Manual Bill Entry Validators

This section applies to manually entered bills only

Note, Validators in the General Bill Entry section also work with Manual Billing:

General Bill Entry Validation

Consumption Validation

PPU Validation

VAT & Tax Validation

Charges Validation

General Bill Entry Validation

BE – AccountLinkBillEditCheck 

 BE - BillAttachmentValidator 

BE – BillEntryStopper

BE – BillInvoiceDateValidator 

BE – BillInvoiceNumber  

 BE – BillReceivedDateValidator  

BE – ElecUseDeMin & BE – GasUseDeMin 

 BE – MDentry 

 BE – UniqueInvoiceNumberValidator 

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

BE – ActivateNewTax 

BE - WaterVat

Charges Validation

BE – BillThisPeriod  

BE – InvoicedvsCalc