EMR
3
Setup and Operation Manual
C&C Mode Setup Categories
31
Printer Labels
Figure 33 illustrates Printer Label defaults used in Delivery Tickets and Shift Reports. You use this setup to edit the
text of any printer label, e.g., to change the label START to BEGIN (ref. Figure 48 to select the printout’s format).
Figure 33. Printer Labels Setup
-
+
Press ENTER to return
to LABEL CHANGES
Make your changes
to a label, pressing
up/down arrows to
scroll through the
alphabet, and NEXT
to move from one
character of the label
to the next.
ENTER
ENTER
PRINTER LABELS
NEXT
NEXT
Note: Any or all of these four lines
can be used for the header at the
top of the printed ticket.
Note: Shift Report only.
Note: Any or all of these four lines
can be used for the trailer at the
bottom of the printed ticket.
START
FINISH
VOLUME GAL START
NET VOLUME FINISH
GROSS VOLUME FINISH
TEMP THIS DELIVERY
VOLUME CORRECTED TO
COEFFICIENT OF EXPANSION
DENSITY
TICKET NUMBER
CALIBRATION
SUMMARY TICKET
OF
METER ID
MULTIPLE DELIVERY TICKET
PROD DSCRPT X
TANK ID
TOTALIZER START
TOTALIZER END
AVG FLOW RATE GPM
PRICE/GALLON
FINAL PRICE/GALLON
SUBTOTAL
PRICE INCLUDING TAX
PRICE EXCLUDING TAX
GRAND TOTAL
TAX THIS DELIVERY
TOTAL NON-TAX LINES
TAX T/D
UNIT TAX T/D
SURCHARGE T/D
DISCOUNT T/D
UNIT DISCOUNT T/D
DISCOUNT T/D
TAX/UNIT
DISCOUNT/UNIT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
AMOUNT
Designations in
software of
Adjacent Labels
Complete List of
Printer Labels (Defaults)
Scroll through and edit,
if desired, the actual
printed labels shown
in the dotted box below
A1
B1
C1
D1
E1
F1
A2
D2
A3
B2
C2
D3
E2
F2
Tax and Discount labels automatically print in 2 or 3 line
groups. The (
A1
,
B1
, etc.) to the left of the software desig-
nations indicate the label's group and line position (e.g. A1
prints first, A2 on next line, etc). The groups and printing
positions are:
A1 B1
C1 D1 E1 F1
A2 B2
C2 D2 E2 F2
A3
D3
(Only the
A
and
D
groups have 3 lines)
For example, if in any of your price codes, you assigned a
percentage tax to the base price, the A group would
indicate this adjustment and would print as:
%Tax T/D % XX.XXXX
(A1)
Tax/Unit $
X.XXXX
(A2)
Amount $ XX.XXXX
(A3)
TAX_PERCENT1
TAX_PER_VOLUME1
TAX_SURCHARGE1
DISCOUNT_PERCENT1
DISCOUNT_PER_VOLUME1
DISCOUNT_SURCHARGE1
TAX_PERCENT2
DISCOUNT_PERCENT2
TAX_PERCENT3
TAX_PER_VOLUME3
TAX_SURCHARGE3
DISCOUNT_PERCENT3
DISCOUNT_PER_VOLUME3
DISCOUNT_SURCHARGE3
SUB
T/D
SHIFT BEGIN
SHIFT END
ODOMETER START
ODOMETER END
MILES DRIVEN
BEGINNING VOLUME
LOADED VOLUME
ENDING VOLUME
TOTAL GROSS VOLUME
SINGLE DELIVERIES
MULTIPLE DELIVERIES
ITEMIZED DELIVERIES
TRANSFER DELIVERIES
TOTAL TC VOLUME
TOTAL VOLUME
TOTAL TC VOL NO PRICE
TOTAL VOLUME NO PRICE
TOTAL TC VOL PRICED
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
Veeder-Root Co.
EMR-3
"blank"
"blank"
You can count on us
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$
MULTIPLE DELIVERIES
AT ONE SITE
DUPLICATE TICKET
TRANSFER TICKET
Press ENTER to accept
changes and select
another label. Repeat
until you enter all
label changes.
Group
Code
Note: Delivery Ticket only.
