E-Commerce

If FALSE, disables automatic resubmits when printing and e-mail errors occur.

 

E-Commerce

If FALSE, defers updates from occurring at the Sales Host. If TRUE, server updates occur whenever Sales Host checks the server for new sales to process.

 

E-Commerce

Integer representing seconds

Used when there are either no sales on the server to be processed, or there are no sales locally to be processed and SalesEZ is down. In this event, the delay is how long Sales waits between attempts to reconnect to SalesEZ or between checking the server to see if there are any new sales to be processed. Anything at or above ten seconds is fine.

 

E-Commerce

0=disable, 1=enable

Enables or disables a button on the Sales Host labeled Import that allows you to import an XML file of web Sales. Usually used to import data from another system. Contact Siriusware Technical Support for more information.

 

E-Commerce

Positive decimal number representing seconds

Indicates how long the web interface pauses between processing sales (the default of 30.0 second is fine).

 

E-Commerce

Text string

The Login and Pass settings specify the operator that is used for all the sales generated from the web interface.

 

 

E-Commerce

Allows .dll calls related to pricing in previous 4.0 versions to still function with late Sales Host versions. When TRUE, <finalprice> is interpreted as the unit quantity price.

 

E-Commerce

Text string

“” (empty string)

The Login and Pass settings specify the operator that is used for all the sales generated from the web interface.

 

Note: PABP-required operator password resets do not affect log-ins to the Sales Host.

 

E-Commerce

Positive integer representing seconds

The number of seconds that Sales waits for tickets to be created by PrintEZ application before it times out and moves on. Recommended setting is 30 when selling Print At Home tickets online.

 

E-Commerce

When TRUE, receipts are available to print when running Sales in Sales Host mode. In order for this to work, Sales must be configured properly to print receipts. Printer and Report Type must be configured in Tools > Sales Pt Setup > Printing, and Print Receipt must be checked in Tools > Sales Pt Setup > Miscellaneous. A layout must be specified for receipts and saved sales in SysManager. If FALSE, nothing prints when running Sales in Sales Host mode.

 

Rentals

If TRUE, causes Sales Host to monitor the Self Entry directory for files to process. When a file is found, the information is embedded in <se></se> tags and written into ww_sales. It is processed by creating a tr_info record matching the guest_no passed to the trans_no. Also, a call is made to RentEZ application to start the contract. The form_no must be the trans_no for this to work.

 

[Rental] section

E-Commerce

If FALSE, sales are processed automatically at start-up. If TRUE, when Sales is started it does not immediately begin processing sales.

Charge Cards

Any test credit card number; typically 16 digits

“” (empty string)

Used when Sales is running in Web mode (Sales Host) to bypass the attempt to get a credit card approval from ProtoBase. This can be useful when testing E-Commerce and you don’t want test sales to get into your ProtoBase batch. When running Sales Host with this setting, it must be used in conjunction with the TestCard setting that is in the [Data] section of the Sales32c.INI.

 

This setting can also be used with Classic salespoints as of version 4.2. To use at a Classic Salespoint set the following in your Sales32c.INI file:

 

 

xxxxxxxxxxxxxxxx is the testcard number you want to use. This should help to keep the books balanced on E-Commerce transactions that were charged to the testcard by allowing these sales to be refunded using the testcard number at a Classic Salespoint.