Enrich EMMS Online Help

Fuel ticket detail report  

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

   Billable Type identifies whether to report on billable or non-billable fuel tickets. Leave blank for all. You can click on the Prompt button to select the billable type from a list.

   Billing Company is a specific company that generated billings to report on. Leave blank for all. You can click on the Prompt  button to select the company from a list. Either a range of dates or a Billing Company may be specified, but not both.

   Billing Date is the start date when fuel tickets were billed by the billing company to report on. Leave blank for all.

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

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

   Department is a specific department or shop to report on. Leave blank for all. You can click on the Prompt button to select the department from a list.

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

   From Date is the start date of a period when fuel tickets were opened to report on. Leave blank for all. Either a range of dates or a Billing Company may be specified, but not both.

   Fuel Tank# is a specific fuel tank to report on. Leave blank for all. You can click on the Prompt button to select the tank from a list.

   Print Accounting Detail flags whether or not accounting details should be included on the report.

   Print Tax Detail flags whether or not tax details should be included on the report. It only applies if the Fuel Billing module is installed.

   Product is the fuel or other product to report on. A value is required. You can click on the Prompt button to select the product from a list.

   Seq# is the starting sequence number for the fuel tickets to report on. Leave blank for all. You can click on the Prompt button to select the number from a list.

   Sort Order identifies how the fuel ticket information is to be presented. A value is required. You can click on the Prompt button to select the sort order from a list.

   To Date is the end date of a period when fuel tickets were opened to report on. Leave blank for all. Either a range of dates or a Billing Company may be specified, but not both.

   Unit is a specific equipment unit to report on. Leave blank for all. You can click on the Prompt button to select the unit from a list.

3. Click Enter .
   • The Confirm prompt appears.
4. Click Enter .
   • The Tickets by Facility report (TXHLPFK) will print on your default printer.

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