Load Summary Report
The Load Summary report is automatically generated each time EFI transactions are loaded (FFEL). The Load Summary report is an "exception report"; it prints information for the transactions that were not loaded or transactions that need attention. Transactions that were loaded without any problems are not printed on this report. A summary is included at the end of the Load Summary report. This report should be printed or saved and kept on file until all transactions have been processed and verified for accuracy.
 At the bottom of the Load Summary report, the totals show how many transactions were processed and loaded, how many transactions were rejected, and how many of the loaded transactions have special messages that warrant attention. The Pump Summary is also included to provide a quick summary of the fuel cost and quantity dispensed from the pumps. Be sure to compare the computed totals against actual totals (from fuel logs, reports from fueling system, etc.) to validate the loaded data prior to processing the fuel transactions.
 The report columns are as follows:
Column Descriptions
Date- Fueling date
 Time- Fueling time
 Site- Fuel site/fuel island number
 Trn# Transaction number
 Typ- Transaction type
 Crd-1- Driver card number
 Crd-2- Vehicle fuel card number
 Vehicle # Vehicle number
 Pump- Pump number
 Prd- Product code
 Quantity- Fuel quantity
 Price- Fuel price
 Odom- Vehicle meter reading
 Department # Department number
 RVTransaction status; Not applicable for this report
 Message-Special messages regarding the transaction
Summary Info/Descriptions
Records: Processed- Total number of fuel transactions in the specified date and time range
 Records: Rejected- Number of fuel transactions not loaded
 Records: Spcl Msgs- Number of transactions with special messages
 Totals: Trans-Added- Total number of fuel transactions loaded
 Totals: Quantity- Total fuel quantity loaded
 Totals: Total-Cost- Total fuel cost loaded
Pump Summary Info/Descriptions
*An "N" in this column indicates the pump is not on file
 Pump- Pump facility and number
 Product- Product code and fuel type
 Site- Fuel site number where the pump is located
 Accm-Trn- Total number of fuel transactions loaded for the pump
 Accm-Qty- Total fuel quantity loaded for the pump
 Accm-Cost- Total fuel cost loaded for the pump. "***" is printed next to the total fuel cost to flag a potential problem (e.g. fuel price not found)
Special Load Messages
Refer to the following table for the special messages that may be printed on the Load Summary report. It is very important to look over the messages that are printed on the Load Summary report, and take any necessary action in order to avoid potential problems.
| Message | Meaning | Actions needed | 
| No F-xref crd | Vehicle EFI fuel cross-reference number not on file | 
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| No U-xref crd | Vehicle unit cross-reference number not on file | 
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| Tnk not found | Pump record found but the attached tank record is not on file | 
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| Pmp not found | Pump record not on file | 
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| Fty not found | Fuel type specified in product code not on file | 
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| Stg not found | Product storage variable missing in fuel type record | 
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| Pc not found | Product code not on file | 
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| Fuel Transfer | Transaction processed as a tank transfer | 
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| Reject Tran | Transaction dropped | 
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| Trans on file | Transaction has already been loaded | 
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