CAS User Manual V2.2

Digital TV Subscriber management system User manual
V2.2
Chengdu Jie Xun Electronics Co., LTD
Digital TV Subscribe management system
Chengdu Jiexun Electronics Co.Ltd.
Content
CHAPTER 1 CHAPTER 2 INSTRUCTION OF JIEXUN DIGITAL TV MANAGEMENT SYSTEM .......3 SYSTEM REQUIREMENT.........................................................................4
2.1.1 System Requirement ................................................................................................4 CHAPTER 3 3.1.1 SYSTEM INSTALLATION .........................................................................5
Database System Installation on Serve-Side .........................................................5
3.1.2 Jiexun Digital TV System Installation on Server-Side .............................................15 3.1.3 Jiexun Digital TV System Installation on Client-Side ............................................18 SMS FUNCTION INSTRUCTION AND SYSTEM STARTUP EXPLANATION
CHAPTER 4
.................................................................................................................................19 4.1.1 4.1.2 4.1.3 Function Instruction..............................................................................................19 Relationship Chart of Function Modules ..............................................................19 System Startup Explanation .................................................................................20 SYSTEM SETTING AND OPERATION EXPLANATION.........................23
CHAPTER 5
SECTION 1 PARAMETERS SETTING ......................................................................................23 5.1.1 5.1.2 5.1.3 5.1.4 5.1.5 5.1.6 Region Info. Setting..............................................................................................23 Basic Info. Setting ................................................................................................24 Basic cost setting .................................................................................................28 Program info management...................................................................................31 User permission setting........................................................................................34 Dictionary Automatical setting ..............................................................................37
SECTION 2 EQUIPMENT MANAGEMENT ................................................................................38 SECTION 3 CLIENT INFORMATION MANAGEMENT ..................................................................40 5.3.1 5.3.2 5.3.3 5.3.4 New Account ........................................................................................................40 Countermand .......................................................................................................43 Proceed and Pause............................................................................................44 Client transfer. ....................................................................................................46
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5.3.5 5.3.6 5.3.7
Closing account....................................................................................................48 Authorization ........................................................................................................48 Replacing equipment ...........................................................................................49
SECTION 4 VALUE-ADDED SERVICE...................................................................................50 5.4.1 5.4.1 Send Screen Display............................................................................................50 Send Mail .............................................................................................................51
SECTION 5 CHARGE MANAGEMENT...................................................................................53 5.5.1 5.5.2 5.5.3 Service Charge ....................................................................................................53 Purse Recharge. ..................................................................................................53 Revise Charge .....................................................................................................54
SECTION 6 ADVANCED FEATURE.......................................................................................55 5.6.1 Change password...................................................................................................55 5.6.2 Lock System ...........................................................................................................55 5.6.3 Send Command......................................................................................................55 5.6.4 Urgent Charge ........................................................................................................56 5.6.5 Preferential strategy setting ....................................................................................62 SECTION 7 SYSTEM MAINTENANCE. ..................................................................................63 5.7.1 5.7.2 5.7.3 Database backup. ................................................................................................63 Database recovery. ..............................................................................................64 Log Management .................................................................................................66
SECTION 8 REPORT FORM AND RECEIPT ...........................................................................66 5.8.1 5.8.2 Report form and Receipt ......................................................................................66 Receipt.................................................................................................................70 CAS SYSTEM CONFIGURATION .......................................................76 SCRAMBLER SETTING EXPLANATION ...........................................79
ADDENDAM 1 ADDENDAM 2
Chapter 1
Instruction of Jiexun Digital TV Management System
Jiexun digital CATV system management software is a set of CATV user management and support system with high reliability, scientific and precise supervision. It can synthetically manage all of the users and a lot of business services. It provides all kids of information of decision and inquiry for administrator, solve all kinds of requirement from the users. It ensures the benefit of all of the operators and program suppliers.
DIGITAL TV MANAGEMENT SYSTEM STRUCTURE AS PICTURE 1-1
PICTURE1-1
Chapter 2
System Requirement
2.1.1 System Requirement

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Hardware Platform
Working computer CPU: pentium III minimum Hard disk: 4.3G minimum EMS memory: 256M minimum Video Card: 16 true-multicolor minimum General network card Necessary free hard disk space and input-output equipment Server General enterprise server CPU: Pentium Hard disk: free space 10G minimum (better with disk array) EMS memory: 1G at least (2G better)
System platform
Working computer operating system : Windows XPWindows 2000windows NT Server operating system: Windows Server 2003 Enterprise Edition Database management system: MS SQL Server 2000 SP4 Enterprise Edition
Notice: If your current operating system does not accord with the requirement above, we suggest you to re-install the operating system and Microsoft SQL Serve 2000 Database and confirm they work well in order to insure this system working steadily.
Chapter 3
3.1.1
System Installation
Database System Installation on Serve-Side
Here is brief introduction of installation for MS SQL Server 2000 Enterprise Edition. About the specification and management operation of MS SQL Server 2000, please refer to the relative technical books. Installation procedure as follows: Insert the CD, popup installation interface. Select Install Microsoft SQL Server 2000 Enterprise Edition, as PICTURE 3-1-1
PICTURE 3-1-1
Select Install SQL Server 2000 components
PICTURE 3-1-2
Select Install Database Server, as PICTURE 3-1-2.
PICTURE 3-1-3
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Click Next and go on, as PICTURE 3-1-3.
PICTURE 3-1-4
Select default local computer, click Next and go on, as PICTURE 3-1-4.
PICTURE 3-1-5
Select default Create a new instance of SQL Server , or install Client Tool, click Next and go on, as PICTURE 3-1-5.
PICTURE 3-1-6
Input name and company name , click Next and go on, as PICTURE 3-1-6.
PICTURE 3-1-7
Click Yes and go on, as PICTURE 3-1-7.
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PICTURE 3-1-8
Select default Server and Client Tools, click Next and go on, as PICTURE 3-1-8.
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PICTURE 3-1-9
Select Typical, Select install type and path, click Next step and go on, as PICTURE 3-1-9.
PICTURE 3-1-10
Select default Use the same account for each service. Auto start SQL Server Service select Use the Local System account in Service Setting, click Next and go on, as PICTURE 3-1-10.
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PICTURE 3-1-11
Select Mixed Mode (Windows Authentication and SQL Server Authentication)
Input login password sa(pay attention to capital letter or small letter), click Next and go on, as PICTURE 3-1-11.
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PICTURE 3-1-12
Click Next to start copying files, as PICTURE 3-1-12. After finish copying files, click Finish button.
Set SQL Server Database

1.Open SQL Server Enterprise Manager Enter the following interface, as PICTURE 3-1-13.
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PICTURE 3-1-13 Then click right button, select Properties, popup the following interface, select Advanced, select Auto restart SQL Server if it stops unexpectedly and Auto restart SQL Server Agent if it stops unexpectedly, as PICTURE 3-1-14.
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PICTURE 3-1-14
3.1.2 Jiexun Digital TV System Installation on Server-Side

Insert the CD into the CD-ROM, double click the file setup.exe in the folder under the disk volume of CD-ROM, then click next step to the end. In the StartProgramJiexun Digital TV System, there are icons of JXBOSS(SMS system), Database Setting Tools and JXHCA. (Attention: It is necessary to restart the server in order to run the system.)
1. Build the database.

