Orange County NC Website
Browse       Search
1 <br />300 – Single Vendor Fuel Import: <br /> <br />The Fuel Import (FI) is a COTS add-on. It is a robust yet <br />inexpensive way to import data from a Fuel System Vendor <br />(FSV). It requires significant configuration and testing by <br />FASTER. Below are important items the customer will need to <br />provide for FASTER to configure, test and deploy: <br /> <br />1. FSV Fuel File Layout Definition – This is the layout for the <br />export file you plan on receiving regularly from your FSV. It <br />defines your fuel export file's columns, positions and/or <br />delimiters (if used). <br />2. Fuel System Export Files - Live production export files from <br />the fuel system, including the complete disbursement <br />transaction data. A minimum of 100 transactions will be needed <br />for proper testing. The export files generated from your fuel <br />system must be flat files, not reports, and not generated in <br />Microsoft Excel. It is important you ensure your FSV does not <br />change this export file as any changes may require additional <br />configuration and testing. <br />3. Completed FI-Customer Configuration Form -This is a <br />detailed form that assists you in providing all the information <br />required for the FI to be configured and tested properly. <br /> <br />(This FI does not import Site & Dispenser information. You can <br />add the importing of Site & Dispenser data to the FI for an <br />additional ($2,500) cost.) <br />$5,000 <br />1 <br />311 – FASTER Web Generic Inventory Import Utility <br />(Walker/NAPA) <br /> <br />This COTS interface permits a Customer to import inventory <br />data. For example, you can use this to import parts data from <br />vendors who manage your parts storerooms. You will want to <br />provide your vendor the export file requirements and get their <br />confirmation that they can provide an export file that meets the <br />specifications. FASTER can provide the export file specification <br />document for this utility. <br />(Please note: This import is designed for vendors and <br />customers who prefer or are limited to a daily batch update of <br />inventory. If you prefer real-time, importing or exporting of <br />inventory data, you may want to buy FASTER’s API add-ons <br />instead of this import. FASTER has sophisticated APIs that can <br />handle a broad array of integration needs. FASTER, your IT <br />staff or the other vender can build middleware that can enable <br />FASTER’s APIs to consume and pass data to and from your <br />vendor.) <br />This import consists of two main components: <br />1. A FASTER Web add-on application that retrieves an export <br />file provided by your vendor from a designated file location, <br />SFTP, or FTP site and imports the data into FASTER Web. The <br />vendor created export file will need to contain items issued by <br />the vendor for the previous day and credits to work orders for <br />the previous day. <br /> - A record with a positive Selling Price will be treated as a <br />issue. <br /> - A record with a negative Selling Price will be treated as a <br />work order billing adjustment. <br /> <br />2. A special version of the work order print which includes (but <br />is not limited to) a work order number, technician identifier, <br />and repair identifier. Vendor personnel must enter this data into <br />their system in association with the item that is being issued so <br />$9,000 <br />21