Fairbanks InterAct FB3000 Series - Manual (Page 223)

50772 223 12/04 Issue # 2
TONS Adding this unit name keyword to the end of any
weight or rate keyword will convert the weight or
rate to tons.
KILOGRAMS Adding this unit name keyword to the end of any
weight or rate keyword will convert the weight or
rate to kilograms.
METRIC TONS Adding this unit name keyword to the end of any
weight or rate keyword will convert the weight or
rate to metric tons.
General Fields
Field Keyword `Additional Information
SITE One character site code.
TICKET NUMBER
TICKET ITEMS
The total number of items on a multiple item
ticket.
TICKET SEQUENCE The item number on a multiple item ticket.
CHARGE TYPE C=charge, R=Receipt, F=finance chg, M=credit,
V=Voided
CASH TICKET Export value is True or False. (Type=C,
Payment=Charge, Charge<> 0)
CHARGE TICKET Export value is True or False. (Type=C,
Payment=0, Charge<> 0)
NO CHARGE TICKET Export value is True or False. (Type=C,
Payment=0, Charge=0)
INVOICE NUMBER The number of the invoice this ticket appears.
INVOICE TERMS The payment terms for this invoice.
INVOICE DISCOUNT The amount of the discount for early payment.
INVOICE DISCOUNT DATE The discount early payment date.
INVOICE LESS DISCOUNT The invoice total less the discount.
STATEMENT NUMBER The number of the statement this ticket appears.
DATE IN Date only in system's default format.
TIME IN Time only in system's default format.
DATETIME IN Date and time in system's default format.
DATE OUT Date only in system's default format.
TIME OUT Time only in system's default format.
DATETIME OUT Date and time in system's default format.
DATE EDITED Date only in system's default format.
TIME EDITED Time only in system's default format.
DATETIME EDITED Date and time in system's default format.
NOTES 1 (2, 3, 4, 5, … 20, 21,22, 23) Notes attached to the ticket.
DAILY NOTE Exports whatever the daily note value is now.
(Not stored with ticket.)
Hauler Fields
Field Keyword Additional Information
HAULER ACCOUNT The account that owns the truck.
HAULER NAME
Bill-To Account Fields