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Import File No.
The internal file number is linked to the Import History and the Invoice Interface Buffer
File Created
File creation date in data record
File No.
File number in data record header
Card No.
Internal Fuel Card No., the system traced during import by Card No. - Company
Card No. – Company (Card No. - Company)
Key data of the card company for transactions from the data record and communication. (After delivery of the fuel card, the user wrote on the fuel card)
Licence Plate No.
from an imported file
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When refuelling abroad, prices are usually listed in the data file in both local currency and foreign currency.
Odometer Status
added Added from import file
When a purchase invoice is created, the system stores the odometer status in the Odometer Status History on the item. The condition is a completed that the Object Handover Date .is completed
Invalid odometer check is not in progress
Product Code
When importing according to the mapping of goods from the Fuel Card Type Products code list
Standard Sales Code
When importing according to item mapping
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Unit Price Excl. VAT (LCY) - Unit Price Excl. VAT (LCY)
From the unit price in the data record, the system calculated the price without discount
Total Price Excl. VAT (LCY) - Without Discount (LCY)
From the total price in the data record, the system calculated the total price without discount
Discount Value - Customer
The system has been added from the set discount for customers in the detail of the tank type discount. Cards for a given service
VAT Rate % – Customer (VAT Rate %)
The system will be completed according to the service on the contract
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