Fuel Cards
- Lango: Language and translation manager
- Tomas Nagy
The purpose of this document is to describe for the user how to work with the fuel card module.
The process of creating a fuel card and reinvoicing it to the client:
Setting up the Fuel Card service on a contract
Creating a Fuel Card - Assigning to a Contract
Creation of attachments and invoices for clients
First of all, you need to set up the basic dials related to fuel cards:
Service Types
Fuel Card Types
Fuel Card Type Products
Fuel Card Charge Types
Fuel Card Service Ranges
Fuel Service Pricelist
Fuel Card Discounts
Fuel Card Rates
Fuel Card Customer Numbers
A detailed description of the code list is given in the Services Pricelists.
Navigation:
History:
Date | Revised section | Responsible Person |
16.2.2021 | Create a document | Tomáš Nagy |
01.03.2021 | Update to BC 17 | Marie Burgetová |
25.06.2021 | Fuel Import Addition | Marie Burgetová |
22.07.2021 | Fuel Card Transactions | Marie Burgetová |
11.08.2021 | Discount by Amount from Single Price | Marie Burgetová |
01.09.2021 | Creating a TK | Marie Burgetová |
16.09.2021 | Reinvoicing with examples | Marie Burgetová |
03.11.2021 | Mapping Setup for Posting VAT When Refueling Abroad | Marie Burgetová |
11.04.2022 | Fuel Card Blocking | Marie Burgetová |
27.06.2022 | Stack fak.int.-header and lines | Marie Burgetová |
24.5.2023 | Completing QA | Monika Dluhošová |
12.02.2024 | Recording and deletion in the history of the odometer status from the fuel | Marie Burgetová |