PROGRAMMING

Wayne Fusion® Console

Programming
Software Release x.x
P/N 940037 Rev. 2B
 Copyright 2008 Dresser Wayne, Dresser, Inc.
All rights reserved.
Printed in the United States of America

Fusion is a registered trademark of Dresser Wayne, Dresser, Inc.

This manual and the software described herein are furnished under license and may be used or copied only in
accordance with the terms of such license.

No part of this publication may be electronically or mechanically reproduced, stored in a retrieval system, or
transmitted, in any form or by any means, except as permitted by such license. Translation of this material to
another language without express written permission of Dresser Wayne, Dresser, Inc. is prohibited.

The information in this publication is for informational use only and is subject to change without notice. The con-
tents should not be construed as a commitment by Dresser Wayne, Dresser, Inc. who assumes no responsibility
or liability for inaccuracies that may appear in this publication.

Dresser Wayne, Dresser, Inc.

3814 Jarrett Way, Austin, TX 78728
Telephone: (512) 388-8311
Fax: (512) 388-8355

March 2010 Part No. 940037 Rev. 2(B)

 Wayne Fusion Console
P/N 940037

Programming
User Reference
Software Rel. x.x

March 2010 Part No. 940037 Rev. 2(B)

 Dresser Wayne, Dresser, Inc.

Proprietary Information

This document contains proprietary and confidential information. It is for limited purposes only and remains the
property of Wayne Division, Dresser, Inc. It may not be reproduced in whole or in part without written consent of
Dresser Wayne, Dresser, Inc. and must not be disclosed to persons not having need of such disclosure consis-
tent with the purpose of the loan. The information in this document is current as of the date of its publication, but
is subject to change at any time without notice. This document is to be returned upon request and/or upon com-
pletion of the use for which it was loaned.

March 2010 Part No. 940037 Rev. 2(B)

 Table of Contents
Title Page
1 INTRODUCTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11

2 LOGIN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11

3 SECURITY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
3.1 Security Scheme . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
3.2 Roles . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
3.2.1 Creating a New Role . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
3.2.2 Editing a Role . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
3.2.3 Deleting a Role . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
3.3 Users . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
3.3.1 Create a New User . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
3.3.2 Blank Password of the User . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
3.3.3 Change the Password of the User . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
3.3.4 PCI Password Security. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20

4 CONFIGURATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23
4.1 Generic . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23
4.1.1 Flow Control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25
4.1.2 Forecourt Manager . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26
4.1.3 Nagios Client . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27
4.1.4 Payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27
4.1.5 Service Modes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28
4.2 Devices . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28
4.2.1 Steps for Creating a Basic Configuration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29
4.3 Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46
4.3.1 Original Configuration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46
4.3.2 Check Configuration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48
4.3.3 Apply Configuration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48
4.3.4 Clear Configuration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49
4.4 Payment Types . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49
4.5 Prices. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51
4.5.1 Price Change . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51
4.5.2 Current Prices. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54
4.5.3 Price Levels . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54
4.5.4 Pump Groups . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55
4.5.5 Wizard . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58
4.6 Receipt Layout Programming . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62
4.6.1 Field Formatting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63
4.6.2 Receipt Sections. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65
4.6.3 Receipt Fields. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65

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4.6.4 Customization Fields . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71

4.6.5 Receipt Layout Example. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71

5 OPERATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 73
5.1 Console . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 73
5.2 Sales . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 73
5.2.1 Transactions to Pump Test. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 73
5.3 Tanks. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 74
5.3.1 Calibration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 74
5.3.2 Dip Reading Table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 76
5.3.3 Dip Reading / Delivery . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 78
5.3.4 Stop Delivery . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 79
5.3.5 Current Status . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80
5.3.6 Status Change . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81
5.3.7 Delivery Notes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 83
5.4 Forecourt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 86
5.4.1 Current Status . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 86
5.5 Period Close . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87
5.5.1 Periods Closing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87
5.6 Master Tables . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88
5.6.1 Master Exports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88
5.6.2 Master Imports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89

6 REPORTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 93
6.1 Periods . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 93
6.2 Transactions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 95
6.2.1 All Transactions Report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 95
6.2.2 Printing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 96
6.2.3 Export Transactions in Excel Format . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97
6.2.4 Transactions By Date Report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97
6.2.5 Transactions by Hour / Pump . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 99
6.2.6 Transactions by Incomplete Presets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100
6.3 Miscellaneous Reports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100
6.3.1 Miscellaneous - Versions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100
6.3.2 Miscellaneous - Configuration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 102
6.3.3 Miscellaneous - Security. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 103
6.3.4 Miscellaneous - Running Totals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 103
6.4 Price Change. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 104
6.4.1 Price Change by Product . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 104
6.4.2 Price Change by Date . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 104
6.5 Tanks. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 105
6.5.1 Daily Report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 105
6.5.2 Manual Dip Readings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 106

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6.5.3 Deliveries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 107

6.5.4 Deliveries vs Delivery Notes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 108
6.6 Graphics . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 108
6.6.1 Sales. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 109
6.6.2 Pump Flow . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 115
6.6.3 Tanks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 117

7 CONFIGURE A PRINTER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 119

7.1 Configure Printer Parameters . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 120
7.2 Adding the New Printer "TPG" to the POS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 121
7.3 Assigning Receipt Layout . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 121
7.4 Configuring Automatic Receipt Printing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 122
7.5 Configure a Report Printer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 123
7.6 Apply the Entire Configuration to the Fusion System . . . . . . . . . . . . . . . . . . . . . . . . . . 124
7.7 Testing the Printer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 124

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1 INTRODUCTION
Access to the administration of the Fusion ® is done through a web browser such as Internet
Explorer, Mozilla or Netscape. To start the application, you must enter the Fusion® IP address in the
address bar of the browser. You will then see the login screen. The Fusion IP address is provided
during system installation and is usually 192.168.1.20. Login using http://192.168.1.20 and press
<enter>.

Figure 1-1 Login Screen

2 LOGIN
The first time you login, you will do so with a user already created at the time of installation. Initially
there will be two users. One is the GUEST user, and the other is the user ADMIN. The GUEST user
cannot be deleted while the ADMIN user can be edited, modified or deleted. The ADMIN user exists
primarily to configure the system and create new users. To login, enter the user name in the "Login"
field and the corresponding key in the "Password" field. When logging in as ADMIN for the first time,
enter Dresser3141 and press the Login button. If all login information is correct, you will next see
the Fusion home page. If you enter an invalid username or password, you receive an error message
on the login page.

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March 2010 Part No. 940037 Rev. 2(B)
 Figure 2-1 Login Window
If the Fusion controller is not functioning at the time of login, an error message will be displayed like
the example below, in this case a communications error.

Figure 2-2 Login Error

Once the user has logged in successfully, the home page will be displayed, where you can see the
name of the authenticated user.

Authenticated User

Figure 2-3 Home Page

NOTE:The availability of different features and menu options may vary according to the users’
security level and software module licenses purchased.

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3 SECURITY

3.1 Security Scheme

Fusion has a security scheme that provides users, roles (cashiers, manager, etc.) and actions
(allowable functions). A user can belong to zero, one or more roles and also have zero, one or more
associated actions. A role can have zero, one or more associated actions.

Users Roles Actions

Figure 3-1 User Layout

3.2 Roles

Figure 3-2 Roles Menu Selection

The roles exist for grouping a number of actions permissible by one or more users.
For example, when there are several cashiers working at the service station, you can define a "role"
and assign all the necessary permissions for the required actions needed for this role, and then
assign users for this group to avoid having to define individual users and assign user actions.
During the installation process, the system will automatically create the role "admin", with broad
permissions to be able to continue with system configuration. This role can then be modified or
deleted if necessary.

3.2.1 Creating a New Role

To create a new role, click on the link "Add New", as shown in the following example.

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March 2010 Part No. 940037 Rev. 2(B)
 Figure 3-3 Creating a New Role
Fusion will then display the following form. Enter a unique ID of the Role (Assign a description of the
role. This must be a unique ID as two roles with the same ID are not allowed.) Next, enter a
description. For this example we will use the ID "Cashier1" and description "Cashier 1st Shift" Then
press the "Add" button. See the following figure.

Figure 3-4 Click Add

This establishes the role without any associated actions. To add actions to be associated with the
role, click on the Role ID, in this case "Cashier1".

Click the Role ID to

assign actions

Figure 3-5 List of Roles

The system will display in a table on the left labelled “List of Access granted” showing access
permissions granted, and another to the right labelled “List of Not Allowed Accesses” showing
access permissions not granted. Note that these tables can be quite large have multiple pages.
Scroll to the bottom of the table to go access the link to additional pages. See the following example.

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 Link to additional
pages

Figure 3-6 Permissions Window

To add permissions you should select the type of permission from the table “List of Not Allowed
Access” and click the Add box then click the Add button. To remove permissions you should select
the type of permission from the table “List of Access granted” and click the Take out box then click
the Take Out button.
The types of permissions that can be granted are:
z Allowed: The user who belongs to this role can perform the action (this is selected by default).
z Requests Authorization: The user who belongs to this role can not perform the action, but with
authorization from a user that does have permission, the action can be allowed.
At the time of publishing this manual is implementing the functionality of "Allowed", while the
functionality for "Request Authorization" is still in development. Click on each of the permits to add,
by selecting the corresponding box.
You can select multiple permissions at once to be added, provided these are on the same page. You
must make all the selection that you want from one page and then click the Add button. To add
permissions for different pages, you must repeat this step for each page. To remove permissions for
a role, you must make your permission selections from the “List of Access granted” table on the left
and then press the Take Out button.

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 3.2.2 Editing a Role
To edit an existing role, you proceed in the same way as when creating a role except that when you
are at the “List of Roles” table, you should select the Role ID from the left column that you want to
modify. The same tables as in Figure 3-6 will be displayed. Make the necessary modifications to the
permissions and then press the Take Out button or the Add button depending on what
modifications you are making.

Figure 3-7 Add/Edit Roles

3.2.3 Deleting a Role

To delete an existing role, select the role to delete under the List of Roles table. Next, click the
Delete button in the Add/Edit Roles table.

Select the role to delete

then

click the Delete button

Figure 3-8 Deleting a Role

The system will then require a confirmation message with options "OK" and "Cancel".

3.3 Users

Figure 3-9 Users Menu

Users are the people who log into the system to perform administrative functions or to perform
sales.
During the installation process, the system will automatically create the user "ADMIN", related to the
role "admin". This user has broad permissions to be able to perform system configuration tasks and
to create other users.

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NOTE: Wayne recommends that the ADMIN user never be deleted. Doing so can adversely affect the
operation of your Fusion system.

3.3.1 Create a New User

To create a new user, click on the link "Add New", as shown in the example below.

Figure 3-10 Add New User

You are then prompted to enter a User ID and a User Number. The ID will be referenced when
performing administrator duties from the browser, while the number is only useful for accessing the
console operation and accessed from the keypad on the screen.
For this example we will use the User ID "John R" (responsible for the evening shift) and User
Number 25. Then press the "Add".

