C&C Mode
C&C Mode Setup Categories
50
Figure 48. Delivery and Shift Report Formats
REPORT FORMATS
RESTART
SECURITY CODE
LANGUAGE
DISPLAY SYNTAX
TEMPERATURE
FUEL SOURCE
METER CALIBRTN
CONFIGURE I/O
OEM MESSAGE
DELIVERY OPTIONS
-
+
Press the up/down
buttons to cycle
through remaining
C/C Mode categories
Prints out the selected report
(see Default formats below - your default format may appear different depending on what
features are enabled). NOTE: you must have printer enabled to print (see Printer Options Setup).
Line 1
Line 2
Line 3
Line 4
Line 5
Line 6
Line 7
Line 8
Line 9
Line 10
Line 11
Line 12
Line 13
Line 14
Line 15
Line 16
Line 17
Line 18
Line 19
Line 20
Line 21
Line 22
Line 23
Line 24
Line 25
Line 26
Line 27
LIne 28
Line 29
Line 30
Line 31
Line 32
Line 33
Line 34
Line 35
Line 36
Line 37
Line 38
Line 39
Line 40
Line 41
Line 1
Line 2
Line 3
Line 4
Line 5
Line 6
Line 7
Line 8
Line 9
Line 10
Line 11
Line 12
Line 13
Line 14
Line 15
Line 16
Line 17
Line 18
Line 19
Line 20
Line 21
Line 22
Line 23
Line 24
Line 25
Line 26
Line 27
LIne 28
Line 29
Line 30
LIne 31
LIne 32
Line 33
Line 34
Line 35
Line 36
Line 37
Line 38
Line 39
DELIVERY
SHIFT
+
-
+
FORMAT 1
FORMAT 2
+
-
+
COMPOSE REPORT
PRINT REPORT
+
-
+
To scroll through the ticket
or report one line at a time
+
-
+
ADVANCE
Veeder-Root Co.
EMR-4
(blank)
(blank)
(blank)
START
FINISH
(blank)
TICKET NUMBER
(blank)
PROD DSCRPT 1
METER ID
TANK LOAD
TANK ID
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
TOTALIZER START
TOTALIZER END
VOLUME GAL START
GROSS VOLUME FINISH
NET VOLUME FINISH
AVG FLOW RATE (GPM)
TEMP THIS DELIVERY
VOLUME CORRECTED TO
COEFFICIENT OF EXPANSION
PRICE/GALLON
SUBTOTAL
% TAX T/D 1
FINAL PRICE/GALLON
TOTAL NON-TAX LINES
TAX THIS DELIVERY
GRAND TOTAL
CRC ERROR
(blank)
END OF REPORT
ADVANCE
**************************
* Veeder-Root Co. *
* EMR-4 *
* *
* *
**************************
(blank)
SHIFT BEGIN
SHIFT END
(blank)
PROD DSCRPT 1
METER ID
BEGINNING VOLUME
LOADED VOLUME
ENDING VOLUME
TOTAL GROSS VOLUME
(blank)
SINGLE DELIVERIES
MULTIPLE DELIVERIES
TRANSFER DELIVERIES
ITEMIZED DELIVERIES
TOTAL VOLUME
TOTAL VOLUME NO PRICE
TOTAL VOLUME PRICED
TOTAL SALES W/O TD $
TOTAL TAX/DISCOUNT 1 $
TOTAL TAX/DISCOUNT 2 $
TOTAL TAX/DISCOUNT 3 $
TOTAL TAX/DISCOUNT 4 $
TOTAL TAX/DISCOUNT 5 $
TOTAL TAX/DISCOUNT 6 $
GRAND TOTAL $
(blank)
You can count on us!
(blank)
(blank)
(blank)
END OF REPORT
Delivery Ticket (Example)
Shift Report (Example)
TOTALIZER START
Ticket line to be replaced is shown in Descriptor Field and its line number is shown in Preset Field.
Ignore this number in the Register Field when copying one line to another.
When you have
finished composing
your report
Example: To move (write over) one line
on the Ticket/Report with another line.
The END OF REPORT
line marks the end of the report.
In the delivery ticket example,
it is line 41 and in the Shift Report
example it is line 39.
If you wanted to end the
Delivery Ticket after Grand Total
(line 38), you would
move the END OF REPORT
line to line 39 (thereby
deleting CRC ERROR
from the ticket).
The maximum number
of lines you can have
in a ticket or report is 75.
Note: END OF REPORT
and (blank) lines do not
print.
To have empty lines
in the ticket or report
assign a Blank Line
to those lines
These lines are
placeholders for
Custom Fields 1- 7
and are blank if not
assigned.
23
Top of ticket
Top of Report
To move TICKET NUMBER (Line 10) to line 23, press +/-
keys until you display TOTALIZER START in the Descriptor
Field (its current line number [23] will display in the
Preset Field as shown in the example at right). Press
NEXT, then +/- keys until you see TICKET NUMBER in
the Descriptor Field, then press ENTER to accept the
move. NOTE: when you copy one line to another line you
write over the destination line's label. Now, you would
have TICKET NUMBER on lines 10 and 23 and no
TOTALIZER START. You could move a blank line to line 10
or make some other label change on line 10. See Figure
on next page for tips on reformatting your reports.
