| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-219911 - Gasboy Misc/Vehicle Entry|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-219911]
Issue: Tested in Company 91
* System Manager > File Field mapping > Gasboy Detail
* shows correct identifiers for Vehicle numbers for both record marker and Column Mapping
* Import file
* No errors
* Vehicle info not showing
No errors showing in errors tab for individual transactions.
Please see attached files for import. Also attached import results.
Resolve:
Two issues:
1) If no matching records for vehicle are found from file imported, should provide an error message.
2) Vehcile number should be importing with current file mapping setup.
Requirement:
* When Vehicle is not required by the customer, but a transaction has a vehicle # provided on the import file
** Set Transaction as Invalid.
** Give error message:
*** Invalid Vehicle # 1234, setup vehicle in Card Accounts to correct, or recaclulate to remove this error and leave the vehicle as blank.
** On Recaculate, the Vehicle # will be blank and will not give an error a second time and no longer be set as invalid.
* When Vehicle is Required by customer
** Continue with existing error messages/business rules:
*** Setting Transaction as Invalid
*** Giving Error Message:
**** Vehicle # is Required.
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