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:
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Setting up the Fuel Card service on a contract
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Creating a Fuel Card - Assigning to a Contract
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Creation of attachments and invoices for clients
First of all, you need to set up the basic dials related to fuel cards:
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Service Types
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Fuel Card Types
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Fuel Card Type Products
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Fuel Card Charge Types
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Fuel Card Service Ranges
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Fuel Service Pricelist
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Fuel Card Discounts
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Fuel Card Rates
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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 |