Fuel ticket edit report

This report should be run prior to a billing run if the Fuel Billing module is installed, and reviewed for accuracy.

1. At the EMMS main menu, select Administration | Reports | Maintenance | Fuel Island | Fuel Ticket Edit Report. The Fuel Ticket Edit Report screen appears.
2. Fill in the fields as required.

   Companyis a specific company to report on. Leave blank for all. You can click on the Prompt button to select the company from a list.

   Facilityis a specific facility to report on. Leave blank for all. You can click on the Prompt button to select the facility from a list.

   Customeris a specific customer to report on. Leave blank for all. You can click on the Prompt button to select the customer from a list.

   Statusis the status of the fuel tickets to report on. You can click on the Prompt button to select the status from a list.

3. Click Enter . The Confirm prompt appears.
4. Click Enter . The Fuel Ticket Edit Report - UnBilled (TXDSPFK) will print on your default printer.

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