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By "Module System Settings" we are
referring to the import, export, and header information,
such as Customer Number. Some, or all of these, are
necessary to allow the POS system to import the file.
Silver Line needs to be set-up to submit
an order to XpressPOS without submitting it to Silver Line.
For instructions please see the Silver Line document:
www.saberis.com/documents/Silverline iQ
If you have any questions about this
set-up, please contact Silver Line iQ support.
Silver Line:
Click on the Silver Line button to bring up the Silver
Line iQ page with the system settings.
(A) Version Information:
The Last Update is
the last revision date for Module specific features. The
Source Version is the version of the data source that
the XpressPOS Module is designed for. In the case of
Silver Line, no version number is available.
(B) Import Settings:
The user must "Submit" an order from iQ, and in the Save
As form of iQ, the user saves the XML file to a default
folder and gives it the same default name for every
Silver Line order.
It is recommended that the file be
submitted to
C:\Program Files\iQ\SilverLine\export\ folder. The file should be
called Xpresspos.xml.
In the Import File Name box for
XpressPOS settings, enter xpresspos.xml.
For the
Import File Path, click on the ellispe button
 ,
and locate the folder where the iQ XML file will be
saved.
(C)
Export Settings: Although it is
recommended that a default export file name be used,
XpressPOS allows for optional naming of the export file
name. Up to three (3) fields or properties can be
concatenated (adding text fields together) to form the
file name. For the Silver Line iQ Module the available property sources are:
-
A Default Name
(recommended - Must be
different for each
machine)
-
The
Current Date
-
The Store
Number
-
The Sales
Person (number or name)
-
Silver Line iQ Project Name
To set-up
a different export file name than the recommended one,
click on the Configure button (as shown in the image
above).
In the first
drop-down box, select the field or property you want to
start the export file name with. In the second box, select
the next property. Then finally the third if required.
In this
example the file name will be store number + sales person
name, or number + project name.
Be aware that
the file name can get very long and some systems have
restrictions on the length of their import file names.
By having
the store name and sales person name, the user can find
the files on the POS system's files list quicker if there are a
lot of designs waiting to be imported from different stores.
XpressPOS
knows what file extension is standard for the different
systems and applies the correct one (.BMS, .BM6, .TXT, etc.).
If needed, you can change them by selecting the "I will
choose..." option.
The
"remove
illegal characters" is for non-windows based systems. This
option will purge blanks and other characters that will
cause most UNIX/LINUX systems to throw an error on the
import process.
(D)
Data & Processing: If you enter a valid
customer code in the iQ customer "External ID" box, XpressPOS will pass it
through if the "I would like to send a Customer Number to my
POS" is checked and the "Use data from the import file" is
selected. Please note that some POS systems may have a
limited size for a customer code import. (Falcon is 6)
Some systems, such as ECS Pro, require a
valid customer number in the import file. If you do not want
to bring through the iQ customer number, which may be
different than the POS
number, then select the
"Use a default customer
number.." and enter one
in the text box if the
main system requires
one.
The Configure
button takes you to the main
Silver Line data processing options.
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