Figure 3-11 New User

This way the user “John R” is created, the password is not yet been set. The user must then log in
and change the password. As we saw in the description of system security, users can have zero, 1
or more roles, and zero, 1 or more associated actions. That is why we now select the User Id “John
R” to see the roles and access permissions available for programming.

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 Assigning
Roles

Assigning
Accesses

Figure 3-12 New User Programming

Here we see that the screen is divided into two horizontal parts. The first part is the allocation of
roles, while the second part is the assignment of access permissions for specific actions.
To assign a new role to the user, select the role from the Add/Edit User Roles table and press the
Add button.

Select the Role

and then click
Add

Figure 3-13 Add New Role

Once done, you can view the roles assigned from the table “List of User Roles” in the left column.
To remove an assigned role you must designate the role of the current user by clicking the role that
you want removed in the left column. Next, click the Delete button in the table “Add/Edit User Roles”
which is in the right column.

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 Figure 3-14 Review Roles
To assign permissions to user actions which are not included within the current role that has been
assigned to the user, modify the two tables at the bottom of the page in the same way that you did in
Figure 3-6.

3.3.2 Blank Password of the User

When a system user forgets their password, or for some reason they want it to be erased, just select
the user from the “List of Users Security” table then select the Blank Password button from the
“Add/Edit Users Security” table.

Blank Password
button

Figure 3-15 Blank Password

After this action, the user in question must login to the system without the password, then change it.

3.3.3 Change the Password of the User

When the user is logged into the system and wants to change their password, you must access the
Password Change selection under the Security tab.

Security tab

Password Change

Figure 3-16 Password Change Selection

There will be 4 fields in the Password Change window. The first is the User Id, which can not be
edited. Next, enter the Old Password then the New Password and then repeat the New Password
again (to check that has been entered correctly). Once all the information has been entered, press
the Submit button.

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 Figure 3-17 Password Change
If there are any errors during data entry, they will be shown in the table, as follows:

Figure 3-18 Password Change Error

The most common errors are:
z The password entered is invalid: The password entered is different from the current
password.
z Passwords: The passwords entered in the "New Password and Confirm Password do not
match.
z Communication Error: The system is unable to make the change at this time. Try again later.

3.3.4 PCI Password Security

When you want to enable/disable PCI compatible passwords, go to Security and click on Security.

Security

Figure 3-19 PCI Password Security

Select Disabled or Enabled from the PCI Password Security to turn on or off the complex PCI
Password Security requirement. See the following example.

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 Figure 3-20 PCI Password Security Enable/Disable

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22
Part No. 940037 Rev. 2(B) March 2010
4 CONFIGURATION

Generic

Figure 4-1 Configuration Menu

4.1 Generic
The generic configuration, as its name suggests, contains general parameters that affect the
behavior of the entire system. Usually these parameters are changed once during system
installation, and are unlikely to need modification.

Figure 4-2 Generic Configuration

Each link under the column Description, will open a new window below the "List of Generic
Parameters" table. For example, if the parameter is associated with the configuration of a device on
the forecourt, the screen that opens will directly modify the associated parameter value, but if the
parameter is associated with a device such as a dispenser, then it will open another table presenting
the different dispensers that are configured in the system.

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March 2010 Part No. 940037 Rev. 2(B)
 Program parameter values

Figure 4-3 Generic Configuration cont.

If you press a link whose values affect devices, this will generate a secondary table similar to that
shown in the figure below, where each link enables the modification of what is displayed in the right
column.

Programmed parameter
values

Figure 4-4 Add/Edit Generic Values

The various parameters of the generic configuration are:

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Part No. 940037 Rev. 2(B) March 2010
 4.1.1 Flow Control

Select Flow Control

Figure 4-5 Flow Control Parameters

Groups the parameters related fuel flow within the dispenser. Each level of restriction is used to
send information to Nagios through the service, if you have it.
• Warning Low Flow: It is able to be configured for each pump, and indicates the level of flow for
the pump that would cause a warning. If you set a value of 0 (zero), then the parameter is not
monitored for that device.
• Alarm Low Flow: It is able to be configured for each pump, and indicates the level of flow for the
pump to cause a critical alarm. If you set a value of 0 (zero), then the parameter is not monitored for
that device.
• Operating Days for Calculation: The number of days on which the hose was operational (must
have at least 1), the system takes into account to submit information to Nagios for alerts or alarms.
Examples:
1) Alert Pump 1 - Minimum Flow = 30
„ Day 1 - Hose Flow = 28
„ Day 2 - Hose Flow = 25
„ Day 3 - Hose Flow = 27
The system sends an alert to Nagios.
2) Alert Pump 1 - Minimum Flow = 30
„ Day 1 - Hose Flow = 28
„ Day 2 - Hose Flow = 31
„ Day 3 - Hose Flow = 27
The system sends an alert to Nagios.

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March 2010 Part No. 940037 Rev. 2(B)
 4.1.2 Forecourt Manager

Select ForecourtManager

Figure 4-6 Forecourt Manager Parameters

Groups the parameters according to the overall system management, data presentation and data
from the forecourt.
Here are the most important parameters, which due to their complexity, require further explanation
than what is given by the parameter itself.
* Amount Decimal Option: Parameter indicating the number of decimals in the amount of
the sale. This parameter is valid if the pump does not have any parameters in the system
programming for that purpose. The value indicates the number of decimal digits of the
amount indicator of the pump.
* Volume Decimal Option: Parameter indicating the number of integers and decimals in the
volume of the sale. This parameter is valid if the pump does not have any parameters in the
system programming for that purpose. The value indicates the number of digits and decimal
integers of the volume indicator at the pump.
* PPU Decimal Option: Parameter indicating the number of integers and decimals in the
price of fuel. This parameter is valid if the pump does not have any parameters in the
system programming for that purpose. The value indicates the number of digits and decimal
integers indicator of the unit price display at the pump.
* Time to Clean the Pump Display(s): Parameter indicating the number of seconds the
system waits before sending a command that makes the display of the pump go blank. As
an example, if the parameter value is 10 sec, the system will leave the pump display in it’s
current state for at least 10 seconds before sending the command.

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 4.1.3 Nagios Client

Figure 4-7 Nagios Client Parameters

Combines the special parameters for communication with the Nagios service. These parameters are
commonly set by the installers of the system.

4.1.4 Payments

Figure 4-8 Payments Parameters

This module groups the parameters relating to the payment of the sales generated at the pump.
* Auto Clear ID: Parameter indicates the type of payment that will be used when a pump sale
is automatically cleared. The sale can be set to Automatic or Unpaid and can be assigned
per pump.
* Pending Sale: This value represents the number of stacked sales that will be allowed at the
pump.

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March 2010 Part No. 940037 Rev. 2(B)
 * Maximum Pending Sale Time: This value represents the maximum time that a sale will
remain in a pending state in seconds. A value of 0 means no maximum.
* Pending Sales Pay ID: When a pending sale is automatically paid then use this payment
method. Either Automatic or Unpaid.

4.1.5 Service Modes

Figure 4-9 Service Mode Parameters

This module defines the Service level of the defined pump. The choices are Full Service or Self
Service and can be defined on a per pump basis.

4.2 Devices

Device Configuration
Sub-Menu

Figure 4-10 Devices Menu

The Device Configuration sub-menu is generated according to the modules that have been
activated for the particular license that the customer has paid for.
The menu is presented in the figure above and the basic functions are common to all versions.

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Part No. 940037 Rev. 2(B) March 2010
 4.2.1 Steps for Creating a Basic Configuration
1. Begin by clearing any previous programming that may be in the system. Go to Configuration >
Maintenance > Clear Configuration then click OK to confirm.

Figure 4-11 Clear Configuration

2. Next, go to Configuration > Maintenance > Apply Configuration to save the blank
configuration to Fusion.

Figure 4-12 Apply Configuration

3. The following message will then be displayed indicating that the new configuration has been
applied successfully. Click Close Windows to continue.

Figure 4-13 Configuration Applied

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March 2010 Part No. 940037 Rev. 2(B)
 4. In this step the product is configured which is what resides in the tank. The product name can be
the same as the grade name if it is a pure grade. However, if you have blended grades then one
or more products are blended to create a grade. Go to Configuration > Devices > Product.

Figure 4-14 Configuration Devices Product

Figure 4-15 Product Programming Menu

a. Click the Add button to create a new product Id, or click the existing Product Id to modify the
existing entry. If you press the Add button, the following screen will be displayed.

Figure 4-16 Add New Product

b. Enter a product name in the box, which will be the identification of new product being
created and press OK. (Example: Premium, Regular)

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 Figure 4-17 Product Parameters
c. Complete this screen with the product type pull-down to assign a product type to the product
being programmed. When you are done there will be a screen like the one below.
d. Press the Apply Changes button to save the changes.
e. Repeat the above steps for any additional products.

Figure 4-18 Product Programming

5. Next, create the fuel grades. For this example a pure grade is being programmed. Go to
Configuration > Devices > Grade.

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March 2010 Part No. 940037 Rev. 2(B)
 Configuration
Devices
Grade

Figure 4-19 Configuration Devices Grade

a. The following screen will be displayed.

Figure 4-20 Grade Add

b. Press the Add button to create a new "grade". In the screen below you define the grade
name and then press the OK button.

Figure 4-21 Add New Grade

c. The next screen below appears where you insert data for the grade you are creating. Enter
data in the boxes provided or use the drop-down box to select values for a field. The
example below is creating a Grade ID called "Regular".

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Part No. 940037 Rev. 2(B) March 2010
 Figure 4-22 Grade Parameters
d. This screen is used to program the Grade Number, Color of the product (which will then be
selected for reports), Measuring Units. Use the pull-downs to select High and Low Product
(blended grades). Press the Apply Changes button when you are done.

Figure 4-23 Grade Parameters cont.

NOTE:In the event that the grade is a mixture of two Product Types, you must complete the High
Product and Low Product and the percentages of both that make up the mixture. Otherwise, for a
pure grade, the product should be completed only for high, with a "100" in the Percentage High
Product. Leave the Low Product pull-down field blank.
e. Repeat from Step A for additional grades.
f. An example Grade programming screen is shown below:

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March 2010 Part No. 940037 Rev. 2(B)
 Figure 4-24 Grade Parameters Blend
NOTE:At any time during the creation of different grades, you can press the button "Duplicate" to
create another product with the same characteristics, but with a different ID.
6. Next you set up fuel tanks. Go to Configuration > Devices > Tank.

Configuration
Devices
Tank

Figure 4-25 Configuration Devices Tank

a. The following window will be displayed:

Figure 4-26 Tank Programming

b. Click the Add button to create a new tank. The following window will be displayed.

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Part No. 940037 Rev. 2(B) March 2010
 Figure 4-27 Add New Tank
c. Enter a numeric value for the Tank ID and click OK. This example creates an Tank Id "1",
which leads to the next screen.

Figure 4-28 Tank Parameters

d. On this screen complete the data entry for the product that’s in the tank. Use the pull-downs
where available to assign the grade, units of measure, and temperature units of measure.
This example creates a tank with a Premium grade in it. Repeat from step A for additional
tanks. When you have completed tank programming you should have a screen similar to the
following.

