FieldDIRECT Import

The option to import from IHS, your Production numbers giving you the ability to produce State Production Reports. NOTE: This is an add-on Module. Also see FieldDIRECT Setup

Carthage Import

imports Daily Production and Daily Run Ticket data.  Select which file to import from, and what disposition code to import into. NOTE: This is an add on module.

PRS import

imports into daily production and daily run ticket from Pumper Pal (PRS) Data base. NOTE:  This is an add on module.

Import Prod/Sales Volumes

imports gas, oil, or water. The Production/Sales Date entered must be after the last updated cycle date.The tank/meter will need to be set up with "consider sold at time of entry" and the disposition code specified on the Tank/Meter Master in order to import properly. If Meter #/Tank ID is not given, then the first Meter/Tank for the given Property # will be used. Volumes will be imported into Daily Production as Sales.

NOTE: This option will look to the settings on the tank/meter maintenance for when to consider production sold at time of data entry.  If this option is not selected on the tank/meter, it will not create a sales record for the production.

Import Run Tickets

3 File Import types:  CODE format, Sentinel (non-CODE-unsupported), XLS/XLSX (will save the files as an XLSX first).  Imports into Daily Run Ticket file. Sulfur amounts will automatically be added. For split tickets, the "split ticket" column must contain the same ticket number. This column imports data into the Load Number field on the run ticket. Additionally truck wait time can now be imported.

•Include Inactive Properties

•Mark Manual Volume Override on tickets

•Allow Tickets with invalid or inactive tanks

•Convert tickets with invalid tanks and non-zero Gross Volume to Manual Vol Override

•Don't Import-Show Warning

•Import into Future Cycle

•Import Historical Tickets Only

•Use Crossref ONLY

Export Data files

Export production data - tables - CSV format.  This export can be run for cycle month or ticket dates except for Business Tech.  Also, can include seal on/off. The Business Tech export does not include tanks and strappings for tanks that are marked inactive. The export file will be located in XXXXX\PRT\OGP\OGPExport (XXXXX is the company code).

Export Run tickets to CSV

By accounting month or ticket date you can filter by operators, export lease level or ticket level, export to one file or one per operator.  Select whether you want all, update, or unupdated tickets.This report also features the option to be able to export allocated lease reporting level at the Allocated level (Header) or at the Allocation level (Detail) and Truck Wait Time. Fee codes, fee amounts, and mileage will be included in the export. The file will be exported to the path at the bottom of the screen in the company's PRT folder/accounting year-month.

OGPumper Import

This imports gauge and ticket information into Pak Accounting.

DOGG/Pumper Import

See Overview for more information.