This report is used to upload transaction data from the fuel portal into Fleet Manager.
- Fleet Manager TCH(EFS) Gross : The report will list GROSS amounts irrespective to the customers settings.
- Fleet Manager TCH(EFS) Net : The report will list NET amounts irrespective to the customers settings.
- Fleet Manager TCH(EFS) Default : The report will list GROSS/NET amounts according to the customer’s settings.
Field details are provided below -
PPU : Tractor/Reefer Price
FUEL_UOM : Tractor Quantity
Fuel_CUR : PPU*FUEL_UOM
RFuel_UOM : Reefer quantity
RFuel_CUR : PPU*RFUEL_UOM
DEF_PPU : Other fuel price
DEF_UOM : Other fuel quantity
DEF_CUR : DEF_PPU*DEF_UOM
Total Inv : Fuel_CUR + RFuel_CUR + DEF_CUR + Cash Adv
Amt Billed : Fuel_CUR + RFuel_CUR + DEF_CUR + Cash Adv + Fee