Gasboy SCII POS User Manual
Page 102

Point of Sale and Shift Change
Disk journal layout
95
03/07/03
Gasboy CFN Series
SALES ADJUSTMENTS
Enter the sales adjustment description, department number, and whether it is a payout(P) or a
refund(R) product. Description of payout and refunds can be found in the Site Controllers
Manager’s Manual. Briefly, payouts can have only one item involved in the sale while refunds can
be one of many items in a sale. You are limited to 9 adjustments and 19 characters. Drive Aways
and Returns are always included and do not need to be itemized.
Description Dept
P/R
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PAYMENT TYPES
Indicate which types of payment you accept at your site. Other credit should always be included.
Tender
Tender
Gasboy club card
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Trendar
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CENEX regional club card
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Tesoro
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CENEX local club card
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Sinclair Fleet
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CITGO Fleet
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Gascard
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IAES __
Amarada-Hess
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Quarles __
Voyager __
Debit checking
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JCB
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Debit savings
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Gulf
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Bank credit card
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Fuelman
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Wright Express card
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IAES Fleet
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American Express card
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Country Mark
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VISA card
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Southern States
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MasterCard
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Amoco Multi card
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Discover card
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Amoco Torch
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FINA card
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Amoco Transi card
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AMOCO card
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MasterCard fleet
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CITGO Plus card
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VISA Fleet
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Diamond Shamrock card
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Amoco Co Brand
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Texaco card
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API
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Sinclair card
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Citgo FAMS
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Carte Blanche card
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Gasboy Fleet 1
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Diners Club card
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Gasboy Debit
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Customer Charge
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Gasboy Program 1
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Employee charge
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Gasboy Program 2
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Phillips card
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Gasboy Program 3
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Comdata card
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SPS Fleet
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CCIS card
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T Chek
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Coastal card
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Shell GO
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Buypass Fleet card
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Citgo PrePaid
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Generic Fleet card
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Citgo Plus
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PHH Fleet Amer card
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Cash
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CITCO Red card
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Food stamps
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CITCO Silver card
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Check
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Quick Fuel
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Full-serve
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Transcash __
Unpaid
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TIC __
Instant-on
denial
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EFS __
Other
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