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Keywords

Ticket Keywords are database fields or command fields stored in the Interact database used for designing printed tickets. These fields are placed on a ticket by enclosing the field keyword in square brackets ([]).

The following is the list of available ticket keywords:

General Fields

Field Keyword

Additional Information

LOCATION

Show transaction location name.

TICKET NUMBER

Ticket number assigned to the transaction.

TICKET NUMBER GROUPTicket number group assigned to the transaction. NOTE: Can also use SITE

TICKET ITEMS

The total number of items on a multiple item ticket.

TICKET SEQUENCE

The item number on a multiple item ticket.

CHARGE TYPE

C=charge, R=Receipt, F=finance chg, M=credit, V=Voided

CASH TICKET

Export value is True or False. (Type=C, Payment=Charge, Charge<> 0)

CHARGE TICKET

Export value is True or False. (Type=C, Payment=0, Charge<> 0)

NO CHARGE TICKET

Export value is True or False. (Type=C, Payment=0, Charge=0)

INVOICE NUMBER

The number of the invoice this ticket appears.

INVOICE TERMS

The payment terms for this invoice.

INVOICE DISCOUNT

The amount of the discount for early payment.

INVOICE DISCOUNT DATE

The discount early payment date.

INVOICE LESS DISCOUNT

The invoice total less the discount.

DATE IN

Date only in system's default format.

TIME IN

Time only in system's default format. Denotes AM or PM

DATETIME IN

Date and time in system's default format. Denotes AM or PM

DATE OUT

Date only in system's default format.

TIME OUT

Time only in system's default format. Denotes AM or PM

DATETIME OUT

Date and time in system's default format. Denotes AM or PM

DATE EDITED

Date only in system's default format.

TIME EDITED

Time only in system's default format. Denotes AM or PM

DATETIME EDITED

Date and time in system's default format. Denotes AM or PM

NOTES 1 (2, 3, 4, ... 21,22, 23)

Notes attached to the ticket.

DAILY NOTE

Exports whatever the daily note value is now. (Not stored with ticket.)

TIME IN24

Shows Time In in military time (24 hour format)

TIME OUT24

Show Time Out in military time (24 hour format)

TRUNC X

Truncate output of the command to the specified length. Used INSIDE of brackets. Example: [HAULER DESCRIPTION TRUNC 10]. 

USE REV 6 SPACING

Use with tickets converted from Revision 6 to Revision 7 to closely match line spacing from Interact 6. Optional, will not always be required. This command should be at the very top of the file.

[Copy Ticket] “0.0” replace 0.0 with the vertical position of the next copy.Added to Revision 7.#.# - ability to print multiple copies of a ticket on a page when using a Windows printer.

Hauler Fields

Field Keyword

Additional Information

HAULER ACCOUNT

The account that owns the truck.

HAULER NAME


HAULER CONTACT1 (2 or 3)

1st, 2nd or 3rd Hauler contact

HAULER ADDRESS1 (2 or 3)

1st, 2nd or 3rd Hauler address

HAULER ALTADDRESS1 (2 or 3)

1st, 2nd or 3rd Hauler alternate address

HAULER CITY1 (2 or 3)

1st, 2nd or 3rd Hauler city

HAULER STATE1 (2 or 3)

1st, 2nd or 3rd Hauler state

HAULER ZIP1 (2 or 3)

1st, 2nd or 3rd Hauler zip

HAULER PHONE1 (2 or 3)

1st, 2nd or 3rd Hauler phone number

Bill-To Account Fields

Field Keyword

Additional Information

ACCOUNT

Bill-to account.

ACCOUNT NAME


ACCOUNT CONTACT1 (2 or 3)

1st, 2nd or 3rd Account contact

ACCOUNT ADDRESS1 (2 or 3)

1st, 2nd or 3rd Account address

ACCOUNT ALTADRESS1 (2 or 3)

1st, 2nd or 3rd Account alternate address

ACCOUNT CITY1 (2 or 3)

1st, 2nd or 3rd Account city

ACCOUNT STATE1 (2 or 3)

1st, 2nd or 3rd Account state

ACCOUNT ZIP1 (2 or 3)

1st, 2nd or 3rd Account zip

ACCOUNT PHONE1 (2 or 3)

1st, 2nd or 3rd Account phone number

ACCOUNT EXEMPT

Prints account tax code.