When the operating system and Microsoft SQL Server database work well, enter
StartProgramJiexun Digital TV System, click database setting tool, fill the database connection information and connect to the database, select the database storing path(desktop directory and any directory in the C disk can not be selected) and create the database, as PICTURE 3-2-1 and PICTURE 3-2-2.
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PICTURE 3-2-1
PICTURE 3-2-2 Special Note: the database setting tool only can be used when install this system first time. If there is existing database in the system, it will delete the database and rebuild a new one. The system on client-side has no database.
2. Set IP and port of the computer which JXBOSS(SMS) communicate with CAS
Double click icon JXBOSS, popup the interface of Database Connection Set, as PICTURE 3-2-3, input host IP, user name and password, click ok for entering into the interface of Log on System, select the usernameadmin, input password 1, as PICTURE 3-2-4. Click
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Log on, enter into the main interface of procedure and then click CA Connection Set as picture (3-2-5).
PICTURE 3-2-3
PICTURE 3-2-4
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PICTURE 3-2-5 Input CA host address: Server IP address of CA database Input CA host port: It would be better to set it in 1000-65535, the setting should be the same as SMS connection port in JXHCA. Notice: If the host is connected to the network well, IP address should be LAN IP of the host. If not, 127,0,0,1 should be input.
3.1.3
Jiexun Digital TV System Installation on Client-Side
Insert the CD into the CD-ROM; double click the file setup.exe in the folder under the disk volume of CD-ROM, then click next step until finish the operation. Restart Client after
installation been prepared, double click JXBOSS(SMS) icon on the desktop, popup interface of Database Setting, as PICTURE 3-2-6, input SMS database server IP, username(the default in SQL Server is sa), password(password of SQL database on server), click Ok,select user admin in Log on System box, input password 1, click Log on for enter the main interface of the system.
PICTURE 3-2-6
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Chapter 4
SMS Function Instruction and System Startup Explanation
4.1.1
Function Instruction
There are following parts in Jiexun Digital TV System. System Setting Equipment Management, Parameters Setting, CA Host Config Client Management New Account(Client Information, Buy Equipment(IC Card and STB), Order Program), Countermand, Proceed and Pause, Client Transfer, Closing Account, Authorization, Replacing Equipment Charge Management Service Charge, Purse Recharge, Revise Charge System Maintenance Database Backup, Database Recovery, Log Management Report Form and Receipt Client Report Info., Receipt Advanced Feature Change Password, Lock System, Send Command, Urgent Charge, Preferential Strategy Setting Value-added Service OSD and Email
4.1.2
Relationship Chart of Function Modules
In order to describe the relationship of all of the function modules, please check the full system flow chart, as PICTURE 4-2-1.
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PICTURE 4-2-1
4.1.3
1. Log on
System Startup Explanation
Double click icon JXBOSS on the desk of Windows system, start up the system, popup the interface of Database Connection Set, as PICTURE 4-3-1, input server IP, user name(the default in SQL Server is sa) and password(SQL password of Database), click OK. In the interface Log on System, select the user and input password, enter the main interface of the system, as PICTURE 4-3-2.Click Log on and enter into the main interface of system.
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PICTURE 4-3-1
PICTURE 4-3-2 Remark: (1) Use this system for the first time, please select the user admin User: admin Default password: 1
(2) If it is not the first to use this system, please select a certain user in the Username box, and input the password. (3) Click OK, if the username and password are both correct, it is no problem to enter the system. If not, the system will popup Error box to clue to log on again. (4) Click Exit to cancel this logon operation and return back the Windows system. 2. Main Interface
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After login successful, enter the main interface of system, as PICTURE 4-3-4.
PICTURE 4-3-3 Main Interface Explanation: There is main menu and tool buttons in common use on the topthe left side is side columnthe right side is work area , and in initial interface display the working sequence of each modules; there is system status bar on the bottom. Operation: Click a classified module in the left side column, enter this module for operation. The current username and system time in the status bar on the bottom. SMS Instructions: SMS will inspect actively and confirm the connection between CAS and database when the SMS started by system. The following alert will appear if CAS fails to connect with database; otherwise, the connection will be successful.
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Chapter 5
System Setting and Operation Explanation
Before use this system, the necessary initialization setting including: equipment management, system setting(region information setting, basic information setting, basic cost setting, program information management, user right setting ,dictionary automatic setting), CA host config etc.
Section 1 Parameters Setting 5.1.1 Region Info. Setting
(1) Function: To achieve the region management of the client, 3 grades regionalism can be used in the system, mainly for New Account, Send Command, OSD and Email and User Rights Setting. (2) Operation Unfold the item of Basic setting, click Region info setting, enter the following interface, as
PICTURE 4-3-5. PICTURE 4-3-5

