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Consistency Analysis

Use this routine to analyze fueling import inconsistencies. After importing fueling operations, you need to analyze the consistency for the system to compare the imported data with the data already registered. Identify the inconsistency present in the record and, if needed, adjust or delete it.

The information displayed via parameter are from/to date, from/to error and from/to license plate. After you configure the parameters, the System displays the consistency analysis screen, which shows information of identified error codes and description, branch, CNPJ, service station name, fueling, date, time, gallons, amount, mileage, vehicle, license plate, fleet, code and driver name.

Through this routine the customer can access other registers to check and correct data.

Linha Microsiga Protheus - Inglês > Consistency Analysis-mnta700f_analise_consistencia.htm > help_button.zoom40.gif Tip:

The MV_NGMNTAF parameter indicates whether taking a fuel pump measurement is required to add a fueling operation, using the same measurement.

Linha Microsiga Protheus - Inglês > Consistency Analysis-mnta700f_analise_consistencia.htm > help_button.zoom40.gif Important:

Consistency analysis is done through the MV_NGIMPOR parameter, which indicates, in fueling related file imports, whether to consider the following: 1 - Agreement Code or 2 – Fuel Code.

Procedures

To check the consistency analysis:

1.	In the Consistency Analysis parameter window, fill out the fields according to question help instructions.

2.	Check the data and confirm the operation in OK.

The System displays the logical inconsistency correction screen.

3.	Select the rejected fueling operations and use the Edit option.

The System displays the record edit screen.

4. Make the changes needed to run the consistency analysis and confirm them in OK.

5. The edited record acquires the edited (green) caption. Confirm the screen in OK.

6. The question Do you wish to run the process? is displayed. Confirm it in Yes.

7. In the Consistency Analysis parameter window, fill out fields again according to question help instructions.

8. Check the data and confirm the operation in OK.

The System displays the logical inconsistency correction screen.

9. Check whether the record is not displayed onscreen. In case it is still on record as rejected, you must edit it again until the consistency analysis is correctly performed.