ACCOUNT NOTE1 (2, 3, 4, or 5)

Customer User Defined Fields 1-5

Job Fields

Field Keyword

Additional Information

JOB

Job number.

JOB NAME


JOB PO

Job Purchase Order Number

JOB ORDER DATE

Provides the order date stored in the Job. Available in 6.1.1990+

JOB RELEASE

Job Release Number

JOB INSTRUCTION1

Delivery instructions, line 1

This field is also used to display update tare information when a ticket is printed after a tare weight has been updated. This field is in the default UPDTARE.GTK file. When used, one of the following lines of information will print on the ticket.

Below minimum tare. Update not allowed

Above maximum tare. Update not allowed

Tare update not allowed!

Tare weight updated!

JOB INSTRUCTION2

Delivery instructions, line 2

JOB INSTRUCTION3

Delivery instructions, line 3

JOB INSTRUCTION4

Delivery instructions, line 4

JOB NOTES 1 or 

JOB USER DATA 1

Custom user field 1

JOB NOTES 2 or 

JOB USER DATA 2

Custom user field 2

JOB NOTES 3 or 

JOB USER DATA 3

Custom user field 3

JOB NOTES 4 or 

JOB USER DATA 4

Custom user field 4

JOB NOTES 5 or 

JOB USER DATA 5

Custom user field 5

LOADS

Number of loads for this job item

ORDERED optional unit name

Amount ordered of this item

DELIVERED optional unit name

Amount delivered of this item

REMAINING optional unit name

Amount remaining to be delivered

DAILY DELIVERED optional unit name

Amount delivered for the day

DAILY LOADS

Number of loads for the day

JOB SHIPTO COMPANY

ShipTo Company

JOB SHIPTO CONTACT

ShipTo Contact

JOB SHIPTO ADDRESS

ShipTo Address


JOB SHIPTO ALTADDRESS

ShipTo Alternate Address

JOB SHIPTO CITY

ShipTo City

JOB SHIPTO STATE

ShipTo State

JOB SHIPTO ZIP

ShipTo Zip

JOB SHIPTO PHONE

ShipTo Phone

JOB SHIPTO FAX

ShipTo Fax

JOB SHIPTO EMAIL

ShipTo E-mail

JOB BILLTO COMPANY

BillTo Company

JOB BILLTO CONTACT

BillTo Contact

JOB BILLTO ADDRESS

BillTo Address

JOB BILLTO ALTADDRESS

BillTo Alternate Address

JOB BILLTO CITY

BillTo City

JOB BILLTO STATE

BillTo State

JOB BILLTO ZIP

BillTo Zip

JOB BILLTO PHONE

BillTo Phone

JOB BILLTO FAX

BillTo Fax

JOB BILLTO EMAIL

BillTo E-mail

Truck Fields

Replace TRUCK with the label assigned in Setup | Configure - Trucks, Etc. Example: Truck

Field Keyword

Additional Information

TRUCK NUMBER

Truck number.

TRUCK DESCRIPTION

Truck description.

TRUCK BADGE

Truck badge. 

TRUCK TARE WEIGHT opt unit name

Truck tare weight.

TRUCK TARE SETDATE

The date truck tare weight was set.

TRUCK TARE EXPDATE

The date truck tare weight expires.

TRUCK LOADS

Number of loads of this item hauled today by this truck

TRUCK DELIVERED opt unit name

Amount delivered of this item today by this truck

EXPIRED TARE

Prints ‘EXPIRED TARE’ on the ticket when the tare weight of the truck has expired.

AXLES

Number of axles on this truck

LICENSE

License number

TRUCK MAX WEIGHT

Maximum Gross Weight Set for the truck

TRUCK USER DATA 1

User Data 1 Field

TRUCK USER DATA 2

User Data 2 Field

TRUCK USER DATA 3

User Data 3 Field

TRUCK USER DATA 4

User Data 4 Field

TRUCK USER DATA 5

User Data 5 Field

TRUCK NOTES 1

NOTES 1 Field

TRUCK NOTES 2

NOTES 2 Field

Tare 2 Fields

Replace TARE2 with the name assigned in Setup | Configure - Trucks, Etc.. Example: Trailer

Field Keyword

Additional Information

TARE2 NUMBER

2nd tared vehicle number.