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Build a new same grade region: Select a certain region, and click the radio button in front of This level, enter postcode and regional name, click Add to save it. Build new sub-region: Select a certain region, click the radio in front of Lower level enter postcode and regional name, click Add to save it. If the region which we select in the left is the first grade, the new sub-region will be the second grade. If the region which we select in the left is the second grade, the new sub-region will be the third grade. Edit region: Select a certain region, revise the region name, clickEdit, popup prompt dialog box Revise Current Info Successfully, click OK. Delete region: Select a certain region, click the Delete, popup prompt dialog box Delete the Current Data?, click OK(When there are some clients which have been distributed to this region, it can not be deleted.)
5.1.2
Basic Info. Setting
1. Function Do individual user setting. such as company name, client type, discount ,program information setting, etc to provide basic information for the operations of New Account, Buy Equipment and Order Program. 2. Operation Unfold Parameters Setting in the left side column, select Basic Info. Setting,as PICTURE 4-3-6. (1) System Info. Setting. Input company name, click OK, as PICTURE 4-3-6.
PICTURE 4-3-6 (a). You must input STB number when purchase the equipment: tick the choice means Its necessary for user to input STB number, otherwise, user do not need to input STB number. (b). Update the unauthorized customers automatically: tick the choice means system will
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send authorization information of expired client automatically. Otherwise, information will not be sent. (c). Delete the packets of over time: tick the choice means clients expired program packets will be deleted. Otherwise, expired program packets will be remained. (d). Company name: select and input companys name if tick the choice, click OK to confirm (e). Buy IC card: tick the choice Buy IC Card means when clients buy the IC card without charge, the authorization information of Program Packets will be sent by system, otherwise, system will not send the information. (f). Order Programs: tick the choice Order Programs means clients has ordered programs without charge, the authorization information will be sent by system automatically, otherwise, system will not send the information. Click Ok to save sets above as (PICTURE 4-3-6). (2) Installer Info.(the information is for operation New Account) (a) Add installer information: Unfold Parameters Setting in the left side column, select Basic Info. Setting, click Installer Info., input the information of the installer, such as Name, Region, Phone and so on, click Add to save it. The number which is dispatched to the installer automatically by the system is displayed in the right table. The items with red * must be input, as PICTURE 4-3-7. (b) Modify installer information: Select a certain installer in the right table of installer information, revise the individual information, such as Name and Department, click Edit, popup prompt dialog box Revise current Info Successfully, click OK. (c) Delete installer information: Select a certain installer in the right table of installer information, click Delete, popup prompt dialog box Delete the current data?, click OK. If this installer is in work, the information can not be deleted.
PICTURE 4-3-7
PICTURE 4-3-7-1 dBank Info Setting: to set clients information of Bank Name, Bank Address etc as (PICTURE 4-3-7-1).
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(3) Program Supplier Setting(the information is for operation Program Info. Management) Add program supplier information: Unfold Parameters Setting in the left side column, select Basic Info. Setting, click Program Supplier Setting, as PICTURE 4-3-8 , input supplier name and click Add to save it. Modify program supplier information: Select a certain program supplier in the right table of supplier information, input the new name of supplier, click Edit, popup prompt dialog box Revise current Info Successfully, click OK. Delete program supplier information: Select a certain program supplier in the right table of supplier information, click Delete, popup prompt dialog box Delete the current data?, click OK. If there is any program information from this supplier, the information of this supplier can not be deleted.
PICTURE 4-3-8 (4) Certificate Type Setting(the information is for operation New Account) Add certificate type: Unfold Parameters Setting in the left side column, select Basic Info. Setting, click Certificate Type Setting, as PICTURE 4-3-9 , input certificate name and click Add to save it. Modify certificate type: Select a certain certificate type in the right table of certificate information, input the new name of certificate, click Edit to save it. Delete certificate type: Select a certain certificate type, click Delete, popup prompt dialog box Delete the current data?, click OK. If this certificate type has been used, it can not be deleted.
PICTURE 4-3-9 (5) Client type setting(the information is for operation New Account)
Function: To add or edit or delete client discount type, set the discount of the different operation in a certain time period.
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Add client type: Unfold Parameters Setting in the left side column, select Basic Info. Setting, click Client Discount Setting, click Add in Client Type, as PICTURE 4-3-10 , enter name of client type, click Insert to save it. Modify client type: Unfold Parameters Setting in the left side column, select Basic Info. Setting, click Client Discount Setting, click Add in Client Type, selects a certain client type, input the new name, click Edit to save it. Delete client type: Unfold Parameters Setting in the left side column, select Basic Info. Setting, click Client Discount Setting, click Add in Client Type, select a certain client type, click Delete. If this client type has been distributed, it can not be deleted.
PICTURE 4-3-10 (6) Discount setting: Set discount of operations(such as New Account, Client Transfer, Pause, Replacing Equipment, Buy Equipment, Order Program and so on) for different client type in a certain time period. There will be no discount, if client does not operate New Account, Client Transfer, Pause, Replacing Equipment, Buy Equipment, Order Program and so on. Unfold the item of Basic setting, click Client discount setting Add discount type: Unfold Parameters Setting in the left side column, select Basic Info. Setting, click Client Discount Setting, select a client type in the pull-down menu Client type, select a operate type (New account; Client transfer; Replacing equipment; Order program; Buy equipment; Pause), set discount rate (0-1), 0 means free, 1 means no discount, 0.5 means 50% discount, select Start date and End date, click Add to save it. For the operation(New account; Client transfer; Replacing equipment; Order program; Buy equipment; Pause) which is not in this period, charge it as no discount. Modify discount type: Unfold Parameters Setting in the left side column, select Basic Info. Setting, click Client Discount Setting, select the discount information in the right table, revise any items, click Edit to save it. Delete discount type: Unfold Parameters Setting in the left side column, select Basic Info. Setting, click Client Discount Setting, select the discount information in the right table, click Delete.
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PICTURE 4-3-11 (7) Program group setting: Set the scramblers in the system, the program groups depend on how many scramblers in the digital headend system. This information will be used in Program information setting. Unfold the item of Basic setting, click Program group setting. Add program group: Unfold Parameters Setting in the left side column, select Basic Info. Setting, click Program group Setting, input the name of the program group, click Add to save it, as PICTURE 4-3-12. Modify program group: Unfold Parameters Setting in the left side column, select Basic Info. Setting, click Program group Setting, select a program group in the right table, input new group name, click Edit to save it. Delete program group: Unfold Parameters Setting in the left side column, select Basic Info. Setting, click Program group Setting, select a program group in the right table, click Delete.
PICTURE 4-3-12
5.1.3
Basic cost setting
(1) Functionset charge parameter of different business in the system. (2) Operation
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Charge items setting: Unfold Parameters Setting in the left side column, select Basic Cost Setting, click the pull-down menu and select operation type, tick the charge items in the list, click Amount to set the charge of the ticked items in the right table, click Save, as PICTURE 4-3-13. Notice: If change to another operate type, a different cost can be set in the same charge name. There are the necessary items for the operations in the table below: Operation Type New Account Client Transfer Pause Close Account Replace Equipment Buy Equipment Warehouse Equipment Necessary Item IC Card ChargeSTB Charge Transfer Charge Pause Charge Closing Account Charge IC Card ChargeSTB Charge IC Card ChargeSTB Charge IC Card ChargeSTB Charge Remark Pay Per Time Pay Per Time Pay Per Month Pay Per Time Pay Per Time Pay Per Time Pay Per Time
PICTURE 4-3-13 Screen time: Set the charge rate of value-added service OSD in different time period, pay per time. Add screen time: Unfold Parameters Setting in the left side column, select Basic Cost Setting, click Screen time, as PICTURE 4-3-14, input Start time and End time, input Unit price, click Add to save it. This set is used for OSD sending, the charge is paid per time period. When send OSD, select a certain time period, and charge according as the unit price which set for this time period. (Please check the operation details in Send Screen Display)
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Modify screen time: Unfold Parameters Setting in the left side column, select Basic Cost Setting, click Screen time, select a screen period in the right table, revise Start time, End time and Unit price, click Edit to save it. Delete screen time: Unfold Parameters Setting in the left side column, select Basic Cost Setting, click Screen time, select a screen period in the right table, click Delete
PICTURE 4-3-14 Mail send charge setting: Set the charge rate of value-added service Mail. Add mail send charge: Unfold Parameters Setting in the left side column, select Basic Cost Setting, click Mail Send Charge Setting, as PICTURE 4-3-15, input Mail type and Unit price, click Add to save it. Many of mail type and unit price can be set, and it is used when send mail, charge is paid per time. (Please check the operation details in Send Mail) Modify mail send charge: Unfold Parameters Setting in the left side column, select Basic Cost Setting, click Mail Send Charge Setting, select a mail type in the right table, revise Mail type or Unit price, click Edit to save it. Delete mail send charge: Unfold Parameters Setting in the left side column, select Basic Cost Setting, click Mail Send Charge Setting, select a mail type in the right table, click Delete
PICTURE 4-3-15 Recharge points setting: Set the conversion proportion of points for PPV (pay per view), set how many points per yuan (1000 points per yuan maximum), input points and click Save. Unfold Parameters Setting in the left side column, select Basic Cost Setting, click Recharge Points Setting as PICTURE 4-3-16.
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PICTURE 4-3-16
PICTURE 4-3-16-1 Set precision of program charge: precision set for all the charges of buy equipment, order program packets etc as PICTURE 4-3-16-1
PICTURE 4-3-16-2 Double charge rate setting: select program packet need to set Double Charge Rate, click Save to save information as PICTURE 4-3-16-2.
5.1.4
Program info management.
(1) Function: set program property (name, group, watch level, program supplier), feature (watch level, video permission, PPV, pair IC Card) to provide parameters proof for charge and authorization. Notice: If Video Permission and Watch Level are not used pro tempore, it can do no setting for them. (2) Operation: Add program information: Unfold Program Info. Management, click Program Information Setting, as PICTURE 4-3-17, input program name, select group, watch level and program supplier, select one or several items in Program features, click Add to save it. When finish all of the program information, click button to synchronize program information to CAS in
order to let CAS read and decrypt the program information. Modify program information: Select a program information, revise program name or features, click Edit to save it, click button to synchronize program information to CAS in order
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to let CAS read the program information correctly. Delete program information: Select program name need to be deleted, click Delete firstly and then click button to synchronize program information to CAS in order to let CAS read
the program information correctly.
PICTURE 4-3-17 Program packet setting: To assemble programs into series of program packets for selling and authorization. Operation: Input Program Packet Name Select Program Packet Type(PVC or PPC) Input Monthly Charges of Main Box Watching Charge Click Add to Save it Tick The Saved Program Packet ` Tick Programs Click Radio Button to Add them into Program Packet Tick Select All Click button to synchronize
program information to CAS in order to let CAS read the program information correctly. Add program packet: Unfold the item of Program Info. Management, click Program Packet Setting, as PICTURE 4-3-18, select program packet type PPV/PPC ( PPV is pay per view and PPC is pay per month for channel), input program packet name, such as basic packet, increment packet and so on, input main box watching charge per month for this packet, click Add to save it, click button to synchronize program packet information to CAS.
In this system, PPV program packet is also paid per month actually. If client need to watch PPV programs in PPV program packet, it is necessary to order PPV program packet (Please check the operation details in Order Program), and recharge points to IC Card (Please check the operation details in Purse Recharge) . Regarding watching PPC programs in PPC program packet, client only need to order PPC program packet (Please check the operation details in Order Program). There are 20 program packets maximum which can be set in the system and 30 programs maximum in a program packet. Modify program packet: Select and tick a program packet name need to modify firstly, second, revise program packet type, program packet name and main box watching charge, click Edit to save it, tick all of the programs in current program packet ( use Select All), click button to synchronize program packet information to CAS.
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Delete program packet: Select and tick a program packet, click Delete, the program packet which is ordered by client can not be deleted. Add programs into packet: Select a program packet, click the button added programs from All programs, tick the selected programs the current program packet, click , click to select to add them to
to synchronize program packet information to CAS. to select
Modify or delete programs from packet: Select a program packet, click programs which should be deleted, click
to synchronize program packet information to
CAS. It is necessary to restart the system, if modify or delete the program packet or programs in the packet in order to let CAS read programs information correctly for decrypting.
PICTURE 4-3-18 PPV Time Period and Points Setting Function: Set PPV program point which should be paid. Select vendor No. first, then select program name, inputStart date and End date, input price points, click Add to save it. After finish all of the events setting, click Send to CA to synchronize program packet information to CAS in order to let CAS read programs information correctly for decrypting, as PICTURE 4-3-19. In PPV Time Period and Points Setting, there are 5 different PPV programs which can be added PPV events. If there are 10 PPV programs, only 5 PPV programs from them can be added PPV events. Many of time periods can be set for 1 PPV program. The price points are the points which can be used in the set time period. In out of time period, client can not watch this PPV program. For example, click pull-down menu to select vendor, click pull-down to select program name, input start date 2009.3.20 10:00 and end date 2009.9.20 10:00, price points is 20. If client ordered PPV program packet and recharged points to IC Card( Please check the operation details in Purse Recharge), 20 points should be deducted from current vendors purse when client watches this PPV program from 2009.3.20 10:00 to 2009.9.20 10:00.
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PICTURE 4-3-19 Send to CA function: After all the settings of the programs and program packets have been done, click the Send to CA button in the tool strip which is on the top of the interface, synchronize program packet information to CAS, its a convenient function for operation. .
5.1.5
(1)
User permission setting
Function. Set the system administrator, super administrator does authorization setting and group management to operators, super administrator has all of the rights and can not be changed, super administrator can set many user groups and many operators can be set in a user group. The default administrator group Administrators and default operator Admin in the system can not be deleted and revised. Administrator group has no right to enter data region, only operator has right to enter data region. Super administrator can set 1000 user groups maximum and 1000 operators maximum in a user group.
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(2) Operation. Add user group: Unfold Parameters Setting in the left side column, select User Right Setting, click Add Group, as PICTURE 4-3-20, input name of the group, click Save Delete use group: Select a group, click Delete in the interface Operators Group, popup prompt dialog box, click OK to delete the group. If there is any user in the group, this group can not be deleted.
PICTURE 4-3-20 Add user: Unfold Parameters Setting in the left side column, select User Right Setting, click Add User, input user name, password and select a group in the pull down list, click OK to save it, as PICTURE 4-3-21.
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PICTURE 4-3-21 Modify user: Unfold Parameters Setting in the left side column, select User Right Setting, click operator group, double click a user in the right table, edit the operator name, click Apply to save it, as PICTURE 4-3-22.
PICTURE 4-3-22 Delete user: Unfold Parameters Setting in the left side column, select User Right Setting, select a certain user, click Delete, as PICTURE 4-3-23. The operator can not be deleted, if he is
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dispatched (select this operator in New Account).
PICTURE 4-3-23 Modify operator password: Click Edit in tool bar, select a user in the drop down list, enter new password and confirm it, click Save. Only the password of the operator which is not in Administrators(default administrator group in the system) can be revised. This function is for administrator to set password of operator in other group. If need to revise the password of the operator in Administrator, it is necessary to log on system and enter Advanced Feature to revise it. Please check the operation details in Advanced Feature. Permissions setting: Unfold Basic Parameters Setting, click Operation Right Setting and enter Rights Management. Select account in the list, and then select Right Type(System Module Setting, Data Region Setting), select relative right in the Rights Distribution Tree, click Save to save setting above. Attention: 1. It is a tree structure of the rights setting in the system; there are administrative levels between rights. 2. The rule of the tree structure is precedence of the superior level, select the superior right, all of the inferior rights belongs to it will be selected automatically.
5.1.6
Automatical Dictionary setting
When register new client, this function is helpful to input clients address expediently. (1) Function. Set the address in common use in order to input these address quickly. (2) Operation. Unfold Parameters Setting in the left side column; click Dictionary Automatic Setting. Add: Select Add, input the address, number is automatically created by system, click Save, as PICTURE 4-3-24. Delete: Select an address information in the list, Select Delete, click Save. Edit: Select an address information in the list, Select Edit, input new address, click Save.
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PICTURE 4-3-24
Section 2 Equipment Management

