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Bill
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This section applies to EDI and manually entered bills
The Generic Bill (GB) validators apply to both EDI (Bulk Billing) and BE (manually entered bills)
GB – BillInvoiceNumber
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GB – CapacityAgainstSupplyPoint
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GB – CapacityTolerance
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GB – ClosedSiteAccount
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GB – CorrFactorsvsPrevious GAS ONLY
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GB – MDvsAC
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GB – MeterFactorvsPrevious
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GB – MeterSerialNumberCheck
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GB – TagvsPrevValuePct
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GB – TagvsPropertyKeyPct
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GB – ValidSupplyPoint
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Tags
Bill Tags are the fields in the bills. Sigma has 'tag' number for each field and this can be used to identify what field you want to validate against.
For example, here are a couple of Validators that require a Bill Tag:
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Use the following information to find the correct Bill Tag.
Note: Each Commodity will have different Tags for the same fields, for example the PPU (pence per unit) will be in a different Tag number for Gas, Electricity and Water.
- Open Bill Entry Original
- Open any Bill of the Commodity you require
This is the cell that you want to check, for example the first line of a Gas bill. To find this number open a bill of the correct commodity.
Click on Show Bill Tags
The figure in the field will change to show you the tag number. Click Show bill tags again to return to the entered figure
In this example the number to enter would be 2201