HiFinance
5
SECTION 7.2.1.9U.2 - BLOCKED
CARD REASONS
This option will only appear if you are running the
Cards option.
When card status is exported to Q/Fuels, it is set
as a number from 0 to 99. Zero always means that the card is OK to use. The other values mean
that the card is not OK to use and the reason is contained in the ERROR REASONS TABLE. Note that the
actual error code is generated by the export program. The purpose of this table
is to set the human readable version of the error message. If you add a value
here, it will not do anything unless the error is added into the export
program. However, if the error message turns out to be confusing, it can be
modified here.
The ERROR
REASONS MENU is accessed as item 9 from the ERROR REASONS MENU. On selecting this
function, the following will be displayed:
To
return to the ERROR REASONS MENU,
press <ESC>.
Fields
available on the TAXIS file.
Name Comments
CODE This is the Block code. It a
number between 0 and 99. 0 always means that the card
is OK to use. Any other number means that the card is stopped. No gaps may
appear in the table. Ie if there is a Block code 3,
there must be a Block code 1 and 2.
DESCRIPTION This is the description code. It is up to 30
characters long. This description will be displayed on the POS console if the
card is blocked.
