Open Fuel Transactions

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Summary/Use Case

Report Summary

The Open Fuel Transactions report provides a detailed listing of all fuel-related transactions that remain open and have not yet been closed. This report is grouped by either vehicle or date and includes key transaction details such as gallons dispensed, cost per gallon, and total cost. Fleet managers can use this to monitor pending fuel entries and reconcile them before closing out periods.

Use Case

  • Reconcile open fuel transactions before closing out accounting periods

  • Monitor fuel usage patterns by date or vehicle for operational insights

  • Validate accurate fuel data entry before finalizing reports

  • Track open fuel-related costs by facility to support budget forecasting

  • Detect potential issues such as $0 fuel cost or incorrect odometer readings

Location: Where to Find It

Reports > RTA Standard Reports > Fuel > Open Fuel Transactions

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Data Filter Prompts

You will be prompted for filtering of the Data to specify and narrow down the data that will be pulled. See Data Filter List Below for Options

Parameter List

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Parameter Name

Value (Default)

Value (Notes)

Please select Date or Vehicle for grouping

Date

Options: Date or Vehicle

Data Filter List

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Filter Name

Recommended Filter Condition(s)

Value (Options)

Value (Default)

Value (Notes)

Facility

Is Between

1 - 99999

1

Can include all facilities from first (1) to last possible value.

Date Range

Is Between

Any Date Range

First to Last Day of Previous Month

Defaults to the full month of July 2025.

Vehicle

Is Between

Any Vehicle Range

blank - zzzzzzzzzzzz

Blank and zzzzzzzzzzzz represent the full vehicle range (first to last).

Report Output and Data Elements

Report Output

The Open Fuel Transactions report displays grouped entries of fuel transactions that have not yet been finalized. It lists transactions by vehicle or by date, based on the selected grouping parameter. Each row includes detailed information such as fuel type, quantity, odometer, and cost. Totals are calculated per vehicle and per facility where applicable.

Report Data Elements

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Column Number

Column Title

Data Notes

1

Date

Date the transaction was logged.

2

Transaction Number

Unique identifier for the fuel transaction.

3

Tank

Tank number used to dispense fuel.

4

Pump

Pump number used during the fueling event.

5

Fuel Type

Type of fuel dispensed (e.g., D = Diesel).

6

Tax

Tax classification for the transaction.

7

State

State where fueling occurred.

8

Odometer

Vehicle’s odometer reading at time of fueling.

9

Cost Type

Type of cost applied (e.g., Fuel, Parts).

10

$ / Gallon

Price per gallon for the fuel.

11

Miles

Miles attributed to the fuel transaction.

12

Quantity

Number of gallons dispensed.

13

Total Cost

Total cost calculated from gallons × $/gallon.