CST BrandsHelpdesk POS Common IssuesHow Do I Remove All Pending Truck Fleet Transactions?

How Do I Remove All Pending Truck Fleet Transactions?

The following actions will remove every transaction in the Pending Fleet list.

NOTE: make sure no POS has Pending Fleet menu open when doing this and that there is nothing in Pending Fleet that is needed, because the following steps will remove all tfts from the pending fleet menu.

Only do the following steps if the tft can not be rung out through the POS.

Change Directory

Change Directory

Connect to the site controller and navigate to the /home/ccl/ccl/ directory.

Remove Files

Remove Files

In the /home/ccl/ccl/ directory you will find the files tfc.dat and tfc2.dat.  These are the files that will need to be removed using the 'rm' command.  

Restart The ccl Program

Once the files have been removed the ccl program will need to be restarted.  This can be done with a full system reboot or an 'exit2' on the ccl.

Reboot

Reboot

A full reboot can be done using the 'reboot' command or the 'init 6' command.  However, before doing a full reboot, it is important that no credit or fuel transactions are being processed through the Fiscal site controller.  Any fuel authorization or credit transaction that is in progress during a full reboot could be lost completely in the process.

exit2

exit2

Connect to the ccl using the "Support Jar" utility by

1) Entering the TCP/IP Port 4557

2) Entering the IP address of the site controller

3) Close the settings window

In the following order, click Connect, GUI, Logon.

Enter the ID - fiscal

Type the command 'exit2' then press Enter on the keyboard.  Before doing an exit2, it is important that no credit transactions are being processed through the Fiscal site controller.  Any credit transaction that is in progress during an exit2 could be lost completely in the process.

After the reboot or exit2 blank tfc.dat and tfc2.dat files will be created.

0 Comments

Add your comment

E-Mail me when someone replies to this comment