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 Sigmat
• Then follow the above instructions