TARE2 DESCRIPTION

2nd tared vehicle description.

TARE2 TARE WEIGHT opt unit name

2nd tared vehicle tare weight.

TARE2 TARE SETDATE

The date tare weight for 2nd tared vehicle was set.

TARE2 TARE EXPDATE

The date 2nd tared vehicle tare weight expires.

Tare 3 Fields

Replace TARE3 with the name assigned in Setup | Configure - Trucks, Etc.. Example: Container

Field Keyword

Additional Information

TARE3 NUMBER

3nd tared vehicle number.

TARE3 DESCRIPTION

3nd tared vehicle description.

TARE3 TARE WEIGHT opt unit name

3nd tared vehicle tare weight.

TARE3 TARE SETDATE

The date tare weight for 3nd tared vehicle was set.

TARE3 TARE EXPDATE

The date 3nd tared vehicle tare weight expires.

Material Table Fields

Replace MATERIAL with name assigned in Setup | Configure - Material

program ini file, [Material Settings] section.

Field Keyword

Additional Information

MATERIAL CODE


MATERIAL DESCRIPTION


MATERIAL USER DATA 1

User defined field 1

MATERIAL USER DATA 2

User defined field 2

MATERIAL USER DATA 3

User defined field 3

MATERIAL USER DATA 4

User defined field 4

MATERIAL USER DATA 5

User defined field 5

Price Table Fields

Replace PRICE TABLE with name assigned in Setup | Configure - Price Table section.

Field Keyword

Additional Information

PRICE TABLE CODE


PRICE TABLE DESCRIPTION


PRICE TABLE USER DATA 1

User defined field 1

PRICE TABLE USER DATA 2

User defined field 2

PRICE TABLE USER DATA 3

User defined field 3

PRICE TABLE USER DATA 4

User defined field 4

PRICE TABLE USER DATA 5

User defined field 5

Location Fields

Field Keyword

Additional Information

LOCATION


LOCATION CODE

LOCATION USER DATA 1


LOCATION  USER DATA 2


LOCATION  USER DATA 3


LOCATION  USER DATA 4


LOCATION  USER DATA 5


Company Data Fields

This data is set in Setup | Configure | Company Data

Field KeywordAdditional Information

COMPANY NAME


COMPANY ADDRESS
COMPANY ADDRESS2
COMPANY CITY
COMPANY STATE
COMPANY ZIP
COMPANY PHONE
COMPANY FAX


Category Fields

Replace CATEGORY1 - CATEGORY4 with names assigned in Setup | Configure - Category 1 - 4 section.

