CAS User Manual V2.2

7/28/2019 CAS User Manual V2.2

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Digital TV

Subscriber management systemUser manual

V2.2

Chengdu Jie Xun Electronics Co., LTD


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Digital TV Subscribe management system Chengdu Jiexun Electronics Co.Ltd.

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Content

CHAPTER 1 INSTRUCTION OF JIEXUN DIGITAL TV MANAGEMENT SYSTEM .......3

CHAPTER 2 SYSTEM REQUIREMENT.........................................................................4

2.1.1 System Requirement ................................................................................................4

CHAPTER 3 SYSTEM INSTALLATION .........................................................................5

3.1.1 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

CHAPTER 4 SMS FUNCTION INSTRUCTION AND SYSTEM STARTUP EXPLANATION

................................................................................................................................. 19

4.1.1 Function Instruction..............................................................................................19

4.1.2 Relationship Chart of Function Modules ..............................................................19

4.1.3 System Startup Explanation .................................................................................20

CHAPTER 5 SYSTEM SETTING AND OPERATION EXPLANATION.........................23

SECTION 1PARAMETERS SETTING......................................................................................23

5.1.1 Region Info. Setting..............................................................................................23

5.1.2 Basic Info. Setting ................................................................................................24

5.1.3 Basic cost setting .................................................................................................28

5.1.4 Program info management...................................................................................31

5.1.5 User permission setting........................................................................................34

5.1.6 Dictionary Automatical setting ..............................................................................37

SECTION 2EQUIPMENT MANAGEMENT................................................................................38

SECTION 3CLIENT INFORMATION MANAGEMENT..................................................................40

5.3.1 New Account ........................................................................................................40

5.3.2 Countermand .......................................................................................................43

5.3.3 Proceed and Pause............................................................................................44

5.3.4 Client transfer. ....................................................................................................46


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5.3.5 Closing account....................................................................................................48

5.3.6 Authorization ........................................................................................................48

5.3.7 Replacing equipment ...........................................................................................49

SECTION 4 VALUE-ADDED SERVICE...................................................................................50

5.4.1 Send Screen Display............................................................................................50

5.4.1 Send Mail .............................................................................................................51

SECTION 5 CHARGE MANAGEMENT...................................................................................53

5.5.1 Service Charge ....................................................................................................53

5.5.2 Purse Recharge. ..................................................................................................53

5.5.3 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 Database backup. ................................................................................................63

5.7.2 Database recovery. ..............................................................................................64

5.7.3 Log Management .................................................................................................66

SECTION 8 REPORT FORM AND RECEIPT ...........................................................................66

5.8.1 Report form and Receipt ......................................................................................66

5.8.2 Receipt.................................................................................................................70

ADDENDAM 1 CAS SYSTEM CONFIGURATION.......................................................76

ADDENDAM 2 SCRAMBLER SETTING EXPLANATION ...........................................79


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Chapter 1 Instruction of Jiexun Digital TV

Management System

J iexun 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 ASPICTURE 1-1

PICTURE1-1

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Chapter 2 System Requirement

2.1.1 System Requirement

Hardware Platform1 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

2 ServerGeneral enterprise server

CPU: Pentium

Hard disk: free space 10G minimum (better with disk array)

EMS memory: 1G at least (2G better)

System platformWorking computer operating system : Windows XPWindows 2000windows NTServer 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.


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Chapter 3 System Installation

3.1.1 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

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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.

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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.

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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 3-2-1

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 J XBOSS, 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 J XHCA.

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 J iexun 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 System Startup Explanation

1. Log on

Double click icon J XBOSS 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 initialinterface 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 4-3-523


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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. Sett ing

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 suppl ier in formation: 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) Certif icate Type Setting(the information is for operation New Account )

Add cert if icate t ype: 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 operationin a certain time period.

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Add c lient 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 means50% 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

Necessary Item Remark

New

Account

IC Card ChargeSTB Charge Pay

Per Time

Client

Transfer

Transfer Charge Pay

Per Time

Pause

Pause Charge Pay

Per MonthClose

Account

Closing Account Charge Pay

Per Time

Replace

Equipment


Per Time

Buy

Equipment


Per Time

Warehouse

Equipment


Per Time

PICTURE 4-3-13

Screen t ime: 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 mai l 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 order31


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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 checkthe 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 w hich 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 to select

added programs from All programs, tick the selected programs , click to add them to

the current program packet, click to synchronize program packet information to CAS.

Modify or delete programs from packet: Select a program packet, click to select

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 tosynchronize 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 User permission setting

(1) 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 1000operators 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 SaveDelete 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 foradministrator 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, clickSave.

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) Function:

Add the legal set-top-box number and IC card number into database for registration.

(2) 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 Card5555: 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

Operation Flow: New Client Registration Buy Equipment Order Program

40

Charge Charge

(1) Function.

Register client, buy equipment, order program packet.

(3) Operation.

Add cl ient bas ic info rmation: 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 Cardnumber(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 Select Buying Ways(Month(s)/Day(s))

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Input months/days Select Program Packet Click Order Click

Empower Select the IC Card as PICTURE 4-3-30 Tick Select All or tick the

program packets which need to be Empowered Click Empower Click OK

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 bythis 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 p roceed

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

Al l 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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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 Value-added Service

5.4.1 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


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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


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Section 5 Charge Management

5.5.1 Service Charge

(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 Advanced Feature.

5.6.1 Change password

(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


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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, selectstart 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 System maintenance.

5.7.1 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.

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(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 Report form and Receipt

5.8.1 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 lessthan 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 [email protected] Chendu J iexun 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

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1. Database configure: configure database IP which is the IP of the computer where SQL

server is running, input database sa password.
mailto:[email protected]:[email protected]


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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

3 SMS configure: set the communication port which should be the same as SMS software

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

7 Encrypt status: display the status of encrypting the programs in the scramblers, as

PICTURE 1-5.

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PICTURE 1-5

At ten tion:

1> SQL server database system is necessary for PC to run CAS system.

2> It will take about 30 seconds to run CAS the first time in order to connect to default

database.

3> 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 s tream 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 to

refresh input program information; icon in front of the scrambled programs;

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 8-12Mbpslarger 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 to enter the interface ;

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click to enter the interface ; input AC Index 1 (natural number) and AC Data

0101 (hexadecimal ), click to save setting; set all the AC numbers (each

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 to save current setting, click to save the setting to

the scrambler.

Documents

CAS User Manual V2.2