Fuel Price Report Maintenance

Before external users can access the Fuel Price Report, you must perform the required maintenance in the ExecuTrak Database. This maintenance includes

1. Create the Notification Group.

2. Assign customers to notification groups through Accounts Receivable Alternate Customer or Master Customer File Maintenance.

3. Create Vendor and Terminal restrictions, if desired, through Accounts Receivable Alternate Customer or Master Customer File Maintenance. By default customer notification will be restricted to only those vendors and terminals identified by the terminal/destination combinations for the customer.

4. Set System Parameter 16004 to specify the number of days prior to the current date, inclusive for which pricing information is available.

5. Set System Parameter 16005 to hold the default pricing profit center.

Consult the Fuel Pricing Report documentation for detailed instructions on performing this setup.