Gasboy CFN Series Gilbarco CRIND PC Interface for Site Controller III - Manual (Page 22)

PC Applications Car Wash
Page 18 MDE-4337G Gilbarco® CRIND® PC Interface for Site Controller III with Windows® · February 2011
Car Wash
Use the softkey sequence ~w in the Unitec Car Wash parameters (3) menu in gate
configuration of the Site Controller. Refer to MDE-4872 CFN III Configuration Manual for
Windows XP. This gives the most basic wash type selection with four choices.
The selection can be further refined by adding the following lines to the parameter file
(CRIND.a0x). Following is the main Car Wash type prompt that appears:
WASH_TYPE_PROMPT=Select car wash type
Note: Substitute your own text as required.
The following lines describe the types of washes available for wash types listed in the order
starting with 1. There may be up to six types of washes available. This group of wash types
can be placed anywhere in the CRIND.A0x file.
WASH_TYPE=reg
WASH_TYPE=super
WASH_TYPE=deluxe
WASH_TYPE=ult
~W car wash and ~q yes/no that is embedded in the prompt text, are used by the graphical
display. ~W will display the car wash graphic along with the text and ~q enables Yes/No
softkeys. Insert these in the ICR Program (menu 1) Want Car Wash, step 8 (of the Site
Controller - refer to MDE-4872 CFN III Configuration Manual). Substitute your own softkey
labels as required.
Merchandise Sales
The CRIND.axx file contains the following parameters for selling merchandise:
ITEM_AMOUNT_PROMPT=enter amount $
ITEM=Cig pack:189:22
ITEM=Qt oil:99:22
ITEM=Other:0:22
ITEM=Donut:75:22
ITEM=Beer:129:22
ITEM=Junk:999:22
The ITEM_AMOUNT_PROMPT= line is the prompt that must be used for merchandise entry
when an ITEM with 0 price is selected. This message appears, prompting you to enter the
dollar amount of the item.
The ITEM= lines are the merchandise items that are to be displayed on the CRIND device
menu when merchandise is requested. The name of the item (and after the colon) is followed
by the price in cents (no decimal point). Following this is another colon and the department
number that must be used for the item. Currently, all department numbers must be the same
because all items are added together locally before sending. In future, multiple items being
sent separately from different departments may be allowed.