(1) (2) Function: Add the legal set-top-box number and IC card number into database for registration.
Operation. IC Card register: Enter the interface of Equipment management, as PICTURE 4-3-25, select IC card in Equipment type, if select Batch in Operate type, click button Add, open *.ini file which comes from twice issue card software such as ISSUE2.ini in drop-down box import Cards, click Save(if the quantity is large, it will spend a long time, please wait patiently). If select Single in Operate type, click button Add, input 16 digits IC Card number, as PICTURE 4-3-26, click Save.
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PICTURE 4-3-25
PICTURE 4-3-26 IC Card Explanation: as PICTURE 4-3-26 8: Digital TV IC Card 5555: District Number 02: CA Supplier Brand Number 00000003: Serial Number(8 digits), for New Account, Buy Equipment, Order Program, Client Transfer, Proceed and Pause, OSD and Mail Send, Information Query and so on. It can be acceptable to only input this 8 digits serial number(number 0 can be left out). IC card delete: Select IC card in Equipment type, select a IC Card number in the information box, click Delete. The IC card number which has been distributed can not be deleted. Set-top-box register: Enter the interface of Equipment management, select STB in Equipment type, if select Batch in Operate type, click button Add, enter Start No. and End No. of the set-top-box(number is 8 digits), click Save. If select Single in Operate type, click button Add, input 8 digits STB number, click Save.
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Set-top-box number delete: Select Set-top-box in Equipment type, select a set-top-box number in the information box, click Delete. The set-top-box number which has been distributed can not be deleted.
Section 3 Client Information Management 5.3.1 New Account