Field Keyword

Additional Information

CATEGORY1 CODE


CATEGORY2 CODE


CATEGORY3 CODE


CATEGORY4 CODE


CATEGORY1 DESCRIPTION


CATEGORY2 DESCRIPTION


CATEGORY3 DESCRIPTION


CATEGORY4 DESCRIPTION


CATEGORY1 USER DATA 1

User defined field 1

CATEGORY1 USER DATA 2

User defined field 2

CATEGORY1 USER DATA 3

User defined field 3

CATEGORY1 USER DATA 4

User defined field 4

CATEGORY1 USER DATA 5

User defined field 5

CATEGORY2 USER DATA 1


CATEGORY2 USER DATA 2


CATEGORY2 USER DATA 3


CATEGORY2 USER DATA 4


CATEGORY2 USER DATA 5


CATEGORY3 USER DATA 1


CATEGORY3 USER DATA 2


CATEGORY3 USER DATA 3


CATEGORY3 USER DATA 4


CATEGORY3 USER DATA 5


CATEGORY4 USER DATA 1


CATEGORY4 USER DATA 2


CATEGORY4 USER DATA 3


CATEGORY4 USER DATA 4


CATEGORY4 USER DATA 5


Tax Fields

Field Keyword

Additional Information

TAX CODE

Tax code

TAX DESCRIPTION

Description of tax code

Freight Fields

Field Keyword

Additional Information

ZONE CODE

Delivery zone code

ZONE DESCRIPTION

Delivery zone description

DISTANCE

Distance or time hauled

User Fields

Field Keyword

Additional Information

USER NUMBER

System assigned user number for weigh in operator

USER LOGIN

User's eight character login name for weigh in operator

USER NAME

User's full name for weigh in operator

USER NUMBER OUT

System assigned user number for weigh out operator

USER LOGIN OUT

User's eight character login name for weigh out operator

USER NAME OUT

User's full name for weigh out operator

USER NOTE1User Note 1 for the weigh in operator
USER NOTE2User Note 2 for the weigh in operator
USER NOTE3User Note 3 for the weigh in operator
USER NOTE4User Note 4 for the weigh in operator
USER NOTE5User Note 5 for the weigh in operator
USER NOTE1 OUTUser Note 1 for the weigh out operator
USER NOTE2 OUTUser Note 2 for the weigh out operator
USER NOTE3 OUTUser Note 3 for the weigh out operator
USER NOTE4 OUTUser Note 4 for the weigh out operator
USER NOTE5 OUTUser Note 5 for the weigh out operator

Weight Fields

Field Keyword

Additional Information

WEIGHT IN optional unit name

Incoming weight

WEIGHT OUT optional unit name

Outgoing weight

NET WEIGHT optional unit name

Absolute value of weight in less weight out.

GROSS optional unit name

The greater of weigh-in and weigh-out.

TARE optional unit name

The lesser of weigh-in and weigh-out.

ADJ WEIGHT optional unit name

Net weight less adjustments

GRAND TOTAL ADJ WEIGHT required UOM name

Total adjusted weight for all items in a multiple item ticket. One additional keyword UOM must be used. Valid UOM keywords are; POUNDS, TONS, KILOGRAMS, METRIC TONS, YARDS, and COUNT.  Keyword is only valid in the Footer (F) lines of the ticket format file. The keyword can be used multiple times to print each possible UOM. For example, the footer of the ticket format file may contain keywords for both [GRAND TOTAL ADJ WEIGHT TONS] and [GRAND TOTAL ADJ WEIGHT COUNT], perfect for a multiple item solid waste ticket. 

CONV WEIGHT1

Scale weight converted to user units 1 as defined in material table. This will use the Adjusted net weight (TransWeightAdj)..  Notes on CONV WEIGHT1/WEIGHT2:  if you use an additional keyword CONV WEIGHT1 UNADJ, This will use TransWeightNet weight for the calculation rather than the adjusted net weight.  If you use CONV WEIGHT1 DISC, this will give you the difference between Net and Adjusted Net converted.

CONV WEIGHT2

Scale weight converted to user units 2 as defined in material table.  See additional notes on CONV WEIGHT1

CONV WEIGHT1 UNITS

Converted scale weight plus description. Example: 7200 Gallons

CONV WEIGHT2 UNITS

Converted scale weight plus description. Example: 3200 Barrels

TICKET WEIGHT

Scale weight converted to ticket unit of measure (See UNIT keyword).

SCALE IN

Weigh-in scale (1 or 2).

SCALE OUT

Weigh-out scale (1 or 2).

ADJUSTMENT1

% of load, Adjusted = Net x Percentage

ADJUSTMENT2

% deducted, Adjusted = Adjusted - (Adjusted x Percentage)

SCALE IN NAME

Weigh-in scale (1 or 2) = name of scale.

SCALE OUT NAME

Weigh-out scale (1 or 2) = name of scale.

UNIT NAME

Ticket Unit text value (Pounds, Tons, etc.) instead of numeric value

AXLE1

First axle weighment, not NTEP compliant

AXLE2

Second axle weighment, not NTEP compliant

AXLE3

Third axle weighment, not NTEP compliant

AXLE4

Forth axle weighment, not NTEP compliant

AXLE5

Fifth axle weighment, not NTEP compliant

POTransaction PO

Unit of Measure Fields

Field Keyword

Additional Information

SCALE UNIT

The unit displayed on the scale indicator (pounds = lb. kilograms = kg)

UNIT

Adding this unit name keyword within the square brackets of any weight keyword will make the ticket unit print with the weight. The unit printed on the ticket (pounds = lb, yards = Yd, unit count = Un, kilograms = kg, tons = Ton, metric tons = Metric ton). 

UNIT1

Prints "Load" if price component 1 is a per load charge, else prints the ticket unit of measure.

UNIT2

Prints "Load" if price component 2 is a per load charge, else prints the ticket unit of measure.

UNIT3

Prints "Load" if price component 3 is a per load charge, else prints the ticket unit of measure.

