and touch
.
4. Select Value and touch
.
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5. Type in the maximum number of keyboards you want and touch
.
6. Touch
to save all changes.
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3.3.4 Key appearance
When creating a keyboard, you can also edit the appearance of your
keys. For example, you can change key size, key colour and key text.
These options are found in:
Manager Mode > System Setup > Touch Menus > Keys.
Key size
To change key size:
1. Select the keyboard you want to edit.
2. Select the key and touch
until the desired size
is reached. You can span the size of one key, two keys (side-by-
side) or four keys as shown below.
3. The key will now appear in the keyboard in its new format. Touch
.
1 key
2 keys
4 keys
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Font colour
To change font colour:
1. Select the key and touch
.
2. Select a font colour and touch
.
3. Touch
.
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Fill colour
To change font colour:
1. Select the key and touch
.
2. Select a fill colour and touch
.
3. Touch
.
Key text
To change key text:
1. Select the key and touch
.
2. Type the new text and touch
.
3. Touch
.
Delete key
To delete a key:
1. Select the key and touch
.
2. Touch
.
XM and XT Setup and Programming Guide
Machine Setup
This section contains information to help you set up your scale to
operate as you require and to communicate with other scales on the
network. It also includes how to level the scale and calibrate the
touchscreen
Contents
4.1, Networks overview
4.2, Comms Setup (Store networks)
4.2.1, Wired setup
4.2.2, Wireless setup (WLAN) - RF comms (optional)
4.3, Network setup
4.3.1, Scale Networking
4.3.2, Ping
4.3.3, Remap Network
4.4, Level scale
4.5, Reset Best Sellers
4.6, Machine Settings
4.6.1, Home Keyboard
4.6.2, Machine Department
4.6.3, Other settings
4.7, Printer Settings
4.7.1, Printer settings menu
4.7.2, Label Taken Sensor
4
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4.1 Networks overview
The machine network system in a store can consist of a mixture of label
and receipt machines. The system will support any combination of
machines in the XM and XT ranges provided they have the same
software version.
Scale networks can be connected in a wired or wireless ethernet setup.
Scales can be set up as:
Stand alone
Server client networks
Multi server networks
Peer group networks
Stand-alone
Each scale is independent. Communication is only possible to a back
office system.
Server/Client
One or more client scales receives its data from a server scale. The
number of clients that can be supported on a network will depend on
server performance.
A back office host can communicate with the server which will then
communicate with the clients.
Scales set up in such a way can share resources and information
(operators, PLUs etc.). Local price and product updates can be made
at any of the scales. Floating vendor is possible, whereby an operator
moves from one scale to another, picking up live transactions from a
particular customer at the scale they have moved to.
Multi-server
Each scale is configured as a server. If there is a back office software
application this communicates with all the scales.
Each scale holds its own product file and floating vendor is not
possible.
Peer group
Each scale is configured as a server in the same way as a multi server
network but local price and product updates can be made at any scale
and communicated across the scales configured within the same peer
group.
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4.2 Comms Setup (Store networks)
4.2.1 Wired setup
Scales are connected together using one or several hubs as required.
The number and position of the hubs required is determined by the
store layout and the type of hub used.
Two scales can be connected together without the use of a hub. A
simple cross-over cable is used to connect the two machines together.
Each machine in a network must have a unique IP address. The IP
address is used by the TCP/IP protocol to identify the source and
destination of data packets.
The IP address of the scale consists of two parts, the network address
and the machine address.
Network address
The network address must be the same as all the other machines on
the same network.
Machine address
The machine address must be different from the other machines on the
same network.
The network address depends on which sub-net mask is used, for
example for an IP address of 88.1.1.7:
Sub-net mask
The sub-net mask allows you to split a large physical network into
smaller logical networks.
Gateway
A gateway enables networks using different protocols to
communicate.
Sub-net mask
255.0.0.0
255.255.0.0
255.255.255.0
Network address
88.0.0.0
88.1.0.0
88.1.1.0
Machine address
88.1.1.7
88.1.1.7
88.1.1.7
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Note: Before setting up
an in-store network,
obtain the appropriate IP
addresses from the store
IT administrator. Enter
the addresses at the
machines before
connecting to the
network.
Static IP address networks
In Manager Mode:
1. Select
.
2. Select
Comms Setup.
3. Select
.
4. Ensure that DHCP is set to Enable.
Touch
to go to the editing screen.
5. On the DHCP screen, select Enable and touch
.
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6. Select the IP address and touch
.
7. On the IP Address screen, use the arrows and number buttons to
set the IP address to one that is unique to that scale.
8. Touch
.
9. Edit the Sub-Netmask and Gateway in the same manner.
10.Touch
when you are finished.
DHCP networks
You can allocate a fixed IP address for the scale or, by enabling DHCP,
the address can be allocated by the network server.
DHCP
In Manager Mode, follow steps 1 through 5 of Static IP address
networks on page 96.
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4.2.2 Wireless setup (WLAN) - RF comms (optional)
Power the scale up with the wireless USB adaptor plugged in so the
scale will detect the type of adaptor it is and save the settings
accordingly.
In Manager Mode:
1. Select
.
2. Select
.
Basic
Set the appropriate values for the type of wireless network.
Set the IP address to one that is unique to that scale.
Set the network address to be the same as all the other
machines on the same network. (This will depend on the sub-
net mask used.)
Set the machine address to be different from all the other
machines on the same network.
Set DHCP as Disable or Enable. If DHCP is disabled you do not
need to set the IP address and sub-net mask.
Set mode to either ‘Managed’ or ‘AdHoc’.
‘Managed’ is for a communications system via an access point.
Use ‘AdHoc’ for direct communication (peer to peer) networks.
Security mode settings
Communications across wireless networks can be encrypted to keep
transmissions secure, and to keep networks separate.
Encryption makes use of user defined ‘keys’ which set how the scale
encodes and decodes the transmissions. Only scales using the same
encryption key will be able to communicate with each other.
These are the encryption modes available.
None
WEP open
WEP shared
WEP auto detect
WPA PSK
WPA2 PSK
Loaded config file (see Load Conf File on page 99)
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Advanced
The options you will see in Advanced Wireless Setup will depend on
the setting selected for Security Mode in Basic.
ESSID (Extended Service Set Identifier)
This is an alphanumeric string of up to 32 characters which
separates wireless LANs. All machines on the same WLAN must
have matching ESSID. Select edit to enter a different network name.
Encryption mode
WPA PSK and WPA2 PSK
Scales must all use the same key.
PSK
Key type
An ASCII character key of 8 to 63 characters or a hex key of 64
digits.
Encryption mode
Loaded config file
The information is loaded from the root of a memory stick and is
stored on the scale. The data cannot be edited by the user on the
scale. This protects the security settings from hacking.
Load Conf File
Touching the “Load Conf File” button causes a file named
wpa_supplicant.conf to be loaded from the root of a memory stick
and stored on the machine. The basic setup security mode is set to
“Loaded Config File” so there is no need for the user to do this
separately.
The wpa_supplicant.conf file contains the wireless settings in the
format recognised by the standard wpa_supplicant program. This
allows connection to wireless networks using a RADIUS
authentication server.
There are three menus under Diagnostics:
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Wireless Diagnostics: Displays information on signal quality,
link quality, noise level and IP addresses.
Wireless Scan: Use this option to scan for and choose wireless
acccess pionts. Use the Page key to scroll thorugh the access
points.
Save Wireless Diagnostics File: Press this button to saqve
important important about the wireless network. The information
id stored to the top level of a memory stick in this format:
‘Wireless_Diagnostics_YYMMDDHHMMSS.log’.