Fuel by tender, Cash withdrawals, Upc items – Gasboy SCII POS User Manual
Page 18
Point of Sale and Shift Change
Alter utility
11
03/07/03
Gasboy CFN Series
Accept Checks (Yes press 1, No press ENTER): 1
↵
Accept Food stamps (Yes press 1, No press ENTER): 1
↵
Accept Club Cards (Yes press 1, No press ENTER): 1
↵
Accept CENEX Regional (Yes press 1, No press ENTER):
↵
Accept CENEX Local (Yes press 1, No press ENTER):
↵
Accept CITGO Fleet (Yes press 1, No press ENTER):
↵
Accept IAES (Yes press 1, No press ENTER):
↵
Accept Debit checking (Yes press 1, No press ENTER):
↵
Accept Debit savings (Yes press 1, No press ENTER):
↵
Accept Wright Express (Yes press 1, No press ENTER):
↵
Accept Amer Express (Yes press 1, No press ENTER):
↵
Accept Visa (Yes press 1, No press ENTER): 1
↵
Accept Master Card (Yes press 1, No press ENTER): 1
↵
Accept Discover (Yes press 1, No press ENTER):
↵
Accept FINA (Yes press 1, No press ENTER):
↵
Accept AMOCO (Yes press 1, No press ENTER):
↵
Accept CITGO Plus (Yes press 1, No press ENTER):
↵
Accept Diamond Shamrock (Yes press 1, No press ENTER):
↵
Accept CITGO Red (Yes press 1, No press ENTER):
↵
Accept CITGO Silver (Yes press 1, No press ENTER):
↵
...(your list may be longer)
Have all accepted credit tenders been listed?(Yes press 1, No press ENTER):
↵
Pressing
1
then
ENTER
at the Have all accepted credit tenders been listed prompt accepts
what you have entered. Pressing
↵
will place Other Credit in the tenders column of the shift
report.
FUEL BY TENDER
For end-of-day reports, when you exit tenders, you are asked if you want to include the Fuel by
Tender section. Press
1
then
ENTER
to include this section, otherwise simply press
ENTER
.
The prompt is:
Include Fuel by Tenders section? (Yes press 1, No press ENTER): 1
↵
CASH WITHDRAWALS
When you exit Fuel by Tender, you are asked if you want to include Cash Withdrawals in the
Exceptions section. If you allow cash withdrawals, you usually want to list them as exceptions.
Press
1
then
ENTER
to list cash withdrawals; otherwise, simply press
ENTER
.
The Cash Withdrawal prompt is:
Include Cash Withdrawals? (Yes press 1, No press ENTER): 1
↵
UPC ITEMS
When you exit Cash Withdrawals, you are asked if you want to include counts of scanned and
hand-entered UPC Items in the Sales Analysis section. If you are using Profit Points you usually
include UPC Items. Press
1
then
ENTER
to include UPC Items; otherwise, simply press
ENTER
.