Buy Equipment Charge (1) Function. Register client, buy equipment, order program packet. Order Program Charge
Operation Flow: New Client Registration
(3) Operation. Add client basic information: Unfold New Account, click Client info., as PICTURE 4-3-26.Input information of clients New Account Type, client name, client type etc separately, the items with red * must be input, Query Condition is client ID which is created automatically by system, in addition client can also input User-defined ID, as a special identifier, click Register to save it. Modify client basic information: Unfold Client Management, click the list of Customer info., select client information in the client information table to edit it. If can not find the client information which want to edit, tick Query According to Client No.(default item in system, query according to IC Card if do not tick this item) and click search, input Client ID or IC Card number(8 digits serial number) to find a certain client information, click it and revise the information, click Edit to save it.
PICTURE 4-3-26 Buy Equipment: Unfold Client Management, click New account, click Buy the equipment,
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click Search and input customer ID to find the registered clients. Select registered clients, input the IC card No and STB No, click Buy as (PICTURE 4-3-27), click button Pay, enter Charge interface, click OK as PICTURE 4-3-28. This payment can be charged together with the payment of ordering programs later.
PICTURE 4-3-27
PICTURE 4-3-28 Order Program: Operation Flow: As PICTURE 4-3-29 Input client No. or IC Card No.(8 digits serial number) Click Search Select the Ordered IC Card
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Select Buying Ways(Month(s)/Day(s))
Input months/days Empower
Select Program Packet
Click Order
Click
Select the IC Card as PICTURE 4-3-30
Tick Select All or tick the Click Empower Click OK
program packets which need to be Empowered PICTURE 4-3-31
Click OK to finish Order Program.
PICTURE 4-3-29
PICTURE 4-3-30
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PICTURE 4-3-31 Unfold Client Management, click New Account, click Order the program, input customer ID or IC card No.(8 digits), click Search as PICTURE 4-3-29 to find IC card information, select a IC card in the left table, select select a program packet in the program packet table, input months, click Order, repeat this operation to order other program packet, click Impower into authorization interface as PICTURE 4-3-30, click Query, select authorized IC card No. in the table, tick Select All or tick the program packets which need to be impowered, click Impower, enter Charge interface as PICTURE 4-3-31, the following operation is the same as Charge in Buy Equipment. Notice:If there is any mistake of input or charge when order program, the mistake can be revised in Revise Charge(do not charge the program packet) and Countermand(charge the program packet), please check the operation details in Revise Charge and Countermand.
5.3.2
Countermand
(1) Function: countermand the program packets which client ordered. (2) Operation: Unfold Client Management, click Countermand, input client No., click Query as PICTURE 4-3-32, the system will list all of IC cards which ordered by this client (or input IC card No. (8 digits serial number) to query it directly), select an IC card, the system will list all of the program packets in this card, tick the program packets which need to be countermanded and input months, click Select, repeat this operation to select other program packet, click Countermand, click OK, enter Charge interface, click OK as PICTURE 4-3-33. Attention: If there is a certain program packet which was order for less than a month, it can not be countermanded.
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PICTURE 4-3-32
PICTURE 4-3-33
5.3.3
Proceed and Pause.
(1) Function: The operation for proceed and pause. (2) Operation: Unfold Client Management in the left table, click Proceed and Pause, input client No., click Query as PICTURE 4-3-34, the system will list all of IC cards which ordered by this client (or input IC card No. to query it directly), select an IC card, the system will list all of the
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program packets in this card, input pause months and click Pause, enter Charge interface, click OK as PICTURE 4-3-35. Now all of the program packets of this IC Card are paused. The manual operation of proceeding is the same as pause. The default in the system is to proceed automatically on expiry date. The manual operation of proceeding is for proceeding in advance. There is no charge for proceeding.
PICTURE 4-3-34
PICTURE 4-3-35
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5.3.4
Client transfer.
(1) Function: transfer clients IC card partially or entirely. (2) Operation All transfer: Transfer the clients all equipment and available program packets to a new client with no account. Unfold Client Management, click Client transfer, click All transfer, input client No., click Query, the system will list all of IC cards which ordered by this client (or input IC card No. to query it directly), select all of the IC cards, input new client information, the items with red * must be input, click transfer as PICTURE 4-3-37, enter Charge interface, click OK as PICTURE 4-3-38. The service of a paused client can not be transferred.
PICTURE 4-3-36
PICTURE 4-3-37
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PICTURE 4-3-38 Part transfer: Transfer the clients available program packets to another clients IC card. Unfold Client Management, click Client transfer, click Part transfer as PICTURE 4-3-39, input original client No., click Query, the system will list all of IC cards which ordered by this client (or input IC card No. to query it directly), select the IC card which need to be transferred, input receiving clients information in the below window, click Search, the IC card list of this client is shown in the right table, select a IC card which need to be operated, click transfer, enter Charge interface, click OK. If there are some IC cards need to be transferred, it is necessary to repeat the above operation time after time. Attention: Calculating a total left time is a default option in the system. If do not tick it, it is necessary to delete the available program packets on receiving IC Card. The service of a paused client can not be transferred.
PICTURE 4-3-39
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5.3.5
Closing account.
(1) Function: Proceed canceling the client account (2) Operation: Unfold Client Management, click Closing account, input client No. or IC card No.(8 digits serial number), click Query as PICTURE 4-3-40, the system will list this clients all of IC cards No. and STB No., click Close, enter Charge interface, click OK. Attention: If want to reclaim the clients equipment(IC Card and STB), it is necessary to tick Reclaim Clients Equipment. The reclaimed equipment can be sold to other client again. If not want to reclaim the clients equipment(IC Card and STB), do not tick Reclaim Clients Equipment. The account of paused client can not be closed.
PICTURE 4-3-40
5.3.6
Authorization
(1) Function: Re-authorize programs to client. (2) Operation: Unfold Client Management, click Authorization, input client No. or IC card No.(8 digits serial number), click Query, the system will list the clients all of IC cards No. as PICTURE 4-3-41, select a certain IC card, the system will list all of the program packets in this IC card, adding one program packet or some packets, click Add authorization or Cancel authorization or Edit authorization, click Impower, this operation will not enter charge interface, it only re-authorizes programs to client.
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PICTURE 4-3-41
5.3.7
Replacing equipment
(1) Function: Replace broken or lost equipment of client. (2) Operation: As PICTURE 4-3-42 Replace IC card: Unfold Client Management, click Replacing equipment, input client ID, click Query, the system will list the clients all of IC cards No., click a radio button of Replace Reason, select a certain IC card No. which need to be replaced, select a new IC card No., click Replace. The lost IC card or broken IC card will be cancelled, and not be used again. Replace STB: Unfold Client Management, click Replacing equipment, input client ID, click Query, the system will list the clients all of IC cards No. and STB No., click a radio button of Replace Reason, select a STB No. which need to be replaced, select a new STB No., click Replace.
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PICTURE 4-3-42
Section 4 5.4.1
Value-added Service
Send Screen Display
(1) Function: Send scrolling message to set top box of the clients which agree with the conditions of the addressing. The message can be sent according as area code or smart card number. (2) Operation: Unfold Value-added Service, click OSD and email, click Send screen display, set OSD screen display type, including Start time, End time, Sending Cycle (Range: 1-255), Scroll type, Background color, Font color and Period of time, as PICTURE 4-3-43, input screen content in the box Screen Display Content(the content can not be more than 500 English characters or 250 Chinese characters), input Client, click Calculate to calculate the charge, select addressing conditions(smart card number addressing or area code addressing). If addressing condition is smart card number addressing, select = or >= or <=, input IC card No.(8 digits serial number) , click Select, click Send, enter Charge interface, click OK. If addressing condition is area code addressing, select =, click View as PICTURE 4-3-43-1, select area(if the client in this area is 0 or 1, this area will not be displayed), click OK, click Select, click Send, enter Charge interface, click OK. Click Reset if want to re-input screen display content and re-select other settings; if want to revise anything, select screen display which was sent in Screen Display History, revise the screen contend in the box Screen Display Content and click Edit to save it; if want to delete any item, select screen display which was sent in Screen Display History, click Delete.
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PICTURE 4-3-43
PICTURE 4-3-43-1
5.4.1
Send Mail
(1) Function: Send email to set top box of the clients which agree with the conditions of the addressing. The message can be sent according as area code or smart card number. (2) Operation: Unfold Value-added Service, click OSD and email, click Send Mail, as
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PICTURE 4-3-44, input mail title(the mail title can not be more than 40 English characters or 20 Chinese characters) and mail content(the mail content can not be more than 800 English characters or 400 Chinese characters), input client name, start time, end time, mail type and so on, select addressing conditions(smart card number addressing or area code addressing). If addressing condition is smart card number addressing, select = or >= or <=, input IC card No.(8 digits serial number) , click Select, click Send, enter Charge interface, click OK. If addressing condition is area code addressing, select =, click View as PICTURE 4-3-44-1, select area(if the client in this area is 0 or 1, this area will not be displayed), click OK, click Select, click Send, enter Charge interface, click OK.
PICTURE 4-3-44
PICTURE 4-3-44-1
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Section 5 5.5.1 Service Charge
Charge Management
(1) Function: Charge all kinds of operation fee, such as send OSD, send mail, open an account, buy equipment, order program, proceed and pause, client transfer, replace equipment and so on. (2) Operation: Unfold Charge Management, click Service charge, as PICTURE 4-3-4. If want to charge OSD/Mail fee, please tick Screen Display/Mail Fee, input client No. or IC card No., click Query, system calculates all of the receivable charge, click OK. If want to charge other fee, such as open an account, buy equipment, order program, proceed and pause, client transfer, replace equipment and so on, please do not tick Screen Display/Mail Fee. The operation is the same as above.
PICTURE 4-3-45
5.5.2
Purse Recharge.
(1) Function: Recharge points into clients IC card, and the points are used for watching PPV programs of ordered PPV program packet. (2) Operation: Unfold Charge Management, click Pause Recharge, input client No. or IC Card No., click Query, select IC card which should be recharged in the right table, select vendor in the drop down box, input recharge money, click Recharge, as PICTURE 4-3-46.
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PICTURE 4-3-46
5.5.3
Revise Charge
(1) Function: Before charge for a certain operation, cancel it and reset clients status to come back pre-operation. (2) Operation: Unfold Charge Management, click Revise charge, input client No. or IC card No.(8 digits serial number), click Query, system lists all of the operations for this client, tick operations which need to be revised, click OK.
PICTURE 4-3-47
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Section 6 5.6.1 Change password
Advanced Feature.
(1) Function: Change the current operators login password. (2) Operation: Unfold Advanced Feature, click Change password, as PICTURE 4-3-48, input old password, input new password, confirm new password, click Save.
PICTURE 4-3-48
5.6.2 Lock System