UNITS

Same as UNIT except plural (appends the letter s).

UNITS1

Same as UNIT1 except plural (appends the letter s).

UNITS2

Same as UNIT2 except plural (appends the letter s).

UNITS3

Same as UNIT3 except plural (appends the letter s).

POUNDS

Adding this unit name keyword within the square brackets of any weight or rate keyword will convert the weight or rate to pounds.

TONS

Adding this unit name keyword within the square brackets of any weight or rate keyword will convert the weight or rate to tons.

KILOGRAMS

Adding this unit name keyword within the square brackets of any weight or rate keyword will convert the weight or rate to kilograms.

METRIC TONS

Adding this unit name keyword within the square brackets of any weight or rate keyword will convert the weight or rate to metric tons.

 2Decimals

Adding this keyword with the Net Weight within the square brackets will format the field to contain two decimal places; 0.00. It will work when used with other Unit Name Keywords; but must be placed before the unit name i.e. [Net Weight 2Decimals Pounds].

SUPPRESS_CR

Can be appended to the //xxx// line to suppress the CR of a line when sent to the “Serial” printer definition.

Variables, Calculations, and Strings

The VAR1 and VAR2 ticket keywords are used to store numeric values for simple calculations. More information and examples can be found in Utilities | Ticket Editor - Variables and Calculations.

The STR1 string command can be used with VAR commands to create simple IF statements. More information and examples can be foud in Utilities | Ticket Editor - Using Strings for Simple IF Statements.

"IMPORTANT: The VAR and STR1 commands must be in ALL CAPITALS"

Field Keyword

Additional Information

VAR1 

Set VAR1 to a database field value or constant. Database fields must be surrounded by square brackets [  ]. Constants must be surrounded by double quotes "  ". A space must separate the VAR1 from the command.

VAR2 

Set VAR2 to a database field value or constant. Database fields must be surrounded by square brackets [  ]. Constants must be surrounded by double quotes "  ". A space must separate the VAR2 from the command.

VAR ADD

VAR1 + VAR2

VAR SUB

VAR1 - VAR2

VAR MULT

VAR1 * VAR2

VAR DIV

VAR1 / VAR2

VAR DIV0

Characters 0,2,4,6 are allowed after the math type [VAR DIV2] to define the number of places after the decimal point to be printed

IF STR1 EQ "value"

Choose text to output to ticket line based on string value

IF STR1 NULL

Choose text to output to ticket line if string is NULL

If VAR1 EQ "value"

Choose text to output to ticket line based on variable value

Charge Fields

Field Keyword

Additional Information

BASE CHARGE

BASE CHARGE1 + BASE CHARGE2 + BASE CHARGE3

GRAND TOTAL BASE CHARGE

Total base charge for all items in a multiple item ticket.

BASE CHARGE1

Adjusted Weight x Rate 1.

GRAND TOTAL BASE CHARGE1

Total base charge 1 for all items in a multiple item ticket.

BASE CHARGE2

Adjusted Weight x Rate 2

GRAND TOTAL BASE CHARGE2

Total base charge 2 for all items in a multiple item ticket.

BASE CHARGE3

Adjusted Weight x Rate 3

GRAND TOTAL BASE CHARGE3

Total base charge 3 for all items in a multiple item ticket.

BASE CHARGE12

BASE CHARGE1 + BASE CHARGE2

BASE CHARGE13

BASE CHARGE1 + BASE CHARGE3

BASE CHARGE23

BASE CHARGE2 + BASE CHARGE3

FREIGHT CHARGE

Freight Charge

BASE + FREIGHT CHARGE

Total BASE charge + Freight Charge

ADDED + FREIGHT CHARGE

Added Charge + Freight Charge

GRAND TOTAL FREIGHT CHARGE

Total freight charge for all items in a multiple item ticket.

GRAND TOTAL BASE + FREIGHT CHARGE

Grand total base charge plus grand total freight charge for a multiple item ticket

GRAND TOTAL ADDED + FREIGHT CHARGE

Grand total Added Charge + Freight Charge for a multiple item ticket.

FREIGHT CHARGE PAYABLE

Freight Charge payable to hauler

GRAND TOTAL FREIGHT CHARGE PAYABLE

Total freight charge payable for all items in a multiple item ticket.