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March 2010 Part No. 940037 Rev. 2(B)
 Figure 4-29 Tank Parameters cont.
NOTE:If you click on the product name in the "Product” column, the system will redirect the display
to the Configurations > Devices > Product programming page and show details for the product
selected.
7. In this step you set the Tank Suction. Go to Configuration > Devices > Tank Suction.

Configuration
Devices
Tank Suction

Figure 4-30 Configuration Devices Tank Suction

Each tank suction is associated with one or more tanks (up to three). See the following window.

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Part No. 940037 Rev. 2(B) March 2010
 Click on a tank suction ID
to modify an existing entry

Click Add to create a new

tank suction.

Figure 4-31 Tank Suction Menu

a. Click the Add button to create a new tank suction or click on a Tank Suction Id to open an
existing tank suction. Clicking the Add button opens the window below. Assign a tank
suction and click OK.

Figure 4-32 Add Tank Suction

Figure 4-33 Tank Suction Parameters

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March 2010 Part No. 940037 Rev. 2(B)
 b. On this screen you can complete the data for the type of suction (Simple, Manifold or
parallel), and ID of each tank to be selected according to the tanks created previously. In the
simple setup, you should only fill in the information field "ID Tank Number 1". In Manifold or
Parallel configurations, you can configure up to 3 tanks. See the example below. When you
have finished you will have a screen similar to the following:

Figure 4-34 Tank Suction Type

8. The next step is used to configure the communication ports. Go to Configuration > Devices >
Communication.

Configuration
Devices
Communication

Figure 4-35 Configuration Devices Communication

a. The following screen will be displayed.

Existing Communications
Ids

Add button

Figure 4-36 Communications Devices Menu

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Part No. 940037 Rev. 2(B) March 2010
 b. Click the Add button to create a new communications channel or click an existing
Communications Id to modify. If you want to create a new communications channel, the
following window will be displayed where you define a name and select the communications
method, then click OK.

Figure 4-37 Add Communications Devices

c. Serial is chosen from the drop down list and a Communications ID called CL-1 is assigned.
Click OK to when you have finished. Use the following screen to program all of the
communications parameters for the device. (GRIB boards).

Figure 4-38 Communications Devices Parameters

d. For all dispensers set Echo = True.
e. Program Port ID using the pull-down.
f. On this screen you can complete all information on the communication type that is used in
the system. When you are done, the screen should be similar to the following.

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March 2010 Part No. 940037 Rev. 2(B)
 g. Press the Apply Changes button to save changes.

Figure 4-39 Communications Devices Menu Complete

9. Go to Configuration > Devices > Loop Manager. In this step you can set the communications
loop to be connected to the pumps. The following window will be displayed.

Figure 4-40 Loop Manager Menu

a. The Add button will allow you to create a new communications loop or you can select an
existing communications loop to modify.

Figure 4-41 Add Communications Loop

b. Enter a name for the loop and use the pull-down to define LoopManager as the type. Press
"OK" to continue.

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Part No. 940037 Rev. 2(B) March 2010
 Figure 4-42 Configure Communications Loop
c. This screen is used to assign a communications port to the Loop Id. Use the
Communications pull-down to select a communications port. Press Apply Changes to save
and continue. The following window will then be displayed.

Figure 4-43 Communications Loop Complete

10. Next, program the pump types by going to Configuration > Devices > Pump.

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March 2010 Part No. 940037 Rev. 2(B)
 Configuration
Devices
Pump

Figure 4-44 Configuration Devices Pump

a. Each pump will have a number of parameters, in addition to the configuration of its hoses.
Press Add to program a new pump or click the Pump Id to configure an existing pump.

Pump Id

Figure 4-45 Pump Programming Menu

b. When you press the Add button the following window will be displayed where you select the
pump ID and the pump brand that you will be programming. Press OK when you are
finished.

Figure 4-46 Add Pump

c. In the following example, a Wayne pump was created with a Pump Id of 1.

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Part No. 940037 Rev. 2(B) March 2010
 Figure 4-47 Pump Parameters
NOTE:The setup of the pump will vary depending on the type of pump you choose to program.
d. On this screen, is the physical ID (internal pump address), the communication type and the
number of hoses, and other pump programming.
e. Set the “Preset Amount in Fill Up Fuel Tank”. This value is used to determine the maximum
amount of fuel that the customer can fill when using “Fill Up” in the Preset command. The
default value is 999.000 and is set on individual pump basis.
f. Program the communications loop using the Communications Loop pull-down.
g. Press Apply Changes to save the programming that you have done.
h. When you have completed this screen you will see the hose configuration screen at the
bottom of the page.

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March 2010 Part No. 940037 Rev. 2(B)
 Figure 4-48 Pump Parameters cont.
i. Click the Hose ID of each hose to program. See the following screen.

Figure 4-49 Hose ID Programming

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Part No. 940037 Rev. 2(B) March 2010
 j. This screen is used to program the grade associated with the hose that you selected. Also
select the Physical hose ID (internal dispenser hose number), the high suction value and if a
blended grade, the low suction. For example the data below represents a 3-hose dispenser.
NOTE: The value that you program for the Physical ID is zero based which means that you will
program a value that is one less than the dispenser internal hose ID. (Example: For a Wayne V390,
the hoses are defined as 1,2, and 3. The Fusion Physical ID for a V390 would be 0,1, and 2.)

Figure 4-50 Hose ID Programming cont.

k. Click Apply Changes to save the programming.
l. Repeat from step i for additional hoses.
m. The previous programming examples will result in a Pump programming screen similar to
below.

Figure 4-51 Pump Programming Menu

NOTE:Any configuration shall be subject to review by the system. This means that any changes on
the configuration are validated before being uploaded to the Fusion controller. To validate the new
configuration, refer to the following: Maintenance.

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March 2010 Part No. 940037 Rev. 2(B)
4.3 Maintenance

Figure 4-52 Maintenance Menu

In the maintenance menu is the functionality needed to manage the changes in the configuration of
devices. The whole system configuration is handled as a complete unit, so that every time you
check the configuration, the system validates the programming.

4.3.1 Original Configuration

Figure 4-53 Configuration Layout

1. Pressing the Original Configuration, the system will discard any changes made so far and
restore the original Fusion configuration. Any changes not yet been processed by using the
Apply Settings will be deleted. Once pressed the you will be prompted to confirm the
operation.

Figure 4-54 Confirmation

2. Pressing the OK button to continue or Cancel to quit. The screen below will be displayed.

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Part No. 940037 Rev. 2(B) March 2010
 Figure 4-55 Configuration Restored
NOTE:Remember that changes made by this action may not be reversible, and a working
configuration may be lost.

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March 2010 Part No. 940037 Rev. 2(B)
 4.3.2 Check Configuration

1. Click Check Configuration, the system will validate all settings. If successful a message will be
displayed with an OK button. Otherwise, an error message will be displayed like the examples
below. Typical mistakes are:

Figure 4-56 Typical Error Messages

4.3.3 Apply Configuration

Pressing the Apply Configuration, the system will not only validate the current programming, but
try to apply the configuration. If successful a message will be displayed with an OK button.
Otherwise, an error message will be displayed.

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Part No. 940037 Rev. 2(B) March 2010
 Figure 4-57 Apply Configuration

4.3.4 Clear Configuration

Press the Clear Configuration to erase the configuration programming done so far. You will be
asked to confirm the command before processing the Clear Configuration request.

Figure 4-58 Clear Configuration Menu

4.4 Payment Types

Figure 4-59 Payment Types Menu

In the menu of payment types can vary according to the Fusion license and modules installed. There
are types of payments that belong to the system and can not be modified, and there are others that
come pre-loaded with the system. Other types of payments can be made by choosing a payment
group, as seen in the next few screens.

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March 2010 Part No. 940037 Rev. 2(B)
 Figure 4-60 List of Payment Types
If you press the link Add New it displays the following screen, beneath the table of payment types,
containing the necessary fields to create a new type of payment:

Figure 4-61 Add Payment Types

When creating a new payment type, you must choose the payment type from the Group pull-down,
The options can be configured:
NOTE:As with most screens modification of data, the ID field can not be changed. In this case, the
Payment ID field can be changed.
Once you've created or modified as necessary, should click on the link Send updated data to
Fusion, which will sending the changes to the controller, to verify and update with the payment type.
In this case a screen messaging, confirming the change.

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Part No. 940037 Rev. 2(B) March 2010
4.5 Prices
4.5.1 Price Change

Figure 4-62 Price Change Menu

The prices of fuel products are administered by the Fusion ® system, and must always be modified
using fusion and never directly at the pump. Should the Fusion ® and the dispenser have a different
price, Fusion will correct the price on the dispenser.

4.5.1.1 Entering a New Price Change

Click Add New and

the following table

will be displayed

Figure 4-63 Enter Price Change

Use the link Add New, as shown in the image above to enter a new price change to be implemented
by Fusion®.
The first thing to do is indicate the date and time that the price change should be implemented. To
implement immediately, a date and time equal or prior to the time on the Fusion ® Console.
It is important to note that the date and time of the Fusion ® may vary from the date and time of the
machine that is running the web browser. This can be viewed on the top of the page header.
The date can be entered manually, in YYYYMMDD format (year, month and day) or by pressing on
the calendar image to the right of the date field, the same holds true when entering the time format
hhmmss (hour, minutes and seconds). Once these two fields are complete, press the Add button.

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March 2010 Part No. 940037 Rev. 2(B)
 Figure 4-64 Enter Price Change cont.
This enables the entry of new prices for products that need to change.You only need to enter the
products that need a price change while the other prices remain the same.
Select the product, the price level and then the unit price you want, including the decimal point. Then
press the Submit button, and continue with the next product.

Figure 4-65 Price Change Detail

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Part No. 940037 Rev. 2(B) March 2010
 Once the entry of all products with price changes has been made, we need to tell Fusion ® to
update the data for processing. Click the link to the left of the page labelled Send price change
update to Fusion. See below.

Figure 4-66 Send Price Change to Fusion

4.5.1.2 Verifying the Price Change

Once the price change has been sent to Fusion ®, you can track the status of it by viewing the table
List of Price Change. This tracks the status of price changes, you can refresh the content, (usually
by pressing the 'F5' on the browser).

Figure 4-67 Verify Price Change

You have to pay attention to three areas:
* Processed Date: This indicates the date on which the Fusion ® processed price changes.
* Processed Time: This indicates the time that Fusion ® processed price changes.
* Result: The result of processing price changes. OK means that the change was
implemented correctly. ERROR indicates that something went wrong.
More information can be obtained through the reports of price changes, in the Reports section.

4.5.1.3 Editing a Price Change

Price changes that have not yet been processed by the Fusion ®, can be edited.
For editing, just click on the latest entry under the Price ID column in the List of Price Change table
for the change you want to edit.
Once edited, you have to press the Submit button under the List of Price Change Detail table for
information to be recorded. As before, Click the link to the left of the page labelled Send price
change update to Fusion, and the updated information will be sent to Fusion ®.
Processed price changes can not be edited.

