The PetroVend Import screen allows users to import CSV files containing data as it pertains to used fuel cards set up via Setup > Bank Accounts > Fuel Cards in order to create manual journals.
This screen only pertains to districts using the PetroVend vendor.
1. From the Setup menu, click Bank Accounts.
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2. Click the Fuel Cards tab to view and enter card information. Once cards are entered, files can be imported.
See Bank Accounts > Fuel Cards for detailed information.
3. From the Warehouse menu, click PetroVend Import.
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4. Click Choose File.
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5. Select the file and click Open.
6. Click Upload.
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7. Review the report and click Confirm to create the manual journal.
Once confirmed, a manual journal draft is created and can be open and submitted via Budgeting/General Ledger > Manual Journals or Internal Account Manual Journals.
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