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Individual Money Pull Transactions (j.shr file)

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The Individual Money Pull Transactions information is taken from all the individual money pull transactions for the day. To generate this file during End of Day, Invoice Information must be set to Y in getdata (see Setting Up Data Sharing) and a money pull must be performed.

File Naming Convention

The following table explains the naming conventions of the individual money pull data share file: #####j[md].shr

Field Definition
##### Store Number
j This character denotes that the file contains individual money pull transactions.
m This character denotes the month. The characters range from to l and are as follows:

a = January d = April g = July j = October
b = February e = May h = August k = November
c = March f = June i = September l = December
d This character denotes the day. The characters range from a to z and 1 to 5 and are as follows:

a = 1 e = 5 i = 9 m = 13 q = 17 u = 21 y = 25 3 = 29
b = 2 f = 6 j = 10 n = 14 r = 18 v = 22 z = 26 4 = 30
c = 3 g = 7 k = 11 o = 15 s = 19 w = 23 1 = 27 5 = 31
d = 4 h = 8 l = 12 p = 16 t = 20 x = 24 2 = 28

File Contents

The following is an example of an actual record in what is known as “comma-delimited” format. This means that the information you entered in each field in this POS system record is separated by a comma.

“1”,”03/30/2005″,”1″,”1″,”MJ”,”A”,”A”,”0.00″,”A”,”A”,”1″,”1″,”TB3JRE”

We have numbered the fields in the following record in order to explain them more clearly to you. Each bolded number indicates one field.

Note: Some of the fields contained in this file are for internal system processing only and may not be useful to you.

 

1  2  3 4 5  6  7 8  9  10 11 12 13
 “1”  “03/30/2005”  “1” “1”  “MJ”  “A” “A” “0.00”  “A”  “A”  “1”  “1” “TB3JRE”

 

Num. Description Definition ISI Field Name Output Format* Quoted? Example Value General Release Version When Added
1 Store Number The store number where entered. inf0.store_nbr #(5)   1 6.705
2 Date The date of the money pull. inf2p.date ##/##/####   03/30/2005 6.705
3 Starthh The hour when the money pull was entered. inf2p.starthh #(2)   1 6.705
4 Startmm The minute when the money pull was entered. inf2p.startmm #(2)   1 6.705
5 Empl The employee entering the money pull. inf2p.empl X(6)   MJ 6.705
6 Cash The cash amount. inf2p.cash #(6).#(2)   A 6.705
7 Check The check amount. inf2p.check #(6).#(2)   A 6.705
8 Creditcard The credit card amount. inf2p.creditcard #(6).#(2)   0.00 6.705
9 Tcheck Not currently being used. inf2p.tcheck #(6).#(2)   A 6.705
10 Gc Not currently being used. inf2p.gc #(6).#(2)   A 6.705
11 Till The till the money pull came from. inf2p.till #(2)   1 6.705
12 Loc The location the money pull came from. inf2p.loc #(2)   1 6.705
13 Employee Unique ID The unique ID of the employee performing the money pull. hrfp.uid X(20) X TB3JRE 11.2

* The Output Format column uses X to represent string fields and # to represent numeric fields. E.g. X(5) represents a string up to five characters in length.  #(14) represents a number up to 14 digits in length.