Sigma Online User Manual

Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

Version 1 Next »

Validator Set Up


Variables

VariableDescription


Bill Entry details


Failure Prompt



BE – BillInvoiceNumber 

Ensures that an invoice number is being entered.


Set Up:

FieldCriteria
Minimum invoice number length (chars)Enter a minimum of 1 (Sigma will then expect to see an Invoice number)
Maximum invoice number length (chars)Enter a maximum length that the invoice should be
Pattern that invoice field must adhere toEnter .+    W H Y  ????


BE – BillReceivedDateValidator 

Ensures that a received date is entered in the invoice screen.

No additional set up required.

BE – BillThisPeriod 

Checks to make sure the Bill This Period cell has been populated.


No additional set up required.


BE – ElecUseDeMin & BE – GasUseDeMin 

Checks whether a value of 1 has been entered in the deminimus cell. Validator will fail if any other value is there. If the 1 is present and the cost of the invoice is not adding up then it may be that CCL has been incorrectly charged.

BE – InvoicedvsCalc 

This validator compares the invoice cost with the calculated Sigma bill cost and will fail if out of the tolerance threshold.

Set Up:

FieldCriteria
Bill will pass validation in the Query Value is less than (£)If the monetary difference is less that this figure, the validator will fail
Tolerance value (%)Minimum value of 0 (if you want it to be exact)


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



  • No labels