Check Cashing System - Frequently Asked Questions

Click on the question that interests you for more information. Scroll down to see all answers. If you do not find the answer you are looking for, or if you require additional assistance, please contact the Technical Support department.

I am getting an error that says 'cannot find working folder' on the second computer, why?

I can print from one computer, but not the other, why?

I am getting an "Error 103" when trying to run AutoUp.

How do you backup the program?

I'm getting a "BTR 20" when I try to go into the system, why?

Is it possible to roll back the business date during a normal business day?

How can I void a payment?

I have a user that cannot remember their password. What should they do?

Why is the Cash drawer not balanced after a void from a previous day?

What's the difference between "Multi-User" and "Multi-Drawer"?

What is the difference between a "Rollover" and a "Renewal"?

Why doesn't the system automatically advance the business date?

What kind of printers are compatible with the Check Cashing system?

Teletrack doesn't’t work and gives me a "No UART at this address" error. Why?

How do I configure Norton PCAnywhere so Ideal Tech Support can access my system from a dial-up connection?

How do I configure Microsoft NetMeeting so Ideal Tech Support can access my system from a dial-up connection?

How do I install Updates from floppy disks?

What does "Location of Local Data " mean, and can I change it?

When I print a contract, nothing happens. However, if I print another document from the system, and then try to print the contract again, it works fine. Why?

I am trying to un-deposit a check and it is not showing in the pick-list. How can I find the check?

I can’t open Ideal; I clicked on the icon but nothing happened.

System date and Business date do not match.

Why am I prompted to install a contract when I am only upgrading software?

Check reader quits working for no apparent reason. What should I check?

Can’t find Net Meeting icon on desktop anymore. How can I find it?

I don’t have any customer letters in the software. Are there any samples I can use?

I am trying to print customer labels and the software is printing several labels per customer. I only want one label for each customer. How can I get this?

I have more than one computer at my store. Do I have to install the CD on all of the computers?

I am trying to enter a payment on a bad check and it is telling me amounts do not match.

I am getting an error that says 'cannot find working folder' on the second computer, why?

It is likely that the mapped network drive from the server has been disconnect, or did not initialize when you powered up your system. The usual solution is to first ensure that the server has been successfully started. Then, re-start the second machine. The mapped network drive should initialize normally. If that doesn't work, you will need to confirm that the mapped source is correctly identified. You can see this easily by double-clicking on the Network Neighborhood icon on the server computer. Here you should see all the folders shared on the server. One of the folders should be your check cashing program. Right click on the check cashing folder and select "map network drive". When prompted, select the next available drive letter (usually F:) and make sure that the "Reconnect at login" box is checked. Once you have done this Click "OK" and you should see a window with the contents of the CC folder in it. Close this window re-start the system. You should be able to get into Check cashing now.

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I can print from one computer, but not the other, why?

More than likely, you can't print from the workstation, as opposed to the server. The first thing is to re-start the system. If you still can't print, you will need to check the printer properties. From the Start button, go to Control Panel>Printers and right click on the printer that won't print. From the right-click menu, select properties and then the Details tab. Click Capture printer port and put in the path to the printer. Make sure reconnect at login" is checked, then select "OK" and exit the dialog. Re-start your system and test. You should be able to print.

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I am getting an "Error 103" when trying to run AutoUp.

This can be caused by a defective log file. Delete the auto up log file to correct this.

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How do I backup the program?

Backup is a simple procedure that involves copying select files from the primary program folder to alternate media source such as a floppy disk, zip disc, etc. In order to do this, you will need to know what files to copy. The following list includes the critical backup files.

*.btr (all files with a "btr" file extension)
params.fil
contract.txt
drowssap
pass.dat
custmrct.txt (applicable only if you are using a custom receipt)

Copying the files is a simple matter of using DOS commands to copy selected files to the alternate media.

If you are using a Colorado tape system, use the Colorado software to create a backup job that includes the above files by selecting "New Backup Job". Then, using the explorer window, browse the left pane until you find the CC Folder. Then select the files and save.

If you have a zip Drive you can use DOS to perform the backup. From the command prompt type, "PKZIP X:\Backup.zip *.BTR PARAMS.FIL CONTRACT.TXT DROWSSAP PASS.DAT CUSTMRCT.TXT", where X is the drive letter of your zip drive.

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I'm getting a "BTR 20" when I try to go into the system, why?

