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General Bill Entry Validators

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

Insert excerpt
Bill Invoice Number
Bill Invoice Number
nopaneltrue

GB – CapacityAgainstSupplyPoint

Insert excerpt
Capacity Against Supply Point
Capacity Against Supply Point
nopaneltrue

Image Modified GB – CapacityTolerance Image Modified

Insert excerpt
Capacity Tolerance
Capacity Tolerance
nopaneltrue

Image Modified GB – ClosedSiteAccount Image Modified

Insert excerpt
closed site
closed site
nopaneltrue

GB – CorrFactorsvsPrevious GAS ONLY

Insert excerpt
Correction Factor vs Previous (GAS ONLYOnly)
Correction Factor vs Previous (GAS ONLYOnly)
nopaneltrue

Image Modified GB – MDvsAC Image Modified

Insert excerpt
Maximum Demand vs Actual Capacity
Maximum Demand vs Actual Capacity
nopaneltrue

Image Modified GB – MeterFactorvsPrevious Image Modified

Insert excerpt
Meter Factor vs Previous
Meter Factor vs Previous
nopaneltrue

Image Modified GB – MeterSerialNumberCheck Image Modified

Insert excerpt
Meter Serial Number Check
Meter Serial Number Check
nopaneltrue

Image Modified GB – ValidSupplyPoint Image Modified

Insert excerpt
Valid Supply Point
Valid Supply Point
nopaneltrue

...