(1) Function: When operator leave temporarily, this function can lock the system provisionally, it is similar to the function Lock workstation in WINNT, it can also used for switching operator. (2) Operation: Unfold Advanced Feature, click Lock system, the system will pop-up a dialog box as PICTURE 4-3-49, the system is locked, input password and click Login to re-start the system, click Switch User to enter a log-on interface for switching another operator.
PICTURE 4-3-49
5.6.3 Send Command

(1) Function: This function is set for professional operator to send command.
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(2) Operation: Unfold Advanced feature, click Command send, as PICTURE 4-3-50, select command in the left list, select addressing condition (smart card number addressing or area code addressing). If addressing condition is smart card number addressing, select = or >= or <=, input IC card No.(8 digits serial number) , click Select, click Send. If addressing condition is area code addressing, select =, click View as PICTURE 4-3-50-1, select area(if the client in this area is 0 or 1, this area will not be displayed), click OK, click Select, click Send.
PICTURE 4-3-50
PICTURE 4-3-50-1
(4) Command Instruction: 1. Permit Video and Countermand Video If the STB and programs source conform to the conditions of recording video this function could control the selected clients to record the video . Select Permit Video or Countermand Video, set the addressing condition , and click Send .
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Permit Video : When the program source is video and the STB has video function , the user can record programs onto STB and play the video in the hard disc of STB later according to the requirement . Countermand Video : Countermand the authority of video, as the following picture.
2. Display Fingerprints and Countermand Displaying Fingerprints this function can control whether the IC card number would be shown on TV screen or not . Select Display Fingerprints or Countermand Displaying Fingerprints, set the addressing condition , and click Send . Display Fingerprints : Show the IC card number on the TV screen according to management requirement . Countermand Displaying Fingerprints : Clean the display of IC card number on the TV screen, as the following picture.
3. Limit Broadcast with Condition and Countermand Limitation of Broadcastthis function can make and cancel limitation of broadcast according to management requirement, when client can
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watch programs normally. If make limitation of broadcast manually, it is necessary to send Countermand Limitation of Broadcast command in order to watch programs normally again. Select Limit Broadcast with Condition or Countermand Limitation of Broadcast, set the addressing condition , and click Send . Limit Broadcast with Condition: Cut broadcast signal to client manually. Countermand Limitation of Broadcast: Resume broadcast signal to client, as the following picture.
4.Countermand PairingCountermand pairing of STB and IC card; the programs sources decide if the pairing of STB and IC card is necessary or not. If the program in watching is pairing program, STB and IC card will be partnered automatically; according to requirement of network management, if paring of STB and IC card is necessary for watching programs, these programs must be set to pairing programs in programs setting menu of parameters setting. When client switch to pairing programs, the STB and IC card will be partnered automatically. If STB and IC card are already partnered and it should be countermanded, it is necessary to switch to programs without pairing and send Countermand Pairing command; when display STB and IC card have no pairing for watching program, if send Countermand Pairing command, STB and IC card will be partnered automatically. The STB and IC card pairing situation can be seen in Card Pair in Smart Card Info in CA Info (pair and no pair). Select Countermand Pairing , set addressing condition , and click Send , as the following picture.
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5. Forbid Broadcast in Region and Countermand Forbiddance of Broadcastcontrol and manage client as different regions according to requirement of management, and different region has different IC card and network ID. When CA in head end open Forbid Broadcast in Region function, network ID of IC card must be the same as ID of transmitting network in order to watch programs normally. If ID is different, it has no right to watch programs. Select Forbid Broadcast in Region or Countermand Forbiddance of Broadcast, set the addressing condition, and click Send . Forbid Broadcast in Region: Make limitation for the region of client, and IC card with this limitation can not be used in other region with different network ID. Countermand Forbiddance of Broadcast: Cancel the limitation for the region of client, as the following picture.
6. Countermand All of Authorization Cancel the clients authorization of all the programs which can not be restored . Select Countermand All of Authorization, set the addressing
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condition , and click Send . Please use this function with caution!
7. Reset Password (Pin Code) Come back to the factory for the password of clients IC card. If knowing the original passwordwe can revise the watching time of the STB, the watching level of programs and the IC card password . At present the initial password of the IC card is 1234. This function can be used in the case of forgetting password , select Reset Password (Pin Code), set the addressing condition , and click Send .
8. Update ID of IC Card in Network Modify network ID of clients IC card. When ID of transmitting network is changed, it is necessary to update network ID of IC card in order to make network ID of all of IC cards be the same. Select Update ID of IC Card in Network, input new network ID, et the addressing condition , and click Send . Attention: This ID must be hexadecimal value.
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5.6.4 Urgent Charge

