Sigma Online User Manual

Valid Supply Point

Owned by Kim Gower
Last updated: Apr 29, 2020
1 min read

 GB – ValidSupplyPoint 

Checks to make sure a Supply Point is attached to the Account.

Validator Set Up


Variables

VariableDescription
Check valid supplierChecks that a Supply Point is attached to the Account
Invalid supplier name pattern

Enter:

  •  ^Unk.|^Unm.* is the default to allow a bill from any Supplier
  • Entering, for example, British Gas would fail if the Contract is currently with British Gas 


Failure Prompt


Shows that the Account isn't linked to a Supply Point

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