ADDED CHARGE

Added Charge

BASE + ADDED CHARGE

Total BASE charge + Added Charge

GRAND TOTAL ADDED CHARGE

Grand total of added charges for all items in a multiple item ticket

GRAND TOTAL BASE + ADDED CHARGE

Grand total base charge plus grand total added charge for a multiple item ticket

CHANGE DUE

Change due customer in cash transaction

AMOUNT TENDERED

Calculated from total charge + change due

CHARGE

Total charge

GRAND TOTAL CHARGE

Grand total of charges for all items in a multiple item ticket

CHARGE NOTES

Add all the following values that apply to this ticket

1 - Minimum charge applied

2 - Weigh-in is a stored tare

4 - Weigh-in was keyed

8 - Ticket was edited

16 - Reprinted ticket

32 - Imported ticket

64 - Charge has been imported

128 - Weigh-out is a stored tare

256 - Weigh-out was keyed

512 - Weigh-in occurred on scale 2

1024 - Weigh-out occurred on scale 2

2048 - Axle weighment

Sales Tax Fields

Field Keyword

Additional Information

SALES TAX

Total sales tax

GRAND TOTAL SALES TAX

Grand total of sales tax for all items in a multiple item ticket

FREIGHT TAX

Freight Tax

GRAND TOTAL FREIGHT TAX

Grand total of freight tax for all items in a multiple item ticket

SALES TAX1

Sales tax (dollar amount) associated with taxing authority 1 of tax code

GRAND TOTAL SALES TAX1

Grand total of sales tax 1 for all items in a multiple item ticket

SALES TAX2

Sales tax (dollar amount) associated with taxing authority 2 of tax code

GRAND TOTAL SALES TAX2

Grand total of sales tax 2 for all items in a multiple item ticket

SALES TAX3

Sales tax (dollar amount) associated with taxing authority 3 of tax code

GRAND TOTAL SALES TAX3

Grand total of sales tax 3 for all items in a multiple item ticket

SALES TAX4

Sales tax (dollar amount) associated with taxing authority 4 of tax code

GRAND TOTAL SALES TAX4

Grand total of sales tax 4 for all items in a multiple item ticket

SALES TAX5

Sales tax (dollar amount) associated with taxing authority 5 of tax code.

GRAND TOTAL SALES TAX5

Grand total of sales tax 5 for all items in a multiple item ticket

SALES TAX12

SALES TAX1 + SALES TAX2

SALES TAX13

SALES TAX1 + SALES TAX3

SALES TAX14

SALES TAX1 + SALES TAX4

SALES TAX15

SALES TAX1 + SALES TAX5

SALES TAX23

SALES TAX2 + SALES TAX3

SALES TAX24

SALES TAX2 + SALES TAX4

SALES TAX25

SALES TAX2 + SALES TAX5

SALES TAX34

SALES TAX3 + SALES TAX4

SALES TAX35

SALES TAX3 + SALES TAX5

SALES TAX45

SALES TAX4 + SALES TAX5

GRAND TOTAL TAX

Grand total of SALES TAX + FREIGHT TAX for all items in a multiple item ticket

Payment Fields

Field Keyword

Additional Information

TAX CODE

Tax code

TAX DESCRIPTION

Description of tax code

PAYMENT


GRAND TOTAL PAYMENT

Total payments for all items in a multiple item ticket

CHECK NUMBER

Grabs the input value from either the Check# or Slip# field

Price Fields

Unit of Measure Fields

Go to the Unit of Measure Fields section of this document to view valid 'optional unit name' UOM additions.


Field Keyword

Additional Information

RATE optional unit name

Total price excluding per load prices

RATE PER LOAD

Total per load price

RATE1 optional unit name

Price component 1

RATE2 optional unit name

Price component 2

RATE3 optional unit name

Price component 3

RATE12 optional unit name

RATE1 + RATE2 (excludes per load prices)

RATE13 optional unit name

RATE1 + RATE3 (excludes per load prices)

RATE23 optional unit name

RATE2 + RATE3 (excludes per load prices)

RATE1 PER LOAD

Is RATE1 a per load charge? (0 = false, -1 = true) Can be exported as a boolean field

RATE2 PER LOAD

Is RATE2 a per load charge? (0 = false, -1 = true) Can be exported as a boolean field.

