Fuel Sales Activity

The Fuel Sales Activity report found in Orders > Fuel Sales has been updated and now displays expanded information for transactions settled with Debit Cards.

Access

Grant permission to User Profiles in Access User Profiles > select a User Profile > Security > Orders > Rebate Reporting > Main Menu > Fuel Sales

Grant permission to User Profiles in Access User Profiles > select a User Profile > Security > Orders > Fuel Orders > Fuel Sales Activity.

Create Your Report

Enter a Location ID or select F12 to search.

Use the Report Type drop down list and create a Detail or Summary report.

Add summary totals by selecting the Show Product Summary By Day checkbox.

When the parameter Fuel Sales Activity Details and Discounts found in Merchant Ag FIN > Admin > Installation > Access Parameters > PF > Options is selected, the Show Transaction and Sale Date field is available. When selected, report summarizes by the transaction ID received from external systems.

Create a date range by choosing dates in the Start Date and End Date fields by using the drop down calendar. Enter a Time using the 24 hour clock.

Select Export to send a .xls copy of the report to the location indicated in Select File.

Select Preview to view the report onscreen.

Select Print to send the report directly to the default printer.