SHARP MX-3071S External Vendor Interface Cable Kit Installation Guide
- June 12, 2024
- Sharp
Table of Contents
SHARP MX-3071S External Vendor Interface Cable Kit
Product Information
The DVENDFSV External Vendor Interface Cable Kit is designed for use with the following models: MX-3071S, MX-3571S, MX-4071S, MX-5071S, and MX-6071S. This kit is to be installed by a Sharp authorized technician.
The kit includes the following components:
- Screw (quantity unspecified)
The kit may also include additional components not mentioned in the manual.
Product Usage Instructions
Step 1: Installation
- Ensure that a Sharp authorized technician performs the installation of the DVENDFSV External Vendor Interface Cable Kit.
Step 2: Pay Attention to Terminal Mount Position
- During installation, carefully observe the position of the round terminal mount.
Step 3: Pass Code Requirement
- A passcode is required for certain operations. Please ensure you have the necessary passcode before proceeding.
Step 4: Switching Between Normal Mode and Easy Mode
- There are two modes available: Normal Mode and Easy Mode. Use the designated button to switch between these modes.
Step 5: Enabling Vendor Mode
- To activate Vendor Mode, use the appropriate setting.
Step 6: Setting Document Filing (Optional)
- The default setting for Document Filing is OFF. If desired, enable this feature using the provided screen and following the instructions for Simulation 26-3.
Step 7: Setting Continuous Paper Feeding (Optional)
- If Continuous Paper Feeding is required, refer to the screenshot provided and select “ON” for PF ADJ. The default setting is OFF.
Step 8: Setting Vendor Mode (Optional)
- To configure the Vendor Mode, consult the Condition Table provided and select the appropriate mode (MODE 1, MODE 2, or MODE 3) based on your preferences. The default setting is MODE 3.
Step 9: Printer Control Description
- Refer to the Use Case Example provided to understand the different settings and their corresponding functions.
Step 10: Connecting to Coin Operated Controller (Optional)
- If you intend to use a coin-operated controller, set the system accordingly. This setting will only control the copy mode. Additionally, the VENDOR MODE will be set to MODE 3.
Step 11: Connecting to External Auditor (Optional)
- If you are connecting the system to an external auditor that will control scanning only, follow the instructions for this setting. The VENDOR MODE will be set to MODE 3.
Installation Instructions
Kit Contents:
-
(1) Vendor Interface Cable
-
(1) 8″ Stress Relief Tie
-
(3) 4″ Nylon Mounting Ties
-
(1) #8 x ¾″ Self Tapping Screw
-
(1) #8 SAE Washer
Step 1: -
Prepare the cable for installation.
-
Have other installation accessories at hand.
Step 2: -
Ensure machine is turned off and unplugged from wall outlet
-
Disconnect Network and Fax line (if equipped)
Step 3: -
Remove the 1 screwand remove the ROM cover.
-
Remove 6 screws and remove the rear cover.
Step 4: -
Back cover removed
Step 5: -
Prepare the cable
-
Fasten the cable ties to the cable.
-
Pay attention to the fastening direction of the tie to ensure proper mounting direction.
-
The extra end of the tie should be cut off with 1-2 mm remaining.
Step 6: -
Insert the connector onto the PCU PWB.
Step 7: -
Position the cable as shown below
-
Fasten the ground wire as shown in the 2nd picture.
Pay attention to the position of the round terminal mount.
Step 8: -
Open the cut-out on the ROM Cover and pass the wire through the hole.
Attach the cover with 1 screw.
Step 9: -
Re-install the rear cover using 6 screws.
Step 10: -
Re-attach the ROM cover using 1 screw.
Reference:
Enter to Simulation Mode
- Enter the password entry screen in the same way with the current model.
- Enter the password to log into the passcode entry screen. (new)
- Enter the passcode to log into Simulation Mode.
- A password is needed.(for service)(new)
- Passcode is needed.
Reference:
New Simulation Mode (new)
- After the passcode is entered, Easy Simulation Mode is displayed.
- Simulation Mode is switchable by button.
- The default Simulation Mode is Normal Mode.
Normal Mode
Easy Mode
Step 11:
Enable the Vendor Mode
- Enter simulation 26-3
- Refer to screenshot below -On the line for Outside Auditor, select “P Vendor 1’’
Default Screen for Simulation 26-3
Vendor mode turned on
Step 12:
Optional Settings: Document Filing
- Refer to the screenshot below -On the line for DOC ADJ, select “ON’’ to enable Document Filing. The default setting is OFF.
Screen with previous setting turned on for Simulation 26-3:
Doc ADJ turned on
Step 13:
Optional Settings: Continuous Paper Feeding
Refer to the screenshot below – On the line for PF ADJ, select “ON’’ to enable
Continuous Paper Feeding. The default setting is OFF.
PF ADJ turned on
Step 14:
Optional Settings: Vendor Mode
Refer to the screenshot below – On the line for VENDOR MODE, select MODE 1,
MODE 2, or MODE 3 based on the preferred setting shown in the Condition Table
below. The default setting is MODE 3.
Condition Table
| The specified number of copies are completed and there is money remaining| Insufficient money remaining in case of B&W/Color job| Insufficient money remaining in case of B&W job, but Color has
money remaining
| The specified number of copies are completed and there is no money
remaining
---|---|---|---|---
Mode 1| The machine will auto clear after 60 seconds (default setting)| The
machine will not auto clear| The machine will not auto clear| The machine will
auto clear after 60 seconds (default setting)
Mode 2| The machine will auto clear
after 60 seconds (default setting)
| The machine will auto
clear after 60 seconds (default setting)
| The machine will not auto clear| The machine will auto
clear after 60 seconds (default setting)
Mode 3| The machine will auto clear after 60 seconds (default setting)| The current setting is cleared immediately and display resets to
initial screen
| The machine will not auto clear| The current setting is cleared immediately and display resets to
initial screen
Step 15:
Optional Settings: Count-up Timing
- Refer to the screen shot below –On the line for COUNTUP TIMING,
- Select FUSER_IN to change the count-up timing to when the lead edge of the paper passes over the sensor after fusing
- Select FUSER_OUT to change the count-up timing to when the trail edge of the paper passes over the sensor after fusing
- Select EXIT_OUT to change the count-up timing to when the trail edge of the paper passes over the eject sensor (this is the default setting)
Printer Control
|
Description
|
Use Case Example
---|---|---
Mode 1
| All the items in OUTSIDE AUDITOR and VENDOR MODE are allowed| This is the default setting and all options can be selected.
Mode 2
| OUTSIDE AUDITOR is always set to “P VENDOR 1”. Other buttons are grayed out. VENDOR MODE is always set to MODE 3. Other buttons are grayed
out.
| Used to set the system to work with a coin-operated controller. Only the copy mode will be controlled. Also the VENDOR MODE is set to MODE3
Mode 3
| OUTSIDE AUDITOR is always set to “P OTHER”. Other buttons are grayed out. VENDOR MODE is always set to MODE 3. Other buttons are grayed out.| Use this setting when connecting the system to an external auditor that will control scanning only on the machine. Also the VENDOR MODE is set to MODE3
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