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March 2010 Part No. 940037 Rev. 2(B)
 4.5.2 Current Prices

Figure 4-68 Current Prices Menu

This functionality is provided which can be used to display the current fuel prices of different grades,

Figure 4-69 Current Prices

4.5.3 Price Levels

Figure 4-70 Price Levels

This functionality is provided which can be used to change to the current price levels for each
dispenser. Once you click on Price Levels the following window is displayed:

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Part No. 940037 Rev. 2(B) March 2010
 Figure 4-71 Price Levels Programming
Using the pull-down for each Device Id, chose a price level for each dispenser, then press the
Submit button.

4.5.4 Pump Groups

Figure 4-72 Pump Groups Menu

It is often useful to group certain reports by a specific group of pumps. To create a logical name for
each grouping of pumps, you must enter the menu Groups.

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March 2010 Part No. 940037 Rev. 2(B)
 4.5.4.1 Groups

Existing entry

Figure 4-73 List of Pump Groups

In the above example, you can create new groups by clicking Add New or you can modify existing
groups by clicking an existing entry under the Group Id column. The following screen will be
displayed.

Figure 4-74 Add Pump Groups

On this screen you can enter the group name, and description then click the Add or Submit button
to save.
Click the Add New link to create the pump group. Click Detail then Add New to assign pumps to the
group. To edit or delete a group, press the link in the "Group ID".
NOTE:A group can not be erased, if you have pumps associated with it.
At all times, if you want to display the group assignments, click the Detail link.

Figure 4-75 List of Pump Groups Complete

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Part No. 940037 Rev. 2(B) March 2010
 4.5.4.2 Assign Pump

Figure 4-76 Assign Pump Menu

Click Assign Pump and a table loaded with all the groups so far will be displayed. To access the
detail of the group click the link under the Group ID column. The following window will be displayed.

Figure 4-77 List of Assigned Pumps

To add a new pump, click Add New. The following screen is displayed where you can assign a
pump to the group. Press the Add button to continue.

Figure 4-78 Add Pump

To remove a pump of the association to the group, select the pump you want, press the button
Delete. See the following figure.

Figure 4-79 Delete Pump

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March 2010 Part No. 940037 Rev. 2(B)
 4.5.5 Wizard
The Wizard is used to automatically set the most common pump programming settings when
configuring a Fusion system. The Wizard will ask for equipment and site layout information and
configure Fusion based on this input.

1. Go to Configuration > Others > Wizard to open the first window of the Wizard.

Figure 4-80 Welcome to Configuration Wizard Window

Enter the following station configuration information in this window.
z Number of underground fuel storage tanks at the site
z Number of different products in the tanks
z Does the site sell blended grades - If so, how many?
z Number of pumps (fueling points)
z What brand of pumps do you have
z Are any of the underground tanks parallel or manifold suction type
2. Click the Next button to continue, and the following window will be displayed.

Figure 4-81 List of Product Window

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Part No. 940037 Rev. 2(B) March 2010
 3. This window is used to define the fuel product that resides in the underground tank. Enter the
following fuel product information.
z Name of the fuel product
z Number of the fuel product
z Fuel product type
z Color to be used by Fusion to define this grade
4. Click the Next button to continue, and the following window will be displayed.

Figure 4-82 List of Tanks Window

5. This window is used to define the configuration of the underground fuel tanks at the site. Enter
the following fuel product information.
z Assign the tank number
z Assign the product that is in the tank
z Define the tank capacity
6. Click the Next button to continue, and the following window will be displayed.

Figure 4-83 List of Communication Window

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March 2010 Part No. 940037 Rev. 2(B)
 7. This window is used to define the communication loops and assign them to physical ports on the
GRIB boards which are installed in the Fusion. The GRIB boards vary according to their function
but generally are used to communicate with the various devices on the forecourt. Enter the
following communication information.
z Device ID - Define a communication loop ID that will be used to identify the communication loop
on the selected GRIB. There can be 1 or 2 loops per GRIB port.
z Type - Define the communications type to use for this communications loop.
z Port Name - This is the device name used by the Linux operating system to define the physical
GRIB port on the GRIB board.
z Echo - This is normally set to ON.
8. Click the Next button to continue, the following window will be displayed.

Figure 4-84 List of Assigned Pumps

9. This window is used to define the pump type and to assign a communications loop to the pump.
Enter the following information.
z Brand - Use the pull-down to select the brand of the pump.
z Hoses Qty. - Enter the number of hoses on the pump (fueling point).
z Loop Manager - Use the pull-down to select the communications loop that the pump (fueling
point) uses.
10. Click the Next button to continue, and the following window will be displayed.

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Part No. 940037 Rev. 2(B) March 2010
 Figure 4-85 List of Hoses Window
11. This window is used to assign fuel grades to the individual hoses of the pump (fueling point).
You also assign the Suction high and Suction low to the hose which will determine the tank used
and product that is dispensed from the hose. For a pure grade, the Suction high programming is
used to determine the Grade for the hose. For a blended grade, the Suction high is programmed
as the high grade and the Suction low is programmed as the low grade.
z Physical ID - This value is the physical position number of the hose.
z Grade ID - This value is the Grade Name for the product assigned to the hose.
z Suction high - This value is the fuel product used for a pure fuel grade. It is also the fuel product
used as the high product of a blended grade.
z Suction lo - This value is not used for a pure fuel grade, however this is the fuel product used as
the low product of a blended grade.
12. Once all the hoses have been programmed click the Next button to continue, and the following
window will be displayed.

Figure 4-86 End Process Window

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March 2010 Part No. 940037 Rev. 2(B)
 13. This completes the Wizard pump programming. Click the End Process button to save the
configuration in memory. This configuration has not yet been sent to Fusion so additional
programming can be done if required prior to sending the configuration to Fusion. The following
window will be displayed after the wizard saves the configuration programming.

Figure 4-87 Wizard Complete

14. Click the Done button to exit the Wizard.

4.6 Receipt Layout Programming

The following section contains instructions for creating a receipt ticket layout. A receipt layout is a
template that the Ticket Module will then use to generate real receipts.
The main layout will contain seperate sections, in order to be able to show some cyclic information.
These sections are:
* Detail Line
* Taxes
* Tenders
The main template, and its sections, will also contain tags (similar to html tags) that will then be
replaced with the actual transaction data. These tags are delimited by the '^' symbol.
So, for example, when you want to show the Total Amount on any part of the ticket, you should write
in the layout ^HATO^.

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Part No. 940037 Rev. 2(B) March 2010
 Also, it's possible to add formatting information for each field. For example, to show the total amount
with 3 fixed decimal places, you would write in the layout ^HATO%.03f^. The definition of this
format is defined in the following tables.

1. To access the Receipt Layout Programming section, go to POS > Receipts > Configuration
and click the existing Ticket ID to modify the current layout or click Add New to create a new
layout.

Figure 4-88 POS Receipts Configuration Window

2. Use the Field Formatting tables to generate the receipt formatting information that goes in the
Layout field.

4.6.1 Field Formatting

The format specification, which consists of optional and required fields, has the following form:
^RCPT_FIELD[%[flags][width][.precision]type]^
The RCPT_FIELD consist of a string, and the options are described in a particular section named
"Receipt Fields".
The format specification is not mandatory, but if present it must start with a % symbol.
Each field in lower case of the format specification is a character (or two) or a number signifying a
particular format option.
type - Required character that determines whether the associated argument is interpreted as a
string, or a number.

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March 2010 Part No. 940037 Rev. 2(B)
 Char acte r T ype Output For m at
ld Inte ger numb er Signe d d ec imal inte ger.
M ust be p re ce ede d b y a
s String C harac ters are p rin ted up to
the en d of the fie ld o r un til
the prec isio n v alue is
reac hed .
f Flo ating poin t nu mber Signe d v alue h avin g th e
form [ – ]dddd .dd dd, w here
ddd d is one or more
dec imal digit s. T he n umbe r
of d igits be fo re the dec ima l
poin t de pen ds on the
ma gnitude of the nu mbe r,
and th e numbe r of digits
after the de cima l p oint
dep ends on the requ ested
prec isio n.

flags - Optional character or characters that control justification of output and printing of signs,
blanks and decimal points. More than one flag can appear in a format specification.

Fla g M ean ing De fault

- L eft alig n th e re su lt w ithin R ight align.
th e given field w idth.
+ Pre fix th e output va lue with Sign app ea rs only for
a sign (+ o r –) if the o utput neg ative signe d value s (–).
v alue is o f a signed t ype.
0 If w idth is prefixed w ith 0, No pa dding.
z eros a re a dde d until the
m inim um w idth is reac hed .
If 0 a nd – appe ar, th e 0 is
ign ored. If 0 is sp ec ifie d
w ith an integ er form at (d )
th e 0 is ignored .
Bla nk (‘ ‘) Pre fix th e output va lue with No bla nk app ears.
a b lank if th e outpu t va lue is
signe d a nd pos itive ; th e
b lank is ign ored if bo th t he
b lank an d + flags app ear.
# W he n u se d w ith the f De cim a l p oint appe ars o nly
form a t, this fla g forc es th e if d igits follow it.
o utput val ue to conta in a
d ecim al point in all ca se s.

width - Optional number that specifies the minimum number of characters output.
If the number of characters in the output value is less than the specified width, blanks are added to
the left or the right of the values - depending on whether the - flag (for left alignment) is specified -
until the minimum width is reached. If width is prefixed with 0, zeros are added until the minimum
width is reached (not useful for left-aligned numbers).
The width specification never causes a value to be truncated. If the number of characters in the
output value is greater than the specified width, or if width is not given, all characters of the value are
printed.
precision - Optional number that specifies the maximum number of characters printed for all or part
of the output field, or the minimum number of digits printed for integer values.

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Part No. 940037 Rev. 2(B) March 2010
 How precision values affect type:

Ty pe M ean ing De fault

ld T he p re cision speci fie s the De fa ult preci sion is 1.
m inim um nu m be r of d igits
to be p rin ted. If the num ber
o f digits in th e argum e nt is
le ss than prec isio n, the
o utput val ue is pa dded o n
th e left w ith ze ro s. T he
v alue is n ot t ru ncate d whe n
th e num be r of digits
e xce eds pre cis ion.
f T he p re cision val ue De fa ult preci sion is 6; if
spe cifies th e num be r o f precision is 0 , or if the
d igits afte r the de cim a l period (.) ap pea rs with out a
p oint. If a d ecim al point num ber fo llowing it, n o
a ppea rs, at least one digi t dec imal po int i s printed .
a ppea rs be fo re it. T he valu e
is ro unde d to th e
a ppropriat e n um b er of
d igits.
s T he p re cision speci fie s the C harac ters are p rin ted until
m axim um num be r of a null ch arac ter is
c hara cters to be p rin ted. enc ount ered.
C ha ra cte rs in e xc ess of
p re cision are not printed .

