Sigma Online User Manual

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Validator Set Up


Variables

VariableDescription


Bill Entry details


Failure Prompt




BE – MDentry 

Used to ensure a maximum demand is entered on to the invoice screen. Works by comparing the maximum demand tag cell against the previous invoice; if the previous invoice is greater than 0, then the validator will fail if maximum demand has not been entered.

BE – WaterVat

Used to ensure that water invoices have 0% VAT.


Set Up:

Variable, VAT Limit:  Enter 0 to ensure VAT isn't charged on a Water Bill


BE – UniqueInvoiceNumberValidator

Checks if the invoice number is unique to that account.


Tenant Billing

The Tenant Billing (TE) validators apply to Tenant Billing only:

TB - HfdChannelGapCheck.xml

Checks for any gaps in Periodic Channel Data

TB - ZeroConsumptionCheck.xml

Checks to see if the consumption is zero

TB - totalConsumptionTol.xml

Checks that the total consumption on this bill is within a set percentage of the previous bill

The percentage is set by the User

TB - totalConsumptionTolYear.xml

Checks that the total consumption on this bill is within a set percentage of the previous years bill

The percentage is set up the User



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