Bill Cumpston
CORE CONCEPT Driver records payment details
END OF SHIFT REPORT Page 2
END OF SHIFT REPORT Page 1
MATCH WITH METER TOTAL Record meter total at logon and logoff
RECORDING EXPENSES
FARE DISCREPANCY REPORT List jobs where fare record is different from meter
METER DISCREPANCY Discrepancy with meter totals reported on end-of-shift report.
GENERATING INVOICES
FIXING MISTAKES
PAYING OPERATORS
WORK ON ACCOUNT Often details can be put in booking Applies particularly to school runs
COMPLEX BOOKINGS Use F4 for complex billing
SPECIAL OPTIONS Can have expiry date on account, eg transport after accident Can have password on account Can require special fields, eg Veterans Affairs (appointment time) Can require entry of odometer
EXPORTING DATA to MYOB and QuickBooks Invoices totals are exported For MYOB, account name must match MYOB card exactly.
BAILMENT REPORT
CONNECTING THE METER Easier if meter is connected to SmartMove. Generally simple if meter is connected to EFTPOS terminal For Schmidt meter may need a ‘protocol converter’ box Important to get settings right in SmartMove. See installation guide.
DINNER Saggio di Vino Carlton Butchery Building 179 Victoria Street Christchurch km. Estimated 23 minutes. Bill walking, leaving foyer at 6:30pm.
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