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Manual Bill Entry Validators

This section applies to manually entered bills only

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VAT & Tax Validation

Charges Validation

General Bill Entry Validation

Image ModifiedBE – AccountLinkBillEditCheck Image Modified

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Account Link Bill Edit Check
Account Link Bill Edit Check
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Image Modified BE - BillAttachmentValidator Image Modified

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Bill Attachment Validator
Bill Attachment Validator
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BE – BillEntryStopper

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Bill Entry Stopper
Bill Entry Stopper
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Image ModifiedBE – BillInvoiceDateValidator Image Modified

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Bill Invoice Date Validator
Bill Invoice Date Validator
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Image ModifiedBE – BillInvoiceNumber  Image Modified

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Bill Invoice Number (Manual Billing)
Bill Invoice Number (Manual Billing)
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Image Modified BE – BillReceivedDateValidator  Image Modified

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Bill Received Date Validator
Bill Received Date Validator
nopaneltrue

BE – ElecUseDeMin & BE – GasUseDeMin 

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Electricity Use DeMinimus and Gas Use DeMinimus
Electricity Use DeMinimus and Gas Use DeMinimus
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Image Modified BE – MDentry Image Modified

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Maximum Demand Entry
Maximum Demand Entry
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Image Modified BE – UniqueInvoiceNumberValidator Image Modified

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Unique Invoice Number Validator
Unique Invoice Number Validator
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Consumption Validation

Use the Validators listed in the General Bill Entry  -  Consumption Validation

PPU Validation

Use the Validators listed in the General Bill Entry  -  PPU Validation

VAT & Tax Validation

Image ModifiedBE – ActivateNewTax Image Modified

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Active New Tax
Active New Tax
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BE - WaterVat

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*Water VAT (Manual Billing)
*Water VAT (Manual Billing)
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Charges Validation

Image ModifiedBE – BillThisPeriod  Image Modified

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Bill This Period
Bill This Period
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Image ModifiedBE – InvoicedvsCalc  Image Modified

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Invoice vs Calculated (Manual Billing)
Invoice vs Calculated (Manual Billing)
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