The FISLINK is an intermediary program which (through the parameter file available) checks for the existence of a file on disk and tries to print.

The file format created by the trade should be like the following sample.
The file name issued by the trade will be good to have as an extention .1
eg te.1 driver because looking at this route for all files .1, .2, .3,,,,

The file consists of two theoretical components:

* Repeated section can contain two lines

line “plu” containing description, quantity, value, VAT department
line “mod” is used to give a discount or percentage value

line in the plu. (Not dispensed).

* Totals section may contain

line “dis” total discount
“To1” to “to4” different ways of payment

SAMPLE FILE

KEY AREAS OF SAMPLE

“Plu” constant field (position 1 length 5) necessary.

00-0004 species code (position 7 length 12) not required

COMMODITY 4 Item description (position 20 length 25)
Only the first 14 characters are printed in the cash MICROPOS

1000 amount (position 48 along 7) wager right (ie to end in column 54) necessary

1.00 value type (position 59 length 6) wager right (ie to end in column 64) necessary

VAT rate of 19 (item 72 length 2) wager right (ie to end in column 73) necessary
and can take values ??4.50, 9.00, 19.00 …. (must end in column 73)

VAT Category 1 = 1 4.50% 2 = 9% 3% 4 = 19 = 36% 5 = 0%
It is the part you are printing on cash

“Mod” is used to discount kind not necessary

“Dis” is used to set off not required

“To1” 1 1.00
“To1” constant field necessary for all Cash necessary
1 = first mode of payment
1.00 value for redemption 12 mikos7 right place wager NECESSARY
“To2” 2 2.00
2 = second mode of payment ie PIST.KARTA
2.00 value for redemption 12 mikos7 right place wager NECESSARY

“Prg” is used to send commands directly protocol.
eg “prg” 100R1TMHMA1 for Micropos

“Com” is used to print comments

Sample file with discount value

SAMPLE FILE WITH PERCENTAGE DISCOUNT

COMMENTS sample file with-Hitec for Micropos
The cash will MICROPOS prepeina program the TYPE 10 belong to the Section 5 and VAT 5
and Section 5 belong to category 5 VAT
In cash Hitec do not need to program reviews proposed eidos.Ta
to be at the top of the proof

SAMPLE files using CHANGE
Should be a negative amount prosimo.Episis the amount of change to belong
VAT in the same class with equal or lesser value of the sold item.

SAMPLE FILE WITH DIFFERENT WAYS PAY

Errors that may exist in CASH MICROPOS

E2 Cash at end of paper
E5 was pressed more than the original amount of change
E6 Error Handling In Cash
Q9 printer problems (Press 90 and SUB TOTAL)
Parasites E40 Power (Press 90 and SUB TOTAL)
E44 threshold amount.
E50 noise on the serial channel
E51 parity error check the serial communication parameters
E53 Error on contact. check the serial communication parameters
E54 Time Out (5sec) The ECR is not able to Transfer data.
E57 illegal function Function not allowed in keyboard simulation
E69 incorrect information for CASH

