K Factor Deviation

Track the K-Factor changes that are both system generated and manually executed.

Access
Grant permission to User Profiles in Access User Profiles > select a User Profile > Menu Security > Reports module > Main Menu > Oil & Energy
Grant permission to the individual report> Oil & Energy > K Factor Deviation

Create Your Report

In Date Selection, retain the default of All Dates or remove the checkmark and create a date range by selecting dates using the drop down calendar in Start Date and End Date or enter dates using the mm/dd/yyyy date format.

Reporting on a specific Customer or Tank is possible by entering a Customer ID or Tank ID or using F12 to search.

Click Print to print to the default printer. Use the Export checkbox to update the print button to Export. Click to choose where the .xlsx spreadsheet with be exported.

 

Understanding Your Report

  • Tank ID
  • Tank Name in the Description field
  • Customer ID and Customer Name
  • Old K Factor
  • New K Factor
  • Calculated Record the calculated change value
  • Store the change that Merchant calculated to the k-factor
  • This value stored should not be subject to the maximum allowed k-factor adjustment parameter
  • Actual
  • Date and Time the K Factor was modified
  • Name of who modified the K Factor