NTA Fuel Import

Once the customer has an account with NTA they can access the fuel file from NTA as per below:

1. Login into the NTA Portal -  www.safetysolution.ca
2. Go to View Transactions
3. Then put the start date and end date for the report and then press apply filter
4. Then click on download csv file

Fleet Manager Professional Setup

1. Open Data Maintenance
2. Click on the Misc. Vendor folder
3. If the vendor exists highlight the vendor and click Edit, otherwise Click the Add button
4. Fill in the vendor details
5. Click the Credit Card Assignment tab
6. Right click in the white space and select Add Fuel Card
7. The fuel card number
8. The PIN and Expiry Date are optional
9. Assign the fuel card to either a driver or a truck
10. Click Save
11. Repeat steps 6-10 until all fuel cards are added.
12. Click Save to save the vendor and fuel cards.
13. When importing fuel use the NTA option in the File Format dropdown