Gasboy Fleet Head Office System - Manual (Page 194)

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Table 8-1. Custom Report Fields
No. Field Name Description Criterion Type
18 Engine Number of engine hours of the vehicle, as
reported by the VIU (if supported in the VIU) or
manually entered at the keypad. N/A
19 Pump Number of the pump head, from which the
transaction was performed. Selected from
drop-down list
20 Tank The tank associated with the pump used in this
transaction. Selected from
drop-down list
21
Nozzle The nozzle number in the pump head, used to
supply the fuel in the transaction. N/A
22 Density Fuel density at a certain temperature. N/A
23 Temperature Temperature Display inside the fuel tank. N/A
24 Vehicle Type Type of vehicle used. Selected from
drop-down list
25 Ref./Slip No. The slip number (or reference number). N/A
26
Driver Name Driver name entered for identification. Selected from
combo box
27 Dept code The code of the department to which the vehicle
belongs to. Selected from
combo box
28 Card Number A unique ordinal ID number given by the system
to each device.
Selected from
combo box
29
Device Name Device type description. Selected from
combo box
30 Total billing
sale Displays the transaction amount in cases where
the PPV was changed after the transaction has
already been made. Range
31 Sent to FHO A flag defining whether a transaction was sent to
the FHO application or not. N/A
32
Credit card
Comp Credit Card Company details. N/A
33 Credit card
num Credit Card Number. N/A
34 Base Price Product base price. Range
35 Price List Price List associated to the device. Selected from
combo box
36 Sale after
discount The sum of money collected in the transaction
after discount. N/A
FMS and FHO User’s Manual - MDE-4821