Owner's manual
cuSTOMer STaTe
Customer state as it is found in the customer database (If
the address was parsed when LCLoad was run.)
cuSTOMer Zip
Customer zip code as it is found in the customer database.
(If the address was parsed when LCLoad was run.)
Delivery STarT DaTe
Date of delivery.
Delivery STarT TiMe
Time of delivery.
acceSS # - ScHeDuleD
Customer access number applied to current delivery.
TickeT #
Current ticket number.
Driver #
Current driver number.
Truck #
Current truck number.
previOuS Balance
Customer’s accounting balance before delivery.
Generated by the CustAcct.500 le.
acceSS # - unScHeDuleD
.
Access # assigned to a new customer for current
delivery.
accOunT #
Account number from CustAcct.500 le.
Driver naMe
Current driver’s name.
MeTer iD
Meter ID set by LCRHost.
The Trailer Record Text window contains not
included with the Header Field Types.
Delivery Tax lineS
Values taken from the Tax.500 le. The labels used in
Tax.500 le will be printed on the ticket.
Sale #
Sale number generated by the LCR-II.
Tank #
Tank number applied to current delivery.
prODucT cODe
Product code applied to current delivery.
prODucT DeScripTiOn
Product description applied to current delivery.
uniT price
Unit price applied to current delivery.
vOluMe DiScOunT
Volume discount applied to current delivery.
SuBTOTal
Subtotal of current delivery.
TOTal Tax THiS Delivery
Total value of the tax or taxes applied to current
delivery.
TODay’S cHarGe
Amount charged for current delivery.
previOuS Balance
Amount due since last delivery.
GranD TOTal Due
Total amount due. Sum of and
.
caSH DiScOunT DaTe
Cash discount date applied to current delivery. Default
label is “IF PAID BY”. Discount date printed after label.
caSH DiScOunT aMOunT
Cash discount applied to current delivery.
If is checked in
Cong.500, all price related elds should be moved to the
addendum. The trailer section prints immediately after the
delivery is nished leaving no time to change the print out of
the new price.