Errors that may exist in CASH HITEC

ERR – 100 Enter quantity greater than the allowable.
ERR – 101 Typing sale value greater than the allowable.
ERR – 102 type nonexistent for sale.
ERR – 103 part nonexistent for sale.
ERR – 104 Has no camera operation is incomplete because the repayment of a proof.
Press CANCEL (Subtotal to see the outstanding balance) and close the receipt with the desired payment method.
ERR – 105 Has no camera operation is in the process because TO RECOVERY.
Press CANCEL and complete the process TO RECOVERY.
ERR – 106 Has no camera operation is in the process because AGAINST PAYMENT.
Press CANCEL and complete the process AGAINST PAYMENT.
ERR – 106 Has no camera operation is in the process because AGAINST PAYMENT.
Press CANCEL and complete the process AGAINST PAYMENT.
ERR – 107 is not allowed because the process CORRECTION VAT creates a negative value.
At the close of proof, the camera will show you what and how much tax is a negative amount.
Press CANCEL 2 times and then immediately TOTAL CANCEL to reset the whole process.
ERR – 108 trying to perform an action, eg sale, discount, increase without corresponding open proof.
ERR – 109 trying to perform an action, eg sale, discount, with no increase in movements on the receipt.
ERR – 110 trying to perform a wrong action or proceeding without numbers are entered correctly
eg typing a password that barcode digits between a symbol has been pressed. Press CANCEL.
ERR – 111 trying to close a proof without having first entered the amount for payment.
What happens if the payment method selected is programmed parameters needed
to type an amount to settle before we choose.
Press CANCEL, first enter the amount to settle and then close the proof.
ERR – 112 trying to close a case and the amount entered is greater than the amount for redemption,
but this payment can not give change and a negative fund. Press Cancel, close the proof by other means of payment or in the same way but with an amount equal to the value of proof.
ERR – 113 trying to book a demonstration without having to press the Subtotal.
This is because the payment method selected is scheduled to be pressed first Subtotal before closing the proof. Press Cancel, and close Subtotal proof.
ERR – 114 The payment method you selected can not give change.
Press Cancel, close the proof by other means of payment or in the same way but with an amount equal to the value of proof.
ERR – 115 trying to perform an operation not allowed because there is already an open proof.
Press Cancel, close the evidence and then perform the desired function.
ERR – 116 trying to run a process whereby you are already in process COLLECTION – TO ASSUME.
Press Cancel, close the process COLLECTION – COMMITMENT TO and then run the procedure you want.
ERR – 117 trying to make withdrawals while in TO RECOVERY AGAINST process.
Press CANCEL and close the payments received.
ERR – 118 trying to make payments received while in the process COMMITMENT TO.
Press CANCEL and close TO WITHDRAW.
ERR – 119 trying to close a proof of payment to the wrong security code.
(The payment codes are from 1 to 20).
Press CANCEL and enter the correct password payment.
ERR – 120 trying to make a sale with the wrong code section.
Press CANCEL and enter the correct code section for sale.
ERR – 121 typed a decimal number of tickets that are not permitted.
Press CANCEL and enter integer number of tickets.
ERR – 122 You are trying to discount / increase in value or zero rate.
Press CANCEL and enter or share price value respectively.
ERR – 123 You are trying to discount / increase in excess of those limits.
Press CANCEL and enter amount within accepted limits.
ERR – 124 You are trying to sell the department / type with zero not permitted by law.
Press CANCEL and make the sale value.
ERR – 125 You are trying to sell the department / species not actively for sale.
Press CANCEL and make the sale in an active part / item.
ERR – 126 You can not sell other types / segments on the receipt.
Press CANCEL and close the proof. Continue selling a new proof.
ERR – 127 threshold will be selling throughout the proof.
Press CANCEL and close the proof. Continue selling a new proof.
ERR – 128 can not be discount coupons in a partial set. Press CANCEL.
ERR – 129 There may be other discount / increase without selling. Press CANCEL.
ERR – 130 The time / date the machine is not correct. Call technician.
ERR – 131 There are moves in the evidence leading to a negative tax.
At the close of proof, the camera will show you what and how much tax is a negative amount.
Press CANCEL 2 times and then immediately TOTAL CANCEL to reset the whole process.
ERR – 132 can not be discount / increase without button pressed to Subtotal.
Press Cancel, and continue SUB TOTAL.
ERR – 133 can not be discount / increase in SUB TOTAL. Press CANCEL.
ERR – 134 No tax data in memory IRS the period requested. Press CANCEL.
ERR – 135 The tax increase is not active. Press CANCEL.
ERR – 136’S MEMORY IS FULL OF EFORIAS. Press CANCEL.
ERR – 137 There are moves to print requested. Press CANCEL.
ERR – 138 Unable to access the operator’s operation. Press WRONG.
ERR – 139 The day has no moves. Press CANCEL.
ERR – 140 Wrong date. Press CANCEL. Call technician.
ERR – 141 hours Wrong. Press CANCEL. Call technician.
ERR – 142
ERR – 143 sales there during the day. Press CANCEL. Stages of planning terms where necessary to take first Z.
ERR – 144 Access is only technical. Press CANCEL. Call technician.
ERR – 149 MEMORY EFORIAS Wrong. Press CANCEL. Call technician.
ERR – 150 Excess programming species. Press CANCEL. You can not program more than 30000 species.
ERR – 151 may not be planning this discount / increase. Press CANCEL.
ERR – 152 non-existent customer code from the H / PC Press CANCEL.
ERR – 153 Under current legislation (n.1234/9-10-2002 YP.OIKONOMIKON) each VAT rate has a unique value that is prohibited to use two different VAT rates at the same price. If this happens, when you save the VAT rates will display error indication [ERR – 153 constitution of VAT] Press CANCEL and correct.
ERR – 154 may not be selling tickets after registration. Press CANCEL and close the proof.
ERR – 155 completed the 25 title entries. Press CANCEL
ERR – 156 RESET must be SPECIES through the main menu select reset statistics.
Press CANCEL.
ERR – 157 You should get mandatory because Z has passed 24 hours after the last proof.
Press CANCEL.
ERR – 158-Off PliromiPieste CANCEL

Source: ics.gr