Gasboy CFN Series SCII Start-Up Manual - Manual (Page 103)

Start-up Commands
03/07/03 12-11
c. If the site has two floppy disk drives, insert the Release disk into drive A and a blank
formatted disk into drive B. Type SWAPCOPY + and press ENTER. When SWAPCOPY
is done, remove disk from drive B and label BACKUP RELEASE. Remove disk from
drive A.
d. Insert APPLICATIONS disk into drive A and a blank disk into drive B. Type SWAPCOPY
+ and press ENTER. When SWAPCOPY is done, remove drive from drive B and label
BACKUP APPLICATIONS. Remove disk from drive A.
e. For Islander II, have a blank 2Mb formatted PCMCIA SRAM card. Insert the blank card
into the slot to the left of the existing card. If the card needs to be formatted, type
FORMAT F 5 and press ENTER. Type RCP E: F: to copy all files from the existing card
to the backup. Remove card from left slot.
f. Store backups in a safe place!
For more information on the backup procedure, see the Site Manager's Manual.
Profit Point Setup
44. Because a demo MASTER.PLU file exists on the Profit Point, you must delete or rename this
file before loading department and item information in the Profit Point. To do this, access the
Main Menu by turning the Manager's key to MGR position, sign on (if required), press SPEC
FUNC, 0 and ENTER. The Main Menu displays.
45. Press 0 and ENTER. The DOS prompt (C:\POS>) displays.
46. To delete the MASTER.PLU file, type DEL MASTER.PLU and ENTER. To rename the file,
type REN MASTER.PLU and the new name of the file and press ENTER.
47. Type menu 2 and ENTER. The prompt Create new PLU file MASTER.PLU (Y,N)?
displays. Press Y and ENTER. After a new MASTER.PLU file is created, press any key to
continue. The PLU Maintenance menu displays.
48. Press 0 and ENTER. The Main Menu displays. To return to POS mode, select 1 on the
Main Menu and press ENTER.
49. Run the site controller POS command. Important: The Profit Point must be online and in
POS mode before running this command. This command copies the site configuration
(pumps, products, prices, etc.) and department information (price, name, floor and ceiling
prices, price override, etc.) to the Profit Point's MASTER.PLU file. Once this is done, you will
have to load additional information into the Profit Point. Use the forms from Section 2 to help
you define your data and refer to the Profit Point Reference Manual for detailed instructions.