4.6.2 Receipt Sections

As mentioned previously, the receipt template has one or many sections. A single section may be
present more than one time in the same receipt.
Sections are enclosed within an opening tag and a closing tag.
The format of the section tags has the following form:
^section^ … ^/section^
The available sections are:

Sec tio n T ag Se ction Na me De sc ription

SD D etai l L ine s T his se ction w ill c yc le
through all the P LU s
inc luded in the tran sa ction .
SX Tax es Line s T his se ction w ill c yc le
through a ll the T ax es
inc luded in the tran sa ction .
ST Ten ders T his se ction w ill c yc le
through a ll the Tend ers
inc luded in the tran sa ction .

4.6.3 Receipt Fields

There are two types of fields that can be included in the layout. The value field and the conditional
field.
Value fields will be replaced with actual transaction values.
Conditional fields are opening and closing tags enclosing a part of the layout that will only appear
under the condition specified.

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March 2010 Part No. 940037 Rev. 2(B)
 The value fields are listed in the following tables, and will be described per section:
Detail Section Value Fields

Fie ld M eaning F orm a t D escrip tio n

DL IN L ine num ber N um be r D etai l line n um be r
w ithin transac tion
DPL U PL U ID String P LU Id
DPPU PP U Floa t Pric e per unit
DQ TY Qu antity Floa t Q uan tity o f this
P LU
DN AM Ne t A m ou nt Floa t N et Am o unt fo r this
lin e
DT AM T otal Am ount Floa t T ota l A m ou nt for
th is line
DPL D PL U long String L on g D escription o f
de sc rip tion P LU
DPSD PL U sh ort String Sh ort d esc ription of
de sc rip tion P LU or Ba r C ode
d es cription if
spe cified
DU LD Un it L on g String M e asure u nit long
De sc ription d es cription for th is
P LU
DU SD Un it Sh ort String M e asure u nit sho rt
De sc ription d es cription for th is
P LU
DB RC B ar C ode String B ar Co de used to
id entify PL U
DFPN Pum p N um b er N um be r Pu m p Num ber of
th e assoc iate d Fu el
Sa le
DFH N Ho se N um be r N um be r H ose Num b er,
w ithin the pu m p, of
th e assoc iate d Fu el
Sa le.
DFA Vxx .xx Ad d In Va lue String x x..xx is t he tag
n am e of the Ad d In
V alue for that Sa le.
T his is speci fic for
e ach A dd In. Sinc e
e ach A dd In c an ad d
a ta g to a s ale , tha t
ta g is the xx .xx a nd
th e correspond ing
v alue w ill be
in se rte d here.
E x am ple
“ DFA VPL AT E ”
w ill i nse rt the v alue

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Part No. 940037 Rev. 2(B) March 2010
 Tax Section Value Fields

Fie ld M eaning F orm a t D escrip tio n

XID T ax ID String T a x Id
XD ES T ax D escription String T a x D es criptio n
XV AL T ax V alue Floa t V alue u se d to
c alcu late tax
(pe rc en tage of fixed
a m oun t)
XA M I Am ount Inclu ded Floa t T a x a m ou nt
in clude d in p ri ce
XA ME Am ount No t Floa t T a x a m ou nt n ot
Inclu ded in clude d in p ri ce

Tender Section Value Fields

Fie ld M ea n in g F o rm a t D es crip tio n

T ID T en d er ID S tr in g T e n d er Id
TAM T en d er A m o un t F lo a t T ota l a m o u n t o f th is
T e n d er. I f Th e
a m o u n t of th is
te nd e r w a s 10 , an d
th e total w a s 3 an d
th er e w e re 7 o f
c han ge du e , th en
th is v al u e is 1 0 , an d
n ot 3
TDE T en d er D es crip tio n S tr in g D es cr ip tion f or th is
T e n d er

Header Value Fields

Fie ld M ean in g F orm a t D es crip tio n

H T ID T rans act ion ID Integ er T rans ac tion num ber.
T his is a
c ons ecu tive num ber
for the s yste m and
n ot for the P O S or
rec eipt grou p
H P ID P O S ID Integ er P O S Id
H S ID S hift ID Integ er S h ift nu m ber. T his
is the sa m e s hift
n um be r as fo r
p um ps
HD YE Y e ar Integ er Y ear of tra ns acti on
in 4 digits
HD MO M onth Integ er M on th of
tra nsa ction
HD DA Day Integ er D ay of tra ns actio n
HT HO H o ur Integ er H our of tran sa ction
HT M I M inute s Integ er M inu te of
tra nsa ction
HT SE S ec onds Integ er S e con ds of
tra nsa ction
H C ID C us tom er ID S tring C us tom e r ID
HC T I C us tom er T ax ID S tring C us tom e r ta x
id entifica tion (RU C,
R U T , C U IT
N um be r, etc )

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March 2010 Part No. 940037 Rev. 2(B)
 Fie ld M ean in g F orm a t D es crip tio n
HC TY C us tom er T ax T ype S tring C us tom e r T ax T ype
ID Id
HC NA C us tom er N a m e S tring C us tom e r N am e
HC AD C us tom er A dd re ss S tring C us tom e r A ddres s
HC TD C us tom er T ax T ype S tring T a x T yp e
D e sc ription D es cription
HR GR R ece ipt G roup S tring R ec eipt G rou p
HR NU R ece ipt N um ber Integ er R ec eipt N u m ber
HR TY R ece ipt T ype S tring R ec eipt T ype
H A TO T otal A m ount F loa t T ota l a m oun t o f
tra nsa ction ,
in cludin g a ll ta xe s
H A TX T otal T ax es F loa t T ota l a m oun t o f
ta xes , in clude d and
n ot in clud ed in price
HA NT N e t A m ou nt F loa t N et A m o unt. T his is
to tal am ou nt - tota l
ta xes
HC HT C hang e D ue T e nder S tring T e nder type for
T ype c han ge due , if a ny
HC HA C hang e D ue F loa t A m oun t for cha nge
A m ount d ue
HC HD C hang e D ue T e nder S tring T e nder des criptio n
D e sc ription for cha nge du e, if
a ny
HR PT P rinte d T im e s Integ er N um be r of tim es
th is rece ipt w as
p rin ted
H U ID U s er ID S tring U se r ID or
A ttend ant ID
H O T ID O rigin al T ra nsa ctio n Integ er T rans ac tion num ber
ID o f origina l in voic e.
O nly fo r C R ED IT
tra nsa ction s
HO DYE O rigin al T ra nsa ctio n Integ er O riginal trans ac tion
Y e ar Y ear in 4 digits .
O nly fo r C R ED IT
tra nsa ction s
HO DM O O rigin al T ra nsa ctio n Integ er O riginal trans ac tion
M onth M on th. O nly for
C R E D IT
tra nsa ction s
HO DDA O rigin al T ra nsa ctio n Integ er O riginal trans ac tion
Day D ay. O nly for
C R E D IT
H O TH O O r ig in a l T ra n sa c tio n I n te g e r O r ig in a l tr a n s a c tio n
H o ur H o u r . O n ly fo r
C R E D IT
tr a n sa c tio n s
H O TM I O r ig in a l T ra n sa c tio n I n te g e r O r ig in a l tr a n s a c tio n
M in u te s M in u te . O n ly fo r
C R E D IT
tr a n sa c tio n s
H O TS E O r ig in a l T ra n sa c tio n I n te g e r O r ig in a l tr a n s a c tio n
S ec o nd s S e c o n d s. O n ly f o r
C R E D IT
tr a n sa c tio n s
HO RG R O r ig in a l tr a n s a c tio n S tr in g O r ig in a l tr a n s a c tio n
R e c e ip t G r o u p R e c e ip t G r o u p . .
O n ly fo r C R E D I T
tr a n sa c tio n s
HO RN U O r ig in a l tr a n s a c tio n I n te g e r O r ig in a l tr a n s a c tio n
R e c e ip t N u m b e r R e c e ip t N u m b e r . .
O n ly fo r C R E D I T
tr a n sa c tio n s

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Part No. 940037 Rev. 2(B) March 2010
 Site Data Value Fields

Fie ld M e a n in g F o rm a t D es crip tio n

FSNU S ite N u m b e r I n teg er S it e N u m b er a s
c o n f ig u r e d in
G en e ric
C o n f ig u ra tio n
FSNA S ite N a m e S tr in g S it e N a m e a s
c o n f ig u r e d in
G en e ric
C o n f ig u ra tio n
FSLNA S ite L e g a l N am e S tr in g S it e Le g al N a m e as
c o n f ig u r e d in
G en e ric
C o n f ig u ra tio n
FSAD S ite A d d r e s s S tr in g S it e A d d r e s s a s
c o n f ig u r e d in
G en e ric
C o n f ig u ra tio n
FSAD 2 S ite A d d r e s s S tr in g S e co n d lin e o f S ite
( se co n d lin e) A d d r es s a s
c o n f ig u r e d in
G en e ric
C o n f ig u ra tio n
FSAD 3 S ite A d d r e s s ( th ir d S tr in g T h ir d lin e o f S ite
lin e ) A d d r es s a s
c o n f ig u r e d in
G en e ric
C o n f ig u ra tio n
FFID S ite F is cal S tr in g S it e F is ca l
I d e n tific atio n I d e n tif ica tio n
n u m b e r as
c o n f ig u r e d in
G en e ric
C o n f ig u ra tio n
FSM D S ite M o n e y S tr in g M o n ey D e sc rip tio n
D e sc r ip tio n a s co n f ig u r ed in
G en e ric
C o n f ig u ra tio n
FSM A S ite M o n e y S tr in g M o n ey
A b b r ev ia tio n A b b r ev iatio n as
c o n f ig u r e d in
G en e ric
C o n f ig u ra tio n

Miscellaneous Value Fields

F ie ld M ea n in g F o rm a t D es crip tio n
M H E X xx x C h a r ac ter to b e N /A T h is fie ld is to
c o n v er te d c o n v e rt a n u m b e r to
a n h ex a d ec im al
c h ar a cter th at m a y
b e la ter in te r p r e ted
b y th e p ri n ter . “ x x x ”
in th e f ie ld s h o u ld
b e re p lac ed w ith th e
d ecim al
r ep re s en ta tio n o f th e
c h ar a cter to d isp lay
M CR C ar r iag e R e tu r n N /A T h is fie ld w ill b e
r ep lac ed w ith a C R
sym b ol
M LF L in e F e e d N /A T h is fie ld w ill b e
r ep lac ed w ith a L F
sym b ol
M CL C ar r iag e R etu r n a n d N /A T h is fie ld w ill b e
L in e F e e d r ep lac ed w ith a C R
a n d a L F s y m b o ls