RATE3 PER LOAD

Is RATE3 a per load charge? (0 = false, -1 = true) Can be exported as a boolean field

FREIGHT RATE

Freight price

FREIGHT RATE PAYABLE

Freight price payable to hauler

FREIGHT RATE PER LOAD

Is FREIGHT RATE a per load charge? (0=false, -1=true)

FREIGHT RATE PAYABLE PER LOAD

Is FREIGHT RATE PAYABLE a per load charge? (0=false, -1=true)

CONV RATE UNITPrints the converted rate unit (e.g. "Gallons" or "Barrels")
UNITS FOR CHARGE

Prints the name of the user-defined unit if it is used to calculate the charge, will otherwise print the transaction unit.

CONV RATE

Prints the total price per user unit (3/3/22 - Not available)

CONV RATE1

Prints price component 1 per user unit (3/3/22 - Not available)

CONV RATE2

Prints price component 2 per user unit (3/3/22 - Not available)

CONV RATE3

Prints price component 3 per user unit (3/3/22 - Not available)

CONV RATE12

CONV RATE1 + CONV RATE2 (3/3/22 - Not available)

CONV RATE23

CONV RATE2 + CONV RATE3 (3/3/22 - Not available)

CONV RATE13

CONV RATE1 + CONV RATE3 (3/3/22 - Not available)

FIXED CHARGE MULTFixed Charge Multiplier value (Setup | Configure | Prices | Added Charges)

Credit Card Printed Ticket Keywords

Go to the Electronic Credit Card Processing - Printed Ticket Requirements page for additional information.

Static Images

Before an image can be printed on a ticket the image must be uploaded to the database. To add or delete images to a database, select Setup | Configure - Static Images.

Static Images are considered a flag field and therefore enclosed in curly brackets ({}). Images can be added to a ticket design using the following command: {IMAGE "filename,Horizontal,Vertical,Width,Height"}. The following example will print the Bedrock SGLogo image in the top left corner of a ticket.

  • {IMAGE "filename,Horizontal,Vertical,Width,Height"}

    • Command - IMAGE

    • Filename - Name of image in static images table

    • Horizontal Position (X) -in inches @ 90 DPI

    • Vertical Position (Y) - in inches @ 90 DPI

    • Width of Image - in inches @ 90 DPU

    • Height of Image - in inches @ 90 DPI

  • {IMAGE "Bedrock SGLogo,0,0,2.75,1.0"}

    • Command - IMAGE

    • Filename - Bedrock SGLogo

    • Horizontal Position (X) - 0.0 Inches

    • Vertical Position (Y) - 0.0 Inches

    • Width of Image - 2.75 Inches

    • Height of Image - 1.0 Inches


Image Name

Use only the filename. The file extension (JPG, PNG, or BMP) is not required. The image will not appear if the file extension is included.

Multiple images can be printed on a ticket. Simply add another command line and ensure the size and position of the additional image or images do not overlap with other images. The following is an example with two command lines to print two different logos.

H {IMAGE "Bedrock SGLogo,0,0,2.75,1.0"}
H {IMAGE "awslogo,0,4.0,2.75,1.5"}

The first image is the same as the above example. The second image uses the following parameters

  • {IMAGE "awslogo,0,4.0,2.75,1.5"}

    • Command - IMAGE

    • Filename - awslogo

    • Horizontal Position (X) - 0.0 Inches

    • Vertical Position (Y) - 4.0 Inches

    • Width of Image - 2.75 Inches

    • Height of Image - 1.5 Inches

The awslogo will be a little taller than the Bedrock SGLogo, 1.5 inches vs. 1 inch. and will print four (4) inches (vertical position) from the top of the page. The Bedrock SGLogo is set to print a the very top.

A sample ticket using this format can be found in Sample Ticket Designs page.

Dynamic Images

Create filename

A dynamic image is any image captured by one of our hardware devices such as cameras or a signature capture device. All captured images are stored in C:\ProgramData\AWS\Interact\Images folder. Up to nine (9) different images can be captured for each transaction ticket.

The following information from Interact is used to create the image filename when the image is captured and the transaction stored in the database. This structure ensures the file will have a unique name.

  • Ticket Number Group_Ticket Number_Sequence Number_TImage Number.jpg

When the DYNAMICIMAGE command is called, Interact will search for all images that match the above information to know which images are to be printed on the ticket.

