Reports in Energy Intelligence are grouped into the following 'Views'. A 'View' is the main source of data used to create the Report.
The following pages will shows examples of the Reports, along with a link to take you to the Report in your Energy Intelligence.
Report Link - click on the link to log into Sigma and view the Report | Thumbnail | Report Description |
Bill Validation Statistics for the last Calendar Month | Details the validation results for bills loaded into Sigma in the last calendar month. | |
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 | 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 | 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 | 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 | 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 | 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 | 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. |