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March 2010 Part No. 940037 Rev. 2(B)
 Conditional Fields
F ie ld M e a n in g F o rm a t D e s c r ip tio n
CR N U P r in te d T im e s > 0 N /A D a ta e n c lo s e d i n
th is c o n d itio n w i ll
o n ly b e p r e s e n t if
th is is r e c e i p t w a s
a lr e a d y p rin te d
o n c e . (R e c e ip t
r e p rin tin g )
CC H T C hang e D u e T e n d er N /A D a ta e n c lo s e d i n
th is c o n d itio n w i ll
o n ly b e p r e s e n t if
th e r e is c h a n g e d u e
CC ID C u s to m e r ID N /A D a ta e n c lo s e d i n
th is c o n d itio n w i ll
o n ly b e p r e s e n t if
th e r e is a c u sto m e r
id in th e tr a n sa c tio n
CC T I C u s to m e r T a x I D N /A D a ta e n c lo s e d i n
th is c o n d itio n w i ll
o n ly b e p r e s e n t if
th e r e is a c u sto m e r
ta x i d in t h e
tr a n sa c t io n
CT SV T r a n s a c t io n S t a tu s N /A D a ta e n c lo s e d i n
V o id th is c o n d itio n w i ll
o n ly b e p r e s e n t if
th e t ra n s a c t io n is
v o id e d
CQ DI D e ta il Q u a n tity is N /A D a ta e n c lo s e d i n
d if f e r e n t th a n 1 .0 th is c o n d itio n w i ll
o n ly b e p r e s e n t if
th e l in e b e in g
p ro c e s s e d h a s
Q u a n tity d i ff e re n t
th a n 1 . 0
CQ E Q D e ta il Q u a n tity is N /A D a ta e n c lo s e d i n
1.0 th is c o n d itio n w i ll
o n ly b e p r e s e n t if
th e l in e b in g
p ro c e s s e d h a s
q u a n tit y e q u a l to 1 . 0
CX E X T a x h a s e x tra N /A D a ta e n c lo s e d i n
am ount th is c o n d itio n w i ll
o n ly b e p r e s e n t if
th e t a x b e in g
p ro c e s s e d h a s
CO R T T r a n s a c t io n is N /A D a ta e n c lo s e d i n
refu nd a nd h as th is c o n d itio n w i ll
O r ig in a l T ra n sa c ti o n o n ly b e p r e s e n t if
i n f o r m a tio n th e t ra n s a c t io n is a
a v a ila b l e f u ll r e f u n d o f a n
o rig in a l in v o ic e
CO R TN T r a n s a c t io n is N /A D a ta e n c lo s e d i n
refu nd a nd d oes no t th is c o n d itio n w i ll
h a v e O r ig in a l o n ly b e p r e s e n t if
T r a n s a c t io n th e t ra n s a c t io n is a
i n f o r m a tio n refu n d an d no
a v a ila b l e o rig in a l tr a n s a c tio n
in fo rm a tio n is
a v a il a b le
CD FT D e ta il is a F u e l N /A D a ta e n c lo s e d i n
T r a n s a c t io n th is c o n d itio n w i ll
o n ly b e p r e s e n t if
th is d e t a il ite m is a
f u e l s a le
CD NFT D e ta il is N O T a N /A D a ta e n c lo s e d i n
F u e l T r a n s a c tio n th is c o n d itio n w i ll
o n ly b e p r e s e n t if
th is d e t a il ite m is
N O T a fu e l sa le

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Part No. 940037 Rev. 2(B) March 2010
 4.6.4 Customization Fields
The Ticket Module may be customized for different needs and regions. That is the reason why some
fields and/or functionality may be available only on some installations with a specific customization
group definition.
This customization group is defined in the license file and may not be changed manually.
The customization fields are listed in the following table, and will be described per section:
Header Section Customization Value Fields
Fie ld M ea n in g F o rm a t D es crip tio n
ZH S A T R E S N ú m ero R eso lució n S tr in g T his is the n u m b er
S A T G u atem ala r e g iste r ed in th e
S A T r e g u latio n s
f un ction a lity
ZH S A T F E C F ec h a r es o lu c ión S tr in g
S A T G u atem ala
ZH S A T D D E N ú m ero D E S D E N um be r
r es o lu c ión S A T
G u atem ala
ZH S A T H TA N ú m ero H A S T A N um be r
r es o lu c ión S A T
G u atem ala
ZH IS R D e sc rip ció n m o do S tr in g
d e p a go d e
im p ues tos

4.6.5 Receipt Layout Example

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March 2010 Part No. 940037 Rev. 2(B)
72
Part No. 940037 Rev. 2(B) March 2010
5 OPERATION

Figure 5-1 Operation Menu

In the Operations module, tasks are related to the day to day operation of the C-Store. Tasks are
primarily transactional in nature and are separate from configuration maintenance.
Most of the operations of this module, completed with a message sent to the Fusion® controller,
with the transaction to be performed. Fusion ® validates the transaction and returns an error if an
operation failed.

5.1 Console
Pressing the Console menu item will activate the Console portion of Fusion. The Console will be
loaded and then displayed on the browser screen if the console function is installed on your system.

5.2 Sales
5.2.1 Transactions to Pump Test
Press Transactions to Pump Test to access the menu below which allows you to change the
payment method of a transaction used to test a pump to a Pump Test state. The initial screen will
look for all the transactions of the past three days, and display them in a table. If you want other
transactions, you must use the filters provided for that purpose.

Search filters

Choose Transaction

Figure 5-2 Transactions to Pump Test

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March 2010 Part No. 940037 Rev. 2(B)
 Once you select the transaction you wish to change to a pump test, you press the Send Status
Change button. The transaction status change will then be sent to the controller.

Figure 5-3 Send Status Change

5.3 Tanks
This menu will only be configured if at least one tank in the devices to the system, and this
configuration has been applied in Fusion ®. Contains all the operations relating to tanks, plus some
information on the current state of the same.

5.3.1 Calibration

Figure 5-4 Tank Calibration Menu

Clicking this menu brings up the Dip Reading table, Click the Tank Id of the tank you want to
calibrate. The following screen will be displayed.

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 Figure 5-5 Dip Reading Table
For example below shows the data for Tank 1. The measurement called Reference Height is listed
millimeters, but that figure could change depending on system programming. Enter the various
measurements and volumes then press the Submit button.

Figure 5-6 Dip Reading Table Tank 1

Once you have created all the tables of all the necessary tanks, you then click on the link Calculate
all tables. This operation sends a message to Fusion ® to calculate the Dip Reading Tables for all
the tanks that were programmed. See the next section.

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 Figure 5-7 Close Window
Click Close Windows to exit acknowledgement screen.

5.3.2 Dip Reading Table

Figure 5-8 Dip Reading Table Menu

This menu is used to determine tank volumes based on the measured fuel height within the tank.
The table is based on the Calibration data entered in the previous section. Using this screen you can
choose the tank, by pressing a link in the "Tank" column and the system will display a screen like the
following.

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 Filter Search
Filter Search
Table Calibration result

Calibration
table result

Figure 5-9 Dip Reading Calibration Table

According to the data loaded during the calibration for Tank 2, the system has calculated the
resulting table. The calculated data range can extend over multiple pages, so the search screen
allows you to find a set of values quickly. To do this, enter the required information and press the
Search button.

Figure 5-10 Dip Reading Calibration Table cont.

In the case of the "Reference Height", the search will bring a match or nothing. In the field "Volume",
the system will search all records greater than the given volume. If you want to see all the data
again, you can press the link "Clear" or clear the search fields and press the Search button. At any
time, you can use the browser pages of data, at the bottom of the table system. See below.

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 Figure 5-11 Additional Pages

5.3.3 Dip Reading / Delivery

Figure 5-12 Dip Reading / Delivery Menu

This feature allows you to enter manual measurements of fuel.

Represents the amount

Enter the current values Select data type
calculated from the last
of the measurements taken to enter
physical measurement

Figure 5-13 Manual Measurements

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 Enter the measurement values in the columns "Product Measure" and "Water Measure." In the right
hand column you can choose the measurement type that you want to use when entering data.
Choose between Height and Volume.
NOTE:The right hand column of data entry options, "Height" and "Volume", are only enabled once
you have a conversion table associated with the tank. Otherwise, the only column that can be used
to enter data is "Volume".

5.3.3.1 Perform physical measurement:

When you have entered the required data, press the button "Send updated data to Fusion". The
data will be sent to the controller, which will then update its measurements.

5.3.3.2 Start delivery

After entering the required data, press the button "Start delivery." The data will be sent to the
controller, which will update its measurements. Any data not entered, will not affect existing records.

5.3.4 Stop Delivery

Figure 5-14 Stop Delivery Menu

This feature lets you enter the measurements in order to stop a delivery.

Figure 5-15 Stop Delivery Measurements

Enter the data on this screen under "Product Measurement" then click the Stop Delivery button.

5.3.4.1 Finish Delivery

When you have entered the required data, you should press the Stop Tank Delivery button. The
data will be sent to the controller, who will update its measurements to include the new product
volume.

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 5.3.4.2 Interrupt Download
Anytime you can stop a delivery, which will create a new measurement which is calculated using the
data from the time the delivery began until the delivery was stopped.
NOTE:In the event that a delivery was not started and the Stop Delivery button was pressed, the
system will display the and will enter the New Delivery screen.

5.3.5 Current Status

Figure 5-16 Current Status Menu

On this screen you can see with a glance, the current status of all tanks configured in the system.

Figure 5-17 Tank Status

In a closer view can be seen by using the Search filter to isolate one tank and a link that leads
directly to the screen "List of Dip Readings" seen above. Additionally, each tank has a traffic light
icon that represents its current state. If you position the mouse cursor on the icon, a text describing
the state will be displayed. Clicking on the icon will open the Send Status Change window where
you can open or close the tank.

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 Traffic Light
Icon

Figure 5-18 Tank Status Light

Detailed information about the tank is available. This information consists Tank ID, Grade, capacity,
Product Volume, Water Volume, Empty Volume, Product Height, Water Height, and Temperature.
the date and time of the last reading is also available. Moreover, a graphic showing a drawing of the
tank, conveys information in a simplified manner. The color of the product is the same as that
chosen during the configuration of devices.

Product Level

Figure 5-19 Tank Status Level

5.3.6 Status Change

Figure 5-20 Status Change Menu

On this screen you can change the status of a tank. Tanks are normally in a open or closed state.
The window displays a table of tank selections.

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 Figure 5-21 Tank Status Table
Each tank is followed by it’s status. Click on a tank Id number under the Tank column to display a
detailed table indicating the current tank status and a Send Status Change button. Press this
button to toggle the state.

Action to perform

Figure 5-22 Change Tank Status

Each state is represented by an icon. In the title bar of the table contains the action to perform.
Pressing the button Send Status Change will send a message to Fusion ®, which will process the
state change. The states are:

Figure 5-23 Tank Status Indicators

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 The operation to open a tank, and move to the state "Open", is only permitted if the tank is in the
state "Closed". Any other operation will seek to move the tank only to state "Closed".

5.3.7 Delivery Notes

Figure 5-24 Delivery Notes Menu

This section allows you to create notes concerning fuel deliveries and search the listing of previous
notes.

#nro. Tank Volume

1 1 2000
1 2 3000
1 5 1500

Figure 5-25 Delivery Notes

Using the figure above, the total volume delivered between the beginning and end of the delivery will
be assigned to the report # 1.

5.3.7.1 Entering a Note

The delivery note screen is displayed when you first click on Delivery Notes.

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 Search Filter

Figure 5-26 Add Delivery Note

NOTE:The functionality to add or modify records, can be controlled by the permissions assigned to
the user.
To add a note you must press the link Add New, which will display the next screen, the form has
been filled in with some sample data:

Figure 5-27 Configure Delivery Note

The "Doc. Type," will be used to indicate the identification of the record, along with the "Number".
The "Date" refers to the entry date, and "Comments" field is to enter free text. Then to save the
notes, press the Add button. Pressing this button will change the screen like this:

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 Figure 5-28 List of Delivery Notes
You are now ready to associate the downloads with delivery notes.

