Editing the Noritsu NetOrder Interface Settings

Sending orders straight from the kiosk (Print Server):

1. Press the bottom left corner of the intro screen.
2. Enter the pass code (default is 1234).
3. Select the Setup Wizard.

Using Lab 50 installed on a separate computer:

1. Click on the Settings tab in Lab 50.
2. Select the Fulfillment option on the left side of the screen to expand it.
3. Select Print Server.
4. Press the Setup Wizard button, and the Setup Wizard will launch.

Once you have the Setup Wizard open:

1. Click on Printer Configuration.
2. Click on Add Printer.
3. In the menu at the right, select Noritsu NetOrder.
4. In the Printer Name field, enter “NetOrder”, or any name you wish to use.
5. Click the Add button.
6. Click on the newly created Noritsu NetOrder Interface option in the top, left corner to display the options for this interface.

Noritsu Net Order General Settings:

• QSS IP Address: Enter the IP address of the printer. If the QSS software is installed locally, use 127.0.0.1.

• Timeout Seconds: Leave as default (which is 60 seconds) unless instructed to change for troubleshooting purposes.

• Debug: If after changing all of the settings, the Noritsu NetOrder interface does not work, come back into this screen and set this to True. (Default is False.)

• Wait For Print: If set to True, the APM software will wait for a printed status from the Noritsu software to determine if the current order was successfully printed before sending a new order. (Default is False.)

• Matte Surface and Glossy Surface Check that these numbers match up with how they are setup in the QSS software on the printer. (Default is 2 for matte and 1 for Glossy). If they are different than the default, then enter the correct values for both Matte Surface and Glossy Surface.

• Index Print: If an index print is needed for every order, then select True. If not, then leave it as False. (If an order calls for index print while this setting is false, it will still print an index print)

• Back Print 1 and Back Print 2: Used to specify the desired back print format using the case-sensitive parameters listed below. Default is %ORDER%%ITEM%(%PRODUCT% %FINISH%)%QTY%.

The following is a list of available case-sensitive parameters that may be used:

• %ORDER% - Order Number
• %PRODUCT% - Product Name
• %PROD_ID% - Product Id
• %FINISH% - Finish option (glossy/matte)
• %QTY% - Quantity
• %ORIG_FN% - Original File Name
• %ITEM% - Item Index
• %YEAR% - Current 4 digit year
• %MONTH% - Current 2 digit month
• %DAY% - Current 2 digit day
• %FNAME% - Customer first name
• %LNAME% - Customer last name
• %PHONE% - Customer phone number