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GSR Usage Information (u .shr file)

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The Graphical Service Review Information is taken from your General GSR information file and includes the general GSR information for each invoice throughout the day. To generate this file during End of Day, GSR Status/Usage Information must be set to Y in getdata (see Setting Up Data Sharing) and a service review must be printed or viewed.

File Naming Convention

The following table explains the naming conventions of the GSR usage data share file: #####u[md].shr

Field Definition
##### Store Number
u This character denotes that the file contains GSR usage information.
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”,”32144″,”06/15/2011″,”ABC123″,…

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
“1” “32144” “06/15/2011” “ABC123” “50125” “59545675312546” “06/15/2011” “08” “15”
10 11 12 13 14 15 16 17
“34” “N” “N” “Y” “Y” “” “06/15/2011” “75695”

The following chart lists and describes the contents of the (u) GSR usage file.

Num. Description Definition ISI Field Name Output Format* Quoted? Example Value General Release Version When Added
1 Store Number Store number where this GSR record was generated inf0.store_nbr #(5) X 1 11.1
2 Record Number Internal record number for this service review record gsrg.recnum #(8) X 32144 11.1
3 Invoice Date Date the invoice was cashed out. Could be blank gsrg.invoice_date ##/##/#### X 06/15/2011 11.1
4 Vehicle ID Vehicle ID gsrg.vehid X(13) X ABC123 11.1
5 Vehicle Mileage Vehicle mileage at time of service review record gsrg.mileage #(8) X 50125 11.1
6 Transaction Number Transaction number of associated cashed out invoice. Could be blank. gsrg.tran# #(14) X 59545675312546 11.1
7 Last Access Date Date GSR was last accessed for record gsrg.lst_access_date ##/##/#### X 06/15/2011 11.1
8 Last Access Hour Hour GSR was last accessed gsrg.lst_access_hh #(2) X 08 11.1
9 Last Access Minute Minute GSR was last accessed gsrg.lst_access_mm #(2) X 15 11.1
10 Last Access Second Second GSR was last accessed gsrg.lst_access_ss #(2) X 34 11.1
11 Graph Viewed Flag Y or N depending on if the graph was viewed through LubeG gsrg.graph_viewed X(1) X N 11.1
12 Graph Printed Flag Y or N depending on if the graph was printed gsrg.graph_printed X(1) X N 11.1
13 Form Viewed Flag Y or N depending on if the form was viewed through LubeG gsrg.form_viewed X(1) X Y 11.1
14 Form Printed Flag Y or N depending on if the form was printed gsrg.form_printed X(1) X Y 11.1
15 Invoice Processed Code Code indicating the final result of the workorder:

A – aborted

D – deleted

Blank – cashed out

gsrg.inv_processed X(1) X 11.1
16 Invoice Start Date Date the invoice was started inf1.wo_start_date ##/##/#### X 06/15/2011 11.1
17 Invoice Workorder Number The number of the workorder as generated by the POS system. inf1.wo# #(8) X 75695 15.17

* 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.