Bills - Validation Results EI Reports

This page shows Reports that use the Bills - Validation View. The first column has a link that will open the Report in Energy Intelligence.

Click on the link in the table to take you directly into the Report in Energy Intelligence in your own database.

Report Link - click on the link to log into Sigma and view the Report	Thumbnail	Report Description
Bill Validation Statistics		Bill Validation Statistics for the last Calendar Month This report details the validation results for bills loaded into Sigma in the last calendar month.. Entering a Loaded Date Range is mandatory
Bulk Bill Batch - Invoice Details		Bulk Bill Batch - Invoice Details Drill down report from Bulk Bill Summary Report. Displays details of the invoices within a Bulk Bill Batch.
Bulk Bill Summary Report for today minus 12 months		Bulk Bill Summary Report for today minus 12 months Displays summary information on the Bulk Bills loaded into Sigma. By default batches loaded in the period of today minus 12 months are displayed. Contains Drill Down from the Batch Number to related batch validation and invoice information.
Bulk Bill Validation - Failed Validators in Batch		Bulk Bill Validation - Failed Validators in Batch Drill down report from Bulk Bill Summary Report. Displays details about the invoices which have one or more validation failure in a batch.
Bulk Bill Validation - Unable to Complete Validators		Bulk Bill Validation - Unable to Complete Validators Drill down report from Bulk Bill Summary Report. Displays the validators that were unable to complete in a batch.
Bulk Bill Validation - Passed Validators in Batch		Bulk Bill Validation - Passed Validators in Batch Drill down report from Bulk Bill Summary Report. Displays validation details about the invoices which have one or more passed validator in a batch.
Forensic Validation - PPU		Forensic Validation - PPU This report details the validation results for the PPU rates for bills loaded into Sigma. By default it is set to run for the last calendar month and only show the validators that failed. The option to filter on account number and possible query value is available. There is also a drill through function on individual accounts.
Forensic Validation - Standing Charges		Forensic Validation - Standing Charges This report details the validation results for the Standing Charge rates for bills loaded into Sigma. By default it is set to run for the last calendar month and only show the validators that failed. The option to filter on account number and possible query value is available. There is also a drill through function on individual accounts.

Bill Validation Statistics for the last Calendar Month

Bulk Bill Batch - Invoice Details

Bulk Bill Summary Report for today minus 12 months

Bulk Bill Validation - Failed Validators in Batch

Bulk Bill Validation - Unable to Complete Validators

Bulk Bill Validation - Passed Validators in Batch

Forensic Validation - PPU

Forensic Validation - Standing Charges