Setting the Image Number

As mentioned above, up to nine (9) different images can be captured for each transaction. The image number is assigned when unattended prompting is configured. To learn more about configuring unattended prompts, go to the Setup | Unattended page.

Command Syntax

Dynamic Images are considered a flag field and therefore enclosed in curly brackets ({}).

  • {DYNAMICIMAGE "Image Number 1 - 9,Horizontal,Vertical,Width,Height"}
    • Command - DYNAMICIMAGE
    • Image Number - Valid numbers are 1 - 9 to accommodate the nine image limit
    • Horizontal Position (X) -in inches @ 90 DPI
    • Vertical Position (Y) - in inches @ 90 DPI
    • Width of Image - in inches @ 90 DPU
    • Height of Image - in inches @ 90 DPI

The following is a sample filename created by Interact during an unattended transaction where a prompt has triggered the system to capture an image from a camera. The filename follows along with most of the samples throughout this documentation.

  • Scale_700_0_T1.jpg
    • Ticket Number Group - Scale (To learn more about Ticket Number Groups go to the Ticket Number Groups page.)
    • Ticket Number - 700 (To learn more about Ticket Numbers go to the Ticket Numbers page.)
    • Sequence Number - 0 (Represents the item number on a multiple item transaction. As of January 2022, Interact 7 is not configured to process unattended multiple item transactions and the sequence number should always be 0)
    • TImage Number - The number assigned when unattended prompting is configured, 1- 9.

The command line to print image number 1 on a ticket will look similar to the following.

  • {DYNAMICIMAGE "1,0,0,2.75,1.0"}
    • Command - DYNAMICIMAGE
    • Image Number- 1
    • Horizontal Position (X) - 0.0 Inches
    • Vertical Position (Y) - 0.0 Inches
    • Width of Image - 2.75 Inches
    • Height of Image - 1.0 Inches

The image will print in the top left corner of the ticket. It will be 2.75 inches wide and 1.0 inch tall.

Dynamic Image

There are no spaces after the commas in the command line.


Flag Fields

A flag is set in the database whenever a special condition has been met by a transaction. These conditions are:

Field KeywordAdditional Information
Minimum ChargeA minimum charge has been applied to this transaction
Keyed Weigh InThe weight on a weigh-in has been manually entered
Keyed Weigh OutThe weight on a weigh-out has been manually entered
Keyed GrossGross weight has been manually entered
Keyed TareTare weight has been manually entered
Recalled Weigh InWeigh-in weight has been recalled
Recalled Weigh OutWeigh-out weight has been recalled (stored tare)
Recalled GrossGross weight has been recalled
Recalled TareTare weight has been recalled
CashThis is a cash transaction (amnt paid = charge)
Cash By CheckThis is a cash transaction paid by check (check number is not blank)
Cash By MoneyThis is a cash transaction paid by cash (check number is blank)
Cash By CreditCardThis is a cash transaction paid by credit card (credit card radio button is selected during transaction)
ChargeThis is a charge transaction (paid = 0 and charge > 0)
No ChargeThis is a no charge transaction (paid = 0 and charge = 0)
EditedThe transaction has been edited
ReprintThe ticket for this transaction is being reprinted (i.e. from the Quick Scan form)
IncomingThis is a incoming transaction (weigh-in > weigh-out)
OutgoingThis is a outgoing transaction (weigh-out > weigh-in)

A user defined static text field can be associated with each of these conditions. A flag field is enclosed in curly brackets ({}). The example below assigns the static text, "Keyed", to the Keyed Weigh In flag. This text will be printed on the ticket whenever the Keyed Weight flag is set for a transaction.

  • {Keyed Weigh In "Keyed"} - assigns the static text, "Keyed" to the Keyed Weigh In flag. When this condition is met by manually entering a weight in the weight in field, the text 'Keyed' will print on the ticket.
  • {Reprint "Ticket Reprinted"} - assigns the static text, 'Ticket Reprinted' to the Reprint flag. When this condition is met by selecting Reprint Ticket from the Weigh form or the transaction editor, the text 'Ticket Reprinted' will print on the ticket.
  • {Edited "Edited Ticket"} - assigns the static text, 'Edited Ticket' to the Edited flag. When this condition is met, by editing a ticket in the transaction editor the text 'Edited Ticket' will print on the ticket.
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