Fuel Receipt Imports
Each fuel vendor has a different process for getting import files – we recommend reaching out to Trans Plus Support to receive the correct guide for the spe...
Thu, 26 Sep, 2019 at 10:05 AM
Please contact Trans Plus Support with the file that you are importing and the vendor name.
Fri, 20 Sep, 2019 at 5:44 PM
These warnings warn the user that there is a problem with the receipt, and it cannot be processed and posted. When the receipt is highlighted you will see...
Fri, 20 Sep, 2019 at 5:44 PM
These flags just prompt the user to ensure that the information they are importing is correct. These can be turned on or off from the fuel import screen:
Fri, 20 Sep, 2019 at 5:45 PM
This is usually because they haven’t been posted. To check this you can click on 'Select Batch' from the Manage Imported Purchase Receipts screen,...
Fri, 20 Sep, 2019 at 5:47 PM