Introduction

This section of the User Manual will help you maintain your estate database. It shows how to change an Account Number, Contract, Meter etc

Changing the Supplier and Account number

If you change Supplier, you need to update the Account number and Contract in Sigma.

Right click on the Supply Point > Edit

Click Change Contract

From Date - Enter the date of the change

Contract – Change to the new Contract

New Account Number – Enter the new number

Click OK

OR

From Bill Entry > Supply Overview

Click on the Supply Point, which will open the Supply Point Editor in Sigma

Follow the above instructions