Owner's manual



The Addendum Record Text window contains 
not included with the header or trailer Field Types.
GranD TOTal Due
Amount due for current delivery.
percenT Full
Percent of tank with product.
enD uSe cODe
Generic label populated by DELLOAD.DAT or in this record
window. Driver can populate eld in DMS Delivery
caSH receiveD
Cash or payment for current delivery.
Not Active April 2007
cHeck nuMBer
Check number of payment for current delivery.
Not Active April 2007
cHeck receiveD
Check amount for current delivery. Default label is
“PAYMENT RECEIVED $”.
Not Active April 2007
payMenT Type
Type of payment : Cash-1, Check-2, or Credit-3, followed
by the numeric designation.
Balance Due
Dollar amount due after payment received entered.
creDiT Balance
Credit balance of current account.
creDiT carD payMenT iD
Populated by GMS i2000.
creDiT carD auTH. cODe
Populated by GMS i2000 software.
creDiT carD Type
Populated by GMS i2000 software.

The Miscellaneous Record Text window contains 
 not included with the header, trailer or addendum
Field Types.
MiSc. Tran. #
The sale # for miscellaneous transactions tracked
separately from deliveries.
MiSc. Tran. TOTal cHarGe
Total charges applied to miscellaneous transactions.