5.3.7.2 Attach Delivery Note

To attach notes to a delivery, press the button "Attach Delivery", which immediately displays a
floating screen.
This screen will give you a choice of which delivery you want to attach the notes to. Once you
choose the delivery, click the Id of the delivery. Although the display shows multiple records,
deliveries can have the same Id, therefore, if you choose to download Id 1, you can click on any row
that has the id "1". The system will group all records containing the Id 1.

5.3.7.3 Detach Delivery Note

To detach a delivery note or a delivery referral, you press the button "Detach Delivery", which
immediately displays a floating screen.
Following the same functionality as in Attach Delivery.

5.3.7.4 Delete a Delivery Note

To delete a note you must press the Delete button. This will remove the note and the details and
release all the attachments made to the delivery.

Figure 5-29 Delete Delivery Note

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5.4 Forecourt
This section concerns managing operations of the Forecourt.

5.4.1 Current Status

Go to Operation > Forecourt > Current Status and the following window will be displayed.

Figure 5-30 Current Status Menu

This window displays the status of the pumps as well as the ability to toggle the current status.

Figure 5-31 Forecourt Status

Clicking the link under the Pump column of the Forecourt Status table will open a Send Status
Change window which you can use to send a status change to Fusion for the selected pump. This
will change the status of "Available" to "Closed." In this state, the system does not communicate to
the dispenser.

Press this button to change pump status

to "Closed”
Figure 5-32 Send Status Change
Press the button Send Status Change to send a message to Fusion ®, toggling the state of the
pump.

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 Figure 5-33 Send Status Change Toggle
To return the pump to the status "Available", select it and press the Send Status Change. If there
was no error, the display shows the following:

Figure 5-34 Send Status Change Toggle

5.5 Period Close

Use this menu to manage the shifts at the site.
NOTE:This menu item may not appear if the installation has the license to the ticket module.

5.5.1 Periods Closing

Displays the last closed period, and close the currently open period.

Figure 5-35 Periods Closing Menu

Pressing the Periods Closing menu item to display the following screen.

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 Select type of period

Figure 5-36 Select Period Type

Press the button Close Period, and a message will be sent to Fusion ® to close the selected period.
Once the period closes it will appear in the table listing the closed periods and will open a new
period.

5.6 Master Tables

This menu contains the Master Exports and Master Imports functions needed to export and
important system data. This is particularly useful when you want to install a new station using
configuration data from a similar existing station.

Figure 5-37 Master Table Menu

5.6.1 Master Exports

Used to export data.
Click Master Exports the menu screen below will be displayed where you select the components
that you want to export. Click the top box to select all of the components available. The table can
vary, depending on which modules are installed. The data shown below represents the basic
installation of Fusion.

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 Click the checkbox to
select all settings
(top box)

Figure 5-38 List of Master Exports

Once you have selected which components to export, you press the Export button. The system will
collect the data necessary and compress it into a file called "mastersconf.zip”. Once done, a screen
will be displayed asking for a path on the local machine to where you want the file (This is physical
computer running Fusion ®). Once saved, the file can be copied and imported to another system at
a later time.

Figure 5-39 Save Export Data

5.6.2 Master Imports

Used to import data.
Click Master Imports and the menu screen below will be displayed where you select the
components that you want to import. Click the top box under the heading Select Master to select all
of the components available. The table can vary, depending on which modules are installed. The
data shown below represent the basic installation of Fusion. If the file name is different from
"mastersconf.zip", the import will not work.

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 Figure 5-40 Import Data
To select the file to import, press the Browse button and locate the mastersconf.zip file. After
selecting the file, press the Add button. The system will then decompress the file, and display the
content which are then ready to be selected. The system will indicate which components can be
imported through the File Available heading.

Figure 5-41 Import Data cont.

Once the system indicates the files are available, you can select which components you want to
import using the check boxes under the Select Master heading. Additionally, you can request to
delete all existing data prior to import, in which case, you should click the check boxes under the
Delete All Data heading.
If you choose not to delete existing data the system will import data that doesn’t already exist, and
over write the existing data with any new data. After you press the Import button, and the process
has been completed, the system will again display the status and availability.

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 Figure 5-42 Import Data cont.
In the above example, the system will import only the component "Device Config". Once you press
the "Import" button, the screen is as follows:

Figure 5-43 Import Data cont.

The availability of the component "Device Config" has been removed because it was overwritten by
the system when it imported the data.

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6 REPORTS

Figure 6-1 Reports Menu

The Reports section gives the user access to a variety of reports listed under the Reports heading.
The report types available are Periods, Transactions, Miscellaneous, Price Change, Tanks, and
Graphics. When accessing the reports menus you will usually have a search function available to
use which helps to locate the type of report that is needed and a Printable Version button or an
Export button. The Printable Version button does not mean that the report will print to a printer but
rather the report will be formatted to a print ready format which can be navigated and printed as
needed.

6.1 Periods

Figure 6-2 Report Periods Menu

This report selection presents a search filter, and a table of reports labelled List of Available
Periods Lists. Use the search function to select the search criteria. Select from Shift, Day, Month,
and Year and then press the Search button. The resulting table is a result of using the Shift filter.
Click on the Report Id in the Identification column to select the desired report.

Search function
Search criteria
pull-down

Report Id

Figure 6-3 Search Periods List

Once you have selected a report, the following tables will then be displayed.

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 Type of Report

Clicking the link is going to

display transactions that
occurred during the reporting
period

Figure 6-4 View Transaction Details

Figure 6-5 Transaction Details

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 This table shows the logical grouping of pumps that has been defined within the Pump Groups
programming. Those pumps that have not been assigned to any group, will be shown under a
heading called "Unallocated".

Figure 6-6 Pump Groups

6.2 Transactions
There are different types of displays of transactions. The first, "All Transactions" is the main one and
shows the detail of each transaction within a range of dates. Additional reports can show certain
transaction times or products, etc.

6.2.1 All Transactions Report

Filters

Selection boxes Sort the records in

ascending / descending

Figure 6-7 All Transactions Report

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 This report can be sorted in ascending or descending by any of his columns. All you have to do is
click on the column title. The example below shows how the report display is affected when the
Volume header is clicked. With the first click, the report is sorted according to the volume field in
ascending order, Clicking again sorts by the report by descending volume.

Figure 6-8 Sort Results

6.2.2 Printing
To print the report, there is a button which opens a new page, which includes all the records
selected by the filter without the consultation of the page, making it possible to print the complete
report.

Furthermore, this new page is formatted and ready for printing, including in it only the columns
selected by the selection boxes located to the right of the column header. See the following
example.

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 Figure 6-9 Print Ready Version

6.2.3 Export Transactions in Excel Format

To export the report in Excel format, use the Excel button. Press this button and the system will
open the document directly in Excel (if available) or it will save the report in Excel format.

6.2.4 Transactions By Date Report

Figure 6-10 Transactions by Date Report

This report displays a summary of all transactions by date. That is, for each day the amount and
volume that was sold. A filter can be used to locate by date or unit of measure so that you can
separate the sales per unit. This is useful if some fuel is sold in liters or cubic metres (CNG).
As can be seen in the area marked in the figure below, each date has a link to view the sales
accumulated by time range. This will display the hour in which the sales in the report were carried
out.

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 Figure 6-11 Time Range Selection

Figure 6-12 Sales by Time

This screen also has a Printable Version button.

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 6.2.5 Transactions by Hour / Pump

Figure 6-13 Transactions by

This report provides sales information within a specified period of time. This information can be
displayed grouped by pump, product, or both.

Figure 6-14 Search Sales

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 6.2.6 Transactions by Incomplete Presets

Figure 6-15 Transactions List of Incomplete Prepays and Presets

This report provides transaction information concerning Incomplete Presets and Incomplete
Prepays over a specific period of time.

6.3 Miscellaneous Reports

The following sections contain miscellaneous reports grouped by function.

Figure 6-16 Miscellaneous Reports Menu

6.3.1 Miscellaneous - Versions

This report shows the current versions of each component of the system.

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 Figure 6-17 Versions

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 6.3.2 Miscellaneous - Configuration

Figure 6-18 Configuration Data

This report shows the current configuration of the system.

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 6.3.3 Miscellaneous - Security

Figure 6-19 Security Data

This report shows the current security settings of the system.

6.3.4 Miscellaneous - Running Totals

Figure 6-20 Running Totals

This report shows the Running Totals of fuel transactions listed by pump and hose.

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6.4 Price Change

Figure 6-21 Price Change Menu

Press the menu choice to display the desired report.

6.4.1 Price Change by Product

Figure 6-22 Price Change by Product

6.4.2 Price Change by Date

Figure 6-23 Price Change by Date

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6.5 Tanks
This menu is visible if there is at least one tank in the system and has been programmed into
Fusion.

6.5.1 Daily Report

Figure 6-24 Tanks Menu

The Tanks Daily report displays the fuel tanks and data concerning levels and deliveries by date.

Figure 6-25 Search Tanks Report

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 6.5.2 Manual Dip Readings

Figure 6-26 Manual Dip Reading Report Menu

The Manual Reading report allows you to search by tank and date range to locate specific tank data.
The table data can be sorted by clicking on any of the table headers.

Figure 6-27 Search Dip Readings

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 6.5.3 Deliveries

Figure 6-28 Deliveries Menu

The report will show all fuel deliveries at the site. The display options include data with or without
delivery notes attached.

Figure 6-29 Search Deliveries

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 6.5.4 Deliveries vs Delivery Notes

Figure 6-30 Deliveries vs Delivery Notes Menu

In this report, you can view the actual delivery data versus the information available from the
delivery notes to compare actual volumes to delivered volumes. This is useful to compare fuel
measurements and fuel delivery amounts.

Figure 6-31 Search Delivery Report

6.6 Graphics
There are a number of statistical reports of various kinds, all grouped under this menu.

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 6.6.1 Sales

Figure 6-32 Sales Report Menu

6.6.1.1 Sales by Product

One of the important fields when using filters to arrange data is the unit of measure. The unit of
measure should always be considered if the site is dispensing products with the differing units of
measure. This may be the case for gaseous fuels, whose unit is m3 (cubic meters), and liquid fuels
whose unit is liters or gallons. If you do not take into account these values, you can make the
mistake of mixing transactions which would make summary reports meaningless, because of
different bases of measurement.

Figure 6-33 Sales by Product Graph

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 The graph shows fuels in different colors according to the percentages of volume sold out of the
total. The legend box details the actual volumes sold.

Figure 6-34 Legend of Sales by Product Graph

6.6.1.2 Sales by Hour / Pump

Sales by Hour / Pump will result in a line graph, summarizing the data that has been filtered to
isolate the relevant information. In this case, the results are a graph with sales listed hourly.

