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Compares the invoice meter readings against meter readings entered into Non-Periodic Channels. Requirements: Needs the Meter Serial Number to be entered into he the Sigma Bill entry screen and a Meter with a Non-Periodic Channel |
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The Validator requires the following for it to workset up:
- The Account and the Meter to be in the same Supply Point
- The Meter Serial Number to be entered into the Sigma Bill Entry screen
- The Meter to have a Non-periodic Channel
- The Non-periodic Channel to have a Property Key (ELECTRIC only)
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The Account and the Meter to be in the same Supply Point
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- Enter the Meter Serial Number in the Meter number field when creating the bill (or it will be automatically entered via the EDI File)
- Note: Once this has been added to a bill, it will automatically show on the next bill that is added
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The Meter to have a Non-periodic Channel
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Validator Set up
Variables
| Variable | Description | |
|---|---|---|
| Tolerance limit (%) | Enter the required tolerance percentage, ie 10 (for 10%) |
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(E12345) - The name of the Non Periodic ChannelMeter
IF THE BILL PERIOD IS 1/2/20 - 28/2/20, WHY IS THE PROJECTED METER READING 13308 - THE LAST READING IN THE CHANNEL IS 13000 OF 31/3/20 (AFTER THE BILL PERIOD??)