(1) Function: send charge notice to client when the service will expire soon. (2) Operation: Unfold Advanced feature, click Urgent charge, set how many days in advance, send frequency and content, click Save to save them to database, click Send as PICTURE 4-3-51. System will send message to clients set top box according as the frequency and content. Attention: After operate Send command, system will send the message in next day.
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PICTURE 4-3-51
5.6.5 Preferential strategy setting

(1) Function: Set preferential treatment of ordering program packet and buying equipment. (1) Preferential strategy for buying product: Donate a certain program packet for a certain period towards the client, if buy a product with a certain term in a lump sum (such as a certain program packet with half-year or one year term) (2) Preferential strategy for opening a new account: Donate a certain program packet for a certain period or ending at a certain time, when open a new account. (2) Operation (1) Preferential strategy for buying product: Unfold Advanced feature, click Preferential strategy setting, click Purchase product, select product, select a program packet in drop down box as PICTURE 4-3-52, input months, make a single selection for donating other product or donating the ordered product a few more days or implement a certain discount(set discount rate rang 0-1, 0 means free, 1 means no discount, 0.5 means 50% discount), input relevant data, select start time and end time, click Save. (2) Preferential strategy for opening a new account: Unfold Advanced feature, click Preferential strategy setting, click Open an account, make a single selection for donating a certain product for a certain period or ending at a certain time(start from the day of buying equipment), as PICTURE 4-3-53, select start time and end time, click Save.
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PICTURE 4-3-52
PICTURE 4-3-53
Section 7 5.7.1
System maintenance.
Database backup.
(1) Function. Backup the database of system. (2) Operation. Unfold System maintenance, click Database backup, as PICTURE 4-3-54, select backup path and backup mode (Attention: The backup mode must be complete backup for the first backup; in the next backup, differential backup mode is available for the same path of the first backup. We suggest complete backup for the safe of the database.), click Next. (Note: the rule of backup file name: year+month+day+hour+minute+second.bak. For example, 20080412102030.bak means on 10:20:30 of 12th Apr,2008, client operated
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Database backup, and system created the backup file.)
PICTURE 4-3-54
5.7.2
Database recovery.
(1) Function. Recover database of SMS system,. When system or database suffers man-made or unforeseeable damage, the previous database backup file can be used to recover the client data utmost. (2) Operation. Unfold System maintenance, click Database recovery, as PICTURE 4-3-55, click Next, select the path of backup file, as PICTURE 4-3-56(Select method: input corresponding path in the coming text box, for example F\data \2008412.mdb\, or click the following three points icon, select corresponding path in the coming file path box.), click Next.
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PICTURE 4-3-55
PICTURE 4-3-56
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5.7.3
Log Management
(1) Function: Review operation record of operators. (2) Operation: Unfold System maintenance, click Log Management, select operator and time period , click OK.
Section 8 5.8.1
Report form and Receipt
Report form and Receipt
(1) Function: Query clients info and print data as clients requirement. (2) Operation:
PICTURE 4-3-57 Unfold Report form and receipt, click Client basic info, as PICTURE 4-3-57, input client ID or client name to search clients all kinds of information (including client basic information, program packet information, client equipment, customer account information, change the equipment information, customer open information, transfer customer information, user fee details, voucher information, equipment installation query, client stop information, operator fee information.), click the right mouse button on a certain item in the table to set format of report form and rows which should be displayed. When there is data in the table, click the right mouse button, display the following menu as PICTURE 4-3-58:
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PICTURE 4-3-58 click Table setting, pop-up the following interface as PICTURE 4-3-58-1.
PICTURE 4-3-58-1 Set the table layout in Table options, Freeze column can fix all the rows which No. are less than being set row number in the box, they will not be hid when slide to right or left. Set the sequence of selected fields in the left table, Read-only or not, row title, title width, and statistic type in Field options. Click Record search, pop-up the following interface as PICTURE 4-3-59:
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PICTURE 4-3-59 Select field, input requested content, click Search to find the data of current report form. Click Record filter, pop-up the following interface as PICTURE 4-3-60:
PICTURE 4-3-60 Select row in the Field, select compare condition in the Condition, input or select value, click Add condition to add SQL query sentence. If want to combine query conditions, please select and or or, re-select another compare condition, click Add condition again, click OK. Grouping: Make statistics of the amount of different group. For example, classify the data of Fee, then make statistics of Receivable fee and Paid-up fee, as PICTURE 4-3-61:
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PICTURE 4-3-61 Click OK, pop-up the interface of Stat. result as PICTURE 4-3-63:
PICTURE 4-3-63 Export record: Export all of the data in the current page layout and save it as a file in another format.
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5.8.2
Receipt
(1) Function: set receipt as clients requirement. (2) Operation: User scanned the receipt and save as a .jpg file, click right mouse button, click Property, find backpicture in the interface of property, click the right button, display the following interface as PICTURE 4-3-64:
PICTURE 4-3-64 Click Load, select the picture file of receipt, showing a blank receipt in this interface. Then modify backpictureleft and backpicturetop in the Property, adjust the position of the picture.
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As PICTURE 4-3-65: PICTURE 4-3-65
Click button
on the left toolbar, and click page layout of receipt, pop-out selection
interface as PICTURE 4-3-66:
PICTURE 4-3-66 select Page header, click OK. And adjust the height to let it cover the part above Charge items as PICTURE 4-3-67:
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PICTURE 4-3-67 Click Client message, and drag Client No. and Client name to the report table on the corresponding position of background: click system variable, drag the date to the corresponding position. As PICTURE 4-3-68:
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PICTURE 4-3-68 Repeat the former operating, click (on the first left toolbar) and Master data, confirm and
select it, then find the property Data set name in Object respecter, click right button, select Client fee, as PICTURE 4-3-70:
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PICTURE 4-3-70 then, drag the Fee name and Actual amount from Client fee of Insert data field on the Master data as PICTURE 4-3-71:
PICTURE 4-3-71 Then dragOperator name to report table page layout. As PICTURE 4-3-72:
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PICTURE 4-3-72 2 As PICTURE 4-3-73, please drag date needed to be printed to corresponding position.
PICTURE 4-3-73 3. You can insert textbox on the receipt page-layout , input words, like as remark, input time.
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Addendam 1
CAS system configuration
Before run CAS system for the first time, please copy file userinfo.dat in the installation directory of CAS and send it to the email address jx@jie-xun.com of Chendu Jiexun Electronics Co.,Ltd. And we will send back the identifying code file jxkeyinfo.dll to client, client should copy this file to the installation directory of CAS. When run CAS system for the first time, it is necessary to input 8 digit PDK(user password) as PICTURE 1-0, it only can be set just one time and must be remembered. If re-install CAS system, it is necessary to input the same password to run it.
PICTURE 1-0 Start CAS system as PICTURE 1-1, it will run successfully after simple setting.
PICTURE 1-1 Database configure: configure database IP which is the IP of the computer where SQL 1. server is running, input database sa password.
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2. Scrambler Configure: do not set data_id, other setting should be in accordance with the configuration of scrambler networking management software. Select fix emmg port: set the same emmg port for all of the scramblers in the network. Unselect fix emmg port: as PICTURE 1-2, set scrambler IP and emmg port for different scramblers in the scrambler network software.
PICTURE 1-2 SMS configure: set the communication port which should be the same as SMS software 3 setting After finish all of the above setting, click Save all. 4 Select Auto Run: CAS will run automatically after any accidental close or PC restart. If unselect Auto Run, it is necessary to click start to run CAS manually. 5 Scrambler status: display the status of the scramblers which connect to CA, as PICTURE 1-3.
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PICTURE 1-3 6 Operation log: display the operation record of the communication between SMS and CA, as PICTURE 1-4.
PICTURE 1-4 Encrypt status: display the status of encrypting the programs in the scramblers, as PICTURE 1-5.
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PICTURE 1-5 1> 2> 3> Attention: SQL server database system is necessary for PC to run CAS system. It will take about 30 seconds to run CAS the first time in order to connect to default database. It will be better to restart CAS, if there is any change of the program in the scrambler.
Addendam 2
Scrambler setting explanation
The Alone scrambler is used for encrypting the input TS signals. Through the Conditional Access SystemCAS, the authorized users can watch TV, Non-authorized users can not, so that it provide a charge management system for the system operators. We will emphatically introduce the software application and setting of alone scrambler.
Adding equipment:
open the software, select Alone Scrambler on the equipment type list and right click to add equipment, input the name (it would be better to name it according to number or program packet in order to manage it conveniently) and IP address ( it must be the same as IP address of hardware, please check IP address setting in the introduction of Network Connection).
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Introduction of the interface:

