Liquid Controls DMS Office - Manual (Page 32)

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c
uSTOMer
S
TaTe
Customer state as it is found in the customer database (If
the address was parsed when LCLoad was run.)
c
uSTOMer
Z
ip
Customer zip code as it is found in the customer database.
(If the address was parsed when LCLoad was run.)
D
elivery
S
TarT
D
aTe
Date of delivery.
D
elivery
S
TarT
T
iMe
Time of delivery.
a
cceSS
# -
ScHeDuleD
Customer access number applied to current delivery.
T
ickeT
#
Current ticket number.
D
river
#
Current driver number.
T
ruck
#
Current truck number.
p
reviOuS
B
alance
Customer’s accounting balance before delivery.
Generated by the CustAcct.500 file.
a
cceSS
# - u
nScHeDuleD .
Access # assigned to a new customer for current
delivery.
a
ccOunT
#
Account number from CustAcct.500 file.
D
river
n
aMe
Current driver’s name.
M
eTer
iD
Meter ID set by LCRHost.
TRAILER FIELD TyPES
The Trailer Record Text window contains Field Types not
included with the Header Field Types.
D
elivery
T
ax lineS
Values taken from the Tax.500 file. The labels used in
Tax.500 file will be printed on the ticket.
S
ale
#
Sale number generated by the LCR-II.
T
ank
#
Tank number applied to current delivery.
p
rODucT
c
ODe
Product code applied to current delivery.
p
rODucT
D
eScripTiOn
Product description applied to current delivery.
u
niT
p
rice
Unit price applied to current delivery.
v
OluMe
D
iScOunT
Volume discount applied to current delivery.
S
uBTOTal
Subtotal of current delivery.
T
OTal
T
ax THiS
D
elivery
Total value of the tax or taxes applied to current
delivery.
T
ODay
’
S
c
HarGe
Amount charged for current delivery.
p
reviOuS
B
alance
Amount due since last delivery.
G
ranD
T
OTal
D
ue
Total amount due. Sum of Today’s Charge and Previous
balance.
c
aSH
D
iScOunT
D
aTe
Cash discount date applied to current delivery. Default
label is “IF PAID BY”. Discount date printed after label.
c
aSH
D
iScOunT
a
MOunT
Cash discount applied to current delivery.
Ticket Configuration Module
HEADER FIELD TyPES
If Price Changeable After Delivery is checked in
Config.500, all price related fields should be moved to the
addendum. The trailer section prints immediately after the
delivery is finished leaving no time to change the print out of
the new price.