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This report should be run prior to a billing run if the Fuel Billing module is installed, and reviewed for accuracy.
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.
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.
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.
Status is the status of the fuel tickets to report on. You can click on the Prompt button to select the status from a list.
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