I – Merchandise Sale

I3

I4 – Merchandise Sale (Part 2)

I5 – Merchandise Sale (Part 3)

I6 – Merchandise Sale (Part 4)

I8 – Merchandise Sale (Part 5)

F – Employee Sale Record

N – Non-Merchandise Sale

NA

N2

NB

N3 – Non-Merchandise Sale (Part 2)

N7 – Non-Merchandise Sale Updated Tax Fields

NP – Non-Merchandise Sale from Promotion Engine

NQ

N4

N5

PF – Profile Prompt Response Record

PE

D – Discount Record

D3

D1 – Discount Record with Transaction Discount Prorated

D4

P – Payment Record Method of Payment

PN

P3

PC

P2 – Tender Schedule Payment Record

P4

A – Authorization Record

AA

A3

AC

A2 – Authorization Response Record (Used for PS2000/Visanet)

A5 – Additional Authorization Record

AE

B – POS Deposit Tender Record

B3

B2 – Back Office Deposit Tender Record

B4

C1 – Customer Admin Record Type 1

CA

C2 – Customer Admin Record Type 2

CB

C3 – Long Customer Admin Record (Part 1)

C4 – Long Customer Admin Record (Part2)

CD

C5 – Long Customer Admin Record (Part 4)

CE

C6 – Long Customer Admin Record (Part 4)

CF

C7 – Customer Admin Record

M – Misc. Transactions

M3

OS – Balance Record Balance Record

X – Exchange Tender Record

UA – User Definded Transaction Detail User Defined Txn Detail

UT – User Defined Transaction Total User Defined Txn Total

U3

MD – PLU Description Record PLU Description Record

FS – Fuel Sale Record

F2 – Fuel Sale Record (Part 2)

G – Group Total

G3

G2 – Group Total (Part 2)

G4

GB – Group Item Begin

FL – Set Tender Float Record

T – Total Sale Record

T3

T2 – Total Sale Record (Part 2)

T4

TA – After Sale Tax Adjustment

TB – After Sale Tax Adjustment (Part 2)

TL – Consolidated Total Records

P – Method of Payment (Tendering)

PN

P3

PC

P2 – Scheduled Payment (Tendering)

E – Paid Out

E3

K – Pick Up/Loan Tender Record

K3

H – Transaction Fee Record

LA – Pending Transaction Admin Record

LT – Pending Transaction Total Record

L4

L2 – Pending Transaction Total Record (Part 2)

L5

L3 – Pending Transaction Total Record (Part 3)

L6

LP – Pending Transaction Payment Record

ST – Store Status Record Store Status Record

S1 – Safe Transfer Tender

E – Paid Out Record

E3

PT – Points Total Record

PX

X2 – Points Total Record (Part 2)

X3 – Points Total Record (Part 3)

X4 – Points Total Record (Part 4)

X5 – Points Total Record (Part 5)

PF – Profile Data Entry

PE

MM – Mix Match Trans. Summary

0 – Payroll Record

1 – Receiving Records

1R – Receiving Record (Part2)

2 – Transfer Records

2H – Transfer Header

2D – Transfer Detail

3 – P.O. Header Records

8 – Inventory Counts

9 – Inventory Special Notes

10 – Manual Inventory Adjustments

PR – Customer Points Adjustment Record

PA – Points Adjustment Record

PB – Extended Points Adjustment

PD – Manual Point Adjustment

SC – Signature Capture

TX – Transaction Tax

TM

XB – Transfer Box

IX – Item Manual Tax

UE – User Exit

UP – User Exit Print