Gasboy CFN Series CFN II Quick Reference - Manual (Page 35)

CFN II Quick Reference
C09159 Rev. 2238 31
Event Codes
Code Event Code Event
000 Clerk sign-on 012 Enter stand alone mode
001 Clerk sign-off 013 Training mode
002 New shift 014 Load drawer
003 Safe drop 015 Add drawer
004 No sale 016 AC power fail
005 System reboot 017 Outstanding pre-pay
006 Configuration change 018 Next clerk
007 Device up 019 Settlement complete
008 Device down 020 Settlement failed
009 Void all items 021 Final safe drop
010 New day 022 Exit stand alone mode
011 End of day 023 Instant-on refusal
Record Identifiers
The following table summarizes the various record
identifiers and their associated data:
Description Id Data
Cashier Report Record CSH clerk,datetime
Shift Report Record SHF serial,shift,POS,
datetime
End of Day Report
Record DAY site,serial,datetime
Events Logged EVT type,POS,shift,amount,
datetime
Fuel Sales FUL dept,count,quantity,
amount
Inside Fuel Sales IFS count,quantity,amount
Outside Fuel Sales OFS count,quantity,amount
Total Fuel Sales TFS count,quantity,amount
Merchandise
Departments DEP dept,count,amount
Merchandise Items ITM stock,size,count,amount
Misc. taxable
merchandise MTX count,amount
Misc. nontaxable
merchandise MNT count,amount
Total Merchandise
Sales TMS count,amount
Department Sale
Adjustments ADJ count,amount
Drive-aways (UnPaid) UNP count,amount
Returns RTN count,amount
Total Sale Adjustments TSA amount
Offroad Tax ORT count,amount
Net Sales Tax TAX count,amount
Total Net Sales TNS amount
Tenders SYT type,count,amount
Tenders Inside STI type,count,amount
Tenders Outside STO type,count,amount
Other Credit OCR count,amount
Other Inside Credit OCI count,amount
Other Outside Credit OCO count,amount
Total Inside Credit TIC count,amount
Total Outside Credit TOC count,amount
Total Credit Tenders TCR count,amount
Total Noncredit TNC count,amount
Total Tenders TST count,amount
Fuel by Tenders FST type,count,quantity,
amount
Fuel by Other Credit FOC count,quantity,amount
Prior shift Pre-pays PSP count,amount
Change for other POS CFP count,amount
Change by other POS CBP count,amount
Outstanding Pre-pays OST count,amount
Sign-on SON count
Sign-off SOF count
No Sales NOS count
Item Voids ITV count,amount
Sale Voids SVD count,amount
Reversals RVS count,amount
Unprocessed records UPR count,amount
Cash Withdrawals CAW count,amount
Instant-on Refusals IOR count,amount
Total Fuel Only TFO count,amount
Total Merchandise
Only TMO count,amount
UPC Items Scanned UIS count
UPC Items Hand UIH count
Total Mdse/Fuel TMX count,amount
Total Patronage Sales TPS count,amount
Total All Sales TAS count,amount
Average Fuel Only PFO percent,average
Average Merchandise
Only PMO percent,average
Average Mixed PMX percent,average
Average All Sales ALL average
Average Inside Credit PIC percent,average
Average Outside
Credit POC percent,average
Average Credit PCR percent,average
Average Noncredit PNC percent,average
Average Seconds SEC count,average
Card Auto (Swiped) CDS count
Card Hand Entered CDH count
Settlement Compete SCP count,amount
Settlement Failed SFL count
Starting Drawer
Balance SDB amount
Drawer Tender
Adjustments DAJ type,amount
Add Drawer ADD count,amount
Pay outs PYO count,amount
Safe Drops SFD count,amount
Final Safe Drop FSD count,amount
Final Book Balance FBB amount
Ending Drawer
Balance EDB amount
Drawer Over/(Short) DOS amount