Import Audit

Ticket Import Audit

Overview - Import Audit is a designed to allow tickets to be imported from other sources that include Mobile Dispatch, Ticket Relay, and Ticket Exchange.

Screen Location - Main Menu > Tickets and Time > Import Audit

Note: Imported records will be transferred to the Audit screen before becoming ticket records. Ticket date, Truck #, Tag #, Ticket # and Quantity will be populated.

1. The auditor then selects the appropriate Driver, Order or Job, Job line and populates the PW hours fields.

1. Once the imported records have been completed and validated by the system, the red highlight will be cleared and the records can then be processed into a ticket batch.
2. Click the Process Batch button to process the records on the screen to a Ticket Batch. Note: Deleting a Ticket or Ticket Batch returns the records to the Audit Screen.

Note: Fuel surcharge and tax records are not imported from the CSV file.

Note: A Ticket Exchange file cannot be imported more than once. If re-import is required, the audit records must first be deleted from the audit screen using the Right Click function.