Figure 6-35 Sales by Hour/Pump

Using the search filter, the Unit options defaults to display by Volume, Report options is set for
Average and Scale options is set for Every Hour. However, if you choose All Day Summary then all
the transaction amounts will be added up for the selected reporting period.

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 Figure 6-36 Sales by Hour/Pump Graph
If you don’t select a pump then the graph will be displayed with all the pumps showing but with
different colors for each pump.
NOTE:Do not choose a specific pump may show too many pumps, making the report unreadable.
We recommend that you choose a specific pump for clarity.

6.6.1.3 Sales by Hour / Product

Sales by Hour / Product will result in a line graph, summarizing the data that has been filtered to
isolate the relevant information. In this case, the results are a graph with sales listed hourly or every
two hours.

Figure 6-37 Sales by Hour/Product

The options in this report work the same as the previous report, Sales by Hour / Pump. The result of
the current search filter is the following chart.

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 Figure 6-38 Sales by Hour/Product Graph

6.6.1.4 Sales by Product Forecast

The forecast relies on sales information related to the grade associated with the tank. Each grade
can be stored in one or more tanks so sales by grade must take into account all the tank volumes
where the product is stored. This means that if there is a pure product, called for example "Mid-
Grade", which is housed in the tank 1 and tank 2, to report aggregated daily sales of the two tanks,
you will add the sales of the two tanks for the final sales volumes of the grade "Mid-Grade”.

Figure 6-39 Sales by Product Forecast

The Periods to Estimate pull-down contains a the number of units of time to estimate going forward
from the selected "date" to be estimated. The type of period to estimate, is in the field below Scale
Options, the choices are Daily or Monthly. Once you press the Search button, you get a resulting
estimate in the line graph, which contains data for the period indicated and calculated according to
the projections.

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 Figure 6-40 Sales by Product Forecast Graph
On the right of the graph shows the legend for the product selected.

Figure 6-41 Search Sales by Product Forecast

The following screen shows the details of the end of the current data and the estimated data for the
projection.

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 Up to Date Estimated

Figure 6-42 Calculation of Forecast

For the calculation of the projections, using the method of least squares, which is basically a linear
extrapolation resulting in a future estimate, with the formula Y = A + B * X
In the case of projected sales of this report:
Y = Sales
A = Unknown Variable
B = Unknown Variable
X = Coefficient
N = Number of Periods
A = Σ Sales / N
B = Σ of "X" by the Sales of Σ X ²
In Summary
A=ΣY/N B = ΣXY / ΣX ²
It should also be borne in mind that the ways of calculating the projections vary by nro. period N is
odd or even.
NOTE:If you require more information about the method of calculation of the projections, please
contact a representative of SmartShip Factory S.A. writing to [email protected]

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 6.6.2 Pump Flow

Figure 6-43 Pump Flow Report Menu

This chart shows the flow volume through each hose nozzle.

Figure 6-44 Search Pump Flow Report

The legend shows all hoses on all pumps.

Figure 6-45 Pump Flow Graph

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 The graph shows that the flow of the hose 3, the 2 nozzle was below its normal flow rate. Once this
value is reached, the graph indicates the alerts, with red spheres.
NOTE:If you do not choose a specific filter it can make the report unreadable because of too much
data. We recommend choosing a specific filter for clarity.
The example shown with all hoses from the pump 2. When required, see individual an product hose
or graph, you can click on the link "View more details".

Figure 6-46 Pump Flow Detail

The details of the screen, if View more Details has been selected.

Figure 6-47 Pump Flow Details cont.

For each existing product line graph shows the flow for the pump chosen.
NOTE:If you click on the graph, you get the same graph in a new screen for a clearer view.

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 6.6.3 Tanks

Figure 6-48 Tank Report Menu

6.6.3.1 Dip Readings Difference

In this chart you can see the differences in measurements of the tanks for the dates selected.

Figure 6-49 Search Dip Readings Difference

The color of the lines in the graph correspond to the colors chosen in the configuration of devices,
for grades. Once you press the Search button, The chart below will be displayed.

Figure 6-50 Dip Readings Difference Graph

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 6.6.3.2 Stock Forecast
The projection graph of stock by tank is calculated according to the input filters, the projection of
stock to "n" periods ahead, is displayed.

Number of days or Through this Date

months ahead to estimate in the search filter

Figure 6-51 Search Stock Tank Forecast Report

Figure 6-52 Stock Tank Forecast Graph

NOTE:The projection method is the least squares method described in Section Reports / Charts /
Sales / Product Sales Projection

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7 CONFIGURE A PRINTER
The following instructions detail the steps necessary to set up a printer on the Fusion system. The
standard printers that are used are TPG A794 or TPG A798. These instructions assumes that the
connection type used for the printer is serial and that the printer is connected to Fusion using the
available serial port. Perform the following steps to set up the printer:

• Create printer
• Configure Printer parameters
• Assigning the new printer to default POS (which has pos ID 0)
• Configuring Receipt layout
• Assigning Receipt Layout
• Apply the entire configuration to Fusion system
• Test configured printer from Fusion console.

1. Go to POS > Configuration > Printers to add/see available printers.

2. Click on Add New to add new printer with following information.

• Printer Id - Anything alphanumeric - Configure it to be TPG
• Computer - Fusion (typically this would remain same for fusion box)
• Type - Serial (this is standard since we use serial communication for fusion printers)

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7.1 Configure Printer Parameters
Click on printer Id to configure printer parameters. You see similar to following screen.

Click on each individual parameter to enter corresponding values for each of them.
Add following values for the parameters.
• Bauds - 9600
• Parity - none
• Stop bits - 1
• Data bits - 8
• Flow - none
• Port Name -/dev/ttyS0 (Capital 'S' -Case sensitive configuration)

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7.2 Adding the New Printer "TPG" to the POS
Go to POS > Configuration > POS and click on Pos Id "0". If we have more than one POS
configured then we can select whatever POS ID we want to setup the printer. For now we use
default POS which as id 0. After selecting POS you see list of parameter configuration window. Click
"add new" and select parameter PRINTER_ID and add printer ID "TPG" or whatever id you have
given as part of printer creation.

7.3 Assigning Receipt Layout

1. Go to POS > Customers > Customers Types and the following window will be displayed.

2. Click on customer type GEN.

3. Select the default receipt layout for sale ticket and click Submit. The example above has a
receipt format called SALE.

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7.4 Configuring Automatic Receipt Printing
1. Go to POS > Configuration > POS and click on Pos Id "0". If there is more than one POS
configured then select whichever POS ID that you want to setup the printer. For now use default
POS which as id 0. After selecting the POS ID you see the List of Results Parameter
Configuration window. Click "add new" and select parameter
RECEIPT_PRINT_IMMEDIATELY. Click Add to add the parameter to the List of Results
Parameters Configuration.

2. Click on the Print Receipts immediately parameter which is now listed in the List of Results
Parameters Configuration table. Click on the Print Receipts immediately pull-down to select
the behavior of the receipt printing function.

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 3. Select from:
* No, Manually to only print the receipt manually
* Yes, Automatic to print the receipt automatically (default)
* No, but open drawer to print manually but open the drawer
4. Select the default receipt layout for sale ticket and click Submit. The example above has a
receipt format called SALE.
NOTE:This setting can be used to save receipt paper

7.5 Configure a Report Printer

The following steps are used to configure an Epson Stylus NX100 105 as a report printer. Most other
printers can be configured similarly when setting up other printer types.

NOTE: Report Printer configuration can only be carried out from the WEB UI accessed from the
Console.

1. Connect the printer using a USB cable.

2. Click on Configuration > Others > Configure Report Printer.
3. The Common UNIX Printing System (CUPS) page will be displayed where you select the Add
Printer button.
4. Enter a printer name in the Name field, this can be any name made up of printable characters
except spaces “/” and “#”.
5. Enter the location of the printer (back_room, under_counter, etc.)
6. Enter the description of the printer (ex. Epson_Stylus_NX100) and click the Continue button.
7. Next, the Device screen shows a list of devices to select from, Select the Epson Stylus NX100
USB or similar device if it is attached to USB.
8. Select the Make of the printer and click Continue, then select the Model of the printer and click
Add Printer.
9. A pop-up is then displayed asking for your user name and password. Enter the login ID (fusion
or admin) as the user name and the password of the Fusion box and click OK.
NOTE:You can make additional configuration changes to the printer such as paper size, color, print
quality and more based on the model of the printer.
10. The printer should be available to choose for printing. You can go back to print any report and
select the recently added printer from the list.

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7.6 Apply the Entire Configuration to the Fusion System
This is Final step in the process.
1. Go to POS > Configuration > Maintenance > Apply Configuration this will open a pop up
window with status.

7.7 Testing the Printer

1. Start Fusion Console if it is not running. If it is already running, restart Fusion Console for recent
printer changes.

2. Log in to Fusion then Click Config > Printer.

3. You should see printer with the id 'tpg' or whatever the name you have given appear as a printer
icon. If the printer is not added then you won't see printer icon here. You can validate printer
configuration too here.
4. Click on Test Page and if you see printer printing "print test" 4 times then you have successfully
configured the printer.

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Part No. 940037 Rev. 2(B) March 2010
 PROGRAMMING MANUAL

Wayne Fusion
P/N 940037

Written by Tom Sigmon

This manual was produced on a personal computer using Adobe® FrameMaker® and Photoshop®
Page design uses Times New Roman and Arial Fonts
Manuals were electronically produced on an IKON Publishing System

Copyright © 2010 Dresser, Inc.

All rights reserved.
Printed in the United States of America.

Wayne, Nucleus and InSite are registered trademarks and iX is a trademark of Dresser, Inc.

IBM is a registered trademark of International Business Machines Corporation.

Adobe® FrameMaker® and Photoshop® are trademarks of Adobe Systems, Inc.

All other brand names and trademarks mentioned are the properties of their respective holders.

This manual and the software described within are furnished under license and may be used or copied only in accor-
dance with the terms of such license.

No part of this publication may be electronically or mechanically reproduced, stored in a retrieval system, or transmitted,
in any form or by any means, except as permitted by such license. Translation of this material to another language
without express written permission of Dresser, Inc. is prohibited.

The information in this publication is for informational use only and is subject to change without notice. The contents
should not be construed as a commitment by Dresser, Inc. who assumes no responsibility or liability for inaccuracies
that may appear in this publication.

Dresser Wayne, Dresser, Inc., is located at 3814 Jarrett Way, Austin TX 78728.
Wayne’s general telephone number is (512)-388-8311.
 NOTE: “This equipment has been tested and found to comply with the
limits for a Class A digital device, pursuant to Part 15 of the FCC Rules.
These limits are designed to provide reasonable protection against
harmful interference when the equipment is operated in a commercial
environment. This equipment generates, uses, and can radiate radio
frequency energy and, if not installed and used in accordance with the
instruction manual, may cause harmful interference to radio communi-
cations. Operation of this equipment in a residential area is likely to
cause harmful interference in which case the user will be required to cor-
rect the interference at his own expense.”

Dresser Wayne, Dresser, Inc. 3814 Jarrett Way, Austin, TX 78728 (512) 388-8311
Part No. 940037 Rev. 2(B) ©2010 Dresser, Inc. 03/10