Navy Cash Standard Operating Procedures - Financial Management ...

e. Configure the NavyCash Proxy to use the followingsettings:Port: 3000Application: NavyCashDDE ProxyTopic: DataConnectionItem (K22): K22 DataItem (Server): Server DataPort: COM3Baud: 9600Parity: NoneData Bits: 8Stop Bits: 1f. Once done, click OK.g. Attach the K22 to the system. If necessary, configure the K22 using the directions inAppendix B, A Quick Guide to Configuring a K22.h. Configure the Navy Cash Server. Place the IP Address of the ROM II computer andthe Port number of the Proxy Application in the Server settings.i. Attach the K22 to the ROM II Serial Port that is being used, COM 3.j. Configure the K22. When ROM II and Navy Cash are integrated, the ROM II andNavy Cash operator IDs must match for sales receipts to be reported properly. Within the ProxyApplication menu in the K22’s admin mode, the settings "Enforce User Logon" must be set to"Do Not Force Logon" to ensure that the K22 operates correctly with the ROM II.k. Once the K22 is rebooted, it will work correctly with the ROM II.l. Start the ROM II system.Note: These settings are for ROM II use only and are not to be used with the Navy CashApplication.NC SOP Ver 1.12 x-Appendices.doc C-2 17-Aug-07