First, re-start the computer. If you still can't get in, and you are running Windows 9x, make sure that the BTRBOX95 application is running. You can confirm this by ensuring that there is a little blue jack-in-the box icon in your task bar. If this application is not running you will need to navigate to "C:\Pvsw\Bin" and manually start the application. Double click the BTRBOX95 application icon to start the application. To ensure that this doesn't happen each time you start your system, you should copy the BTRBOX95 executable file to the Windows StartUp folder. If you still cannot get into the system, you should contact tech support.

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Is it possible to roll back the business date during a normal business day?

Sorry, the application does not support this option.

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How can I void a payment?

The easiest way to void a payment is to enter an identical negative payment amount to offset the error. From the Payment Screen enter a negative payment that is inverse to the amount you need to void. For example, if the amount of the void is $137.00, you would enter -137.00 at the Payment Screen.

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I have a user that cannot remember their password. What should they do?

For security reasons, the application will not allow you to retrieve the lost password. The workaround is to let the application create a new security account by deleting the existing password and application files. To do this safely, you will need to make a backup of these files before you delete them. This is relatively simple process that you can perform by using the DOS prompt:

From the DOS prompt, navigate to the CC directory and perform the following commands:

Copy Drowssap Drowssap.old
Copy Pass.dat Pass.old
Del Drowssap
Del Pass.dat

Re-start the system, and the application will create new security files. All of your user accounts will have to be re-created with new employee and password data.

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Why is the Cash drawer not balanced after a void from a previous day?

When you enter a void, you are actually deleting a transaction. This will change the drawer's cash amount. If the voided transaction is from a previous day, the application restores that amount into the drawer, or removes it accordingly. If you don't actually receive or pay out the cash on that day, then the drawer will be not be balanced.

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What's the difference between "Multi-User" and "Multi-Drawer"?

"Multi-User" allows more than one instance of the program to access the data at any given time. "Multi-Drawer" allows for separate drawers to each teller.

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What is the difference between a "Rollover" and a "Renewal"?

With a "Rollover", a held check is bought back, and a new check is held. There is a new check number for the transaction, and the due date is extended as well. In a "Renewal", there is no new check, the due date is simply extended for the existing loan.

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Why doesn't the system automatically advance the business date?

Because there are occasions when users will require an active "business date" for a time period that isn't the actual calendar date. We provide this functionality to give users flexibility to close out their day anytime they need to, morning or night or whichever works best with their schedule.

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What kind of printers are compatible with the Check Cashing system?

LASER PRINTERS

Okipage 14E
HP LaserJet 1200
HP LaserJet 1100

INK JET PRINTERS

Apollo P-2200
Lexmark JetPrinter 1020 (this printer does not work on a network)
Lexmark JetPrinter 5700 (this printer does not work on a network)
HP DeskJet 920 series*
HP DeskJet 940 series*
HP DeskJet 960 series*

*These printers have not actually been tested, but we have received assurance of their compatibility by a representative of Hewlett Packard.

When buying an Ink-Jet printer for a DOS-based application, you should ensure that the product is 100% DOS compatible. Generally, USB printers do not meet this requirement, and should be avoided. If you are not certain, request clarification from the manufacturer.

DOT MATRIX PRINTERS

Okidata 180
Okidata 180 Turbo
Panasonic IBM ProPrinter

The Rule of Thumb for buying an Dot Matrix printer to work with Ideal or any DOS based program is this:

When buying a Dot-Matrix printer for a DOS-based application, you should ensure that the product is IBM ProPrinter or 100% DOS compatible. Generally, USB printers do not meet this requirement, and should be avoided. If you are not certain, request clarification from the manufacturer.

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Teletrack doesn't’t work and gives me a "No UART at this address" error. Why?

This is a hardware error and requires access to the Windows Registry to correct. If you are not comfortable editing the Registry, please contact tech support for help. If however, you are comfortable with this process, follow these steps:

From the Start Button, select "Run". In the space provided, type REGEDIT and click OK. This will bring up the Registry Editor. On the left side of the editor is a tree-like hierarchy with a long list of registry "keys". Each key will have a property, or value, which shows up on the right side when the key on the left side is selected. Find the following key by navigating through the hierarchy:

HKEY_LOCAL_MACHINE > system > Current control Set > Services > VxD > VCOMM.

On the right hand side of the screen, you will see "EnablePowerManagement" property. The value will probably be 01 00 00 00. Right click on "EnablePowerManagement" and click "modify" to change the value. Change the value to read 00 00 00 00, then close the registry editor. Re-start the system and confirm that the problem is corrected.

