You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 6 Next »

The Daily steps to Import and process the PPSI PT transaction file into Autofueling.

  1. Open a Browser and navigate to the www.pacpridenet.com website.
  2. log in with your participant ID and password.  Contact Pacific Pride Support if you need help with those items.
  3. Download the Daily Cost file.
  4. Download the PT transaction file.
  5. Import the Cost file.
  6. Import the PT file.
  7. Check the Edits.
  8. If Edits Good Post transactions.




DOWNLOAD DAILY COST FILE.

  1. on the main menu, select the Cost by Site from the REPORTS MENU section.  

  


***NOTE*** It is best to have your browser download settings set to ASK where to place the download file. This will let you control where the file is placed much easier.

In that screen, make sure the VIEW REPORT ONLINE is checked set the date to the day of the Cost file you want to download. Then select the DOWNLOAD COST file CIRCLE, and then CLICK the GET COST FILE Button.

If your browser is set to ask you where to download. Select the autofuel\data\imports folder, ( 1 below)  and add a .txt to the end of the file name ( 2 below).   Then click save. (3 below)  





This may take a minute to download as it is about a 5000 record file. The status will show in the lower left corner of the web page.

When it is finished, Click RETURN in the upper left of the Pacific Pride web page to return to the main page.


DOWNLOAD the PT FILE



From the Main Menu chose the File Transfer link in that section of the web page.



  • No labels