operation tool bar; the list of scramblers, display the quantity and names of scramblers; programs information from the selected scrambler; the IP address, total output stream rate, crypto period setting of selected scrambler; equipment running log bar; scrambling channel and CAS setting; communication state of the ECMG and EMMG; the AC number and PID value of ECM of the selected program; edit operation buttons.
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Parameters setting
(1) Scrambling setting: after connect to scrambler successfully, click refresh input program information; icon in front of the scrambled programs;
to
icon in front of the programs which are not scarmbled .
(2) Total output stream rate and crypto period setting: set the output stream rate value according to the input stream rate (the input stream rate can
not be larger than output stream rate; it would be better to set output stream rate 8-12Mbps larger than input stream rate because of empty packets stream); set the crypto period
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(3) scrambling channel setting: choose the channel to run the CA, then set the same port parameters as CA and IP address of the PC which runs CA, and so on;
means the scrambler will run the CA in CH2.
(4) Set the AC number of scrambler programs according to the parameters of AC program groups in the SMS programs information setting.
(5) AC number setting of scrambler programs: click

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to enter the interface ;
click
to enter the interface ; input AC Index 1 (natural number) and AC Data to save setting; set all the AC numbers (each
0101 (hexadecimal ), click
scrambler input program has a exclusive AC number), the interface shows there are eight AC numbers for eight scrambler input program.
(6) Designate the AC number of each program.
(7) The icons are green when all the programs encryption are working normally; the icons are red when the CA doesnt run in this channel.
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(8) Click the scrambler.
to save current setting, click
to save the setting to
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Digital TV Subscriber management system User manual

Chengdu Jie Xun Electronics Co., LTD

Digital TV Subscribe management system

Chengdu Jiexun Electronics Co.Ltd.

2.1.1 System Requirement ................................................................................................4 CHAPTER 3 3.1.1 SYSTEM INSTALLATION .........................................................................5

Database System Installation on Serve-Side .........................................................5

Digital TV Subscribe management system

Chengdu Jiexun Electronics Co.Ltd.

5.3.5 5.3.6 5.3.7

Digital TV Subscribe management system

Chengdu Jiexun Electronics Co.Ltd.

Instruction of Jiexun Digital TV Management System

DIGITAL TV MANAGEMENT SYSTEM STRUCTURE AS PICTURE 1-1

Digital TV Subscribe management system

Chengdu Jiexun Electronics Co.Ltd.

2.1.1 System Requirement

Digital TV Subscribe management system

Chengdu Jiexun Electronics Co.Ltd.

Database System Installation on Serve-Side

Digital TV Subscribe management system

Chengdu Jiexun Electronics Co.Ltd.

Digital TV Subscribe management system

Chengdu Jiexun Electronics Co.Ltd.

Click Next and go on, as PICTURE 3-1-3.

Digital TV Subscribe management system

Chengdu Jiexun Electronics Co.Ltd.

Digital TV Subscribe management system

Chengdu Jiexun Electronics Co.Ltd.

Digital TV Subscribe management system

Chengdu Jiexun Electronics Co.Ltd.

Digital TV Subscribe management system

Chengdu Jiexun Electronics Co.Ltd.

Digital TV Subscribe management system

Chengdu Jiexun Electronics Co.Ltd.

Digital TV Subscribe management system

Chengdu Jiexun Electronics Co.Ltd.

Set SQL Server Database

Digital TV Subscribe management system

Chengdu Jiexun Electronics Co.Ltd.

Digital TV Subscribe management system

Chengdu Jiexun Electronics Co.Ltd.

3.1.2 Jiexun Digital TV System Installation on Server-Side

1. Build the database.

Digital TV Subscribe management system

Chengdu Jiexun Electronics Co.Ltd.

Digital TV Subscribe management system

Chengdu Jiexun Electronics Co.Ltd.

Digital TV Subscribe management system

Chengdu Jiexun Electronics Co.Ltd.

Jiexun Digital TV System Installation on Client-Side

Digital TV Subscribe management system

Chengdu Jiexun Electronics Co.Ltd.

SMS Function Instruction and System Startup Explanation

Relationship Chart of Function Modules

Digital TV Subscribe management system

Chengdu Jiexun Electronics Co.Ltd.

System Startup Explanation

Digital TV Subscribe management system

Chengdu Jiexun Electronics Co.Ltd.

Digital TV Subscribe management system

Chengdu Jiexun Electronics Co.Ltd.

Digital TV Subscribe management system

Chengdu Jiexun Electronics Co.Ltd.