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How do I configure Norton PCAnywhere so Ideal Tech Support can access my system from a dial-up connection?

You will first need to confirm that your modem is properly configured, but once this is done, you will not have to do it again. In the Windows Control Panel, select "Modems". Right-click on your modem, then select "properties". Make sure that the modem you are using is checked in the "Device list". Click on "Callers", then right-click on the big white box. Click "New" and set up a login name of "IDEAL", and a password of "SUPPORT". Confirm the password by putting "SUPPORT" in the "confirm password" field and then click "OK".

Each time you need Ideal to connect, you will need to right-click on the modem from Control Panel and select "Launch Host". This will connect your system to Ideal Software.

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How do I configure Microsoft NetMeeting so Ideal Tech Support can access my system from a dial-up connection?

From the Start button, select "Run", type "CONF" and press Enter. If this is the first time you run NetMeeting, you will need to complete the information screen. When NetMeeting starts, enter the IP address you were given by Ideal Tech Support in the black text box at the top of the window, then click on the "phone" button. This will dial the IP address and connect to Ideal Software. After you have connected select TOOLS> SHARING. Click on "Desktop" and then on "Share" button. This will give Ideal access to your Windows desktop. Click on the "Allow" control and put a check mark in the "Automatically accept request for control" Box.

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How do I install Updates from floppy disks?

From the MS-DOS Prompt, type "cd\cc". This should change the DOS prompt to C:/CC>. From here, type A:\Install. The update will install itself.

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What does "Location of Local Data " mean, and can I change it?

The location of local data should only be changed in special circumstances. Ideal Tech Support will advise you when this is necessary. It is our recommendation that you do not alter this setting. If you need further help with this, please contact Ideal Tech Support.

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When I print a contract, nothing happens. However, if I print another document from the system, and then try to print the contract again, it works fine. Why?

Confirm you printer settings by going into Manager>Store settings > Printers Electronic drawer. On the Contract printer, set the Form Feed option to "YES". Press F10 to save and try again.

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I am trying to un-deposit a check and it is not showing in the pick-list. How can I find the check?

Widen the date range. Due date of check should be between the before and after dates shown on un-deposit screen. Checks that show here are going by “Date to deposit” date.

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I can’t open Ideal; I clicked on the icon but nothing happened.

Check taskbar to see if it is already opened and minimized.

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System date and Business date do not match.

If system date is incorrect, close Ideal and then click on time on taskbar. Change the date accordingly. If system date is correct but business date is not correct, then close out day to match.

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Why am I prompted to install a contract when I am only upgrading software?

If upgrading software from previous version, select “compact installation”. This will only install the program and any service releases. You will not be prompted to install contract because contract should already be installed.

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Check reader quits working for no apparent reason. What should I check?

We suggest unplugging the reader from electricity and sliding back the cover, then blow with canned air to remove any dust particles. You can also turn reader upside down and tap on bottom of reader to dislodge any pieces of paper, lint or dust. Re-assemble check reader and it should work correctly.

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Can’t find Net Meeting icon on desktop anymore. How can I find it?

Go to Start>Run and type in conf. Hit OK. This will bring up Net Meeting.

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I don’t have any customer letters in the software. Are there any samples I can use?

There are several customer and collection letters stored on the CCWIN CD. You can browse the CD and look in the folder Contract. There is a sub-directory titled Letters inside the Contract folder and it contains letters that can be used as is or edited.

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I am trying to print customer labels and the software is printing several labels per customer. I only want one label for each customer. How can I get this?

There is a filter that reads “don’t use check as filter”. If this is checked, then only one label per customer will print.

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I have more than one computer at my store. Do I have to install the CD on all of the computers?

The CD should only be installed on the main computer because you only want to have one database and you want to share it. Therefore, you install the program on the main computer and then share the C drive or the CCWIN directory. You network the computers together and map the network drive as a drive letter (i.e., F:). You then only need to create a shortcut on the desktop that points to the CCWIN.

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I am trying to enter a payment on a bad check and it is telling me amounts do not match.

The “Application of payment” screen will default to amount owed but you can change how you want the money applied. The check amount and the fee amounts applied have to total the amount being paid today. If your customer owes $120 and is paying $120, then the check amount can be $120 and the subsequent lines can be 0 or you can apply $100 on check amount and $20 on fee, etc., AS LONG AS TOTAL OF ALL LINES EQUALS AMOUNT OF PAYMENT.

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