WI: Duplicate Readings

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Instructions : Duplicate Readings

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plus Activity Stages

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1

Select import file

2

Process UGW Reads

3

Resolve Error : Accept/Reject Reading

 

plus Access

Path:

Operations ð Automatic Billing ð Selections

Right click form header ð Processes ð Import UGW Meter Reads

Speed Button:

 

 

1: Select import file

 

ICE Main Screen

1. Use the menu path:

Operations ð Automatic Billing ð Selections

 

 

Automatic Billing Centre

1. Right-click on the form header and select the following:

Processes ð Import UGW Meter Reads

 

 

 

2: Process UGW Reads

 

UGW Meter Read Import

1. Complete the following fields:

Field

Comments

UGW Meter Reading Import File

Enter the required file name by clicking btn_browse (browse) button and selecting the file to be imported

 

2. Click btn_validate file button to validate the structure and content of the file.

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The results of the validation process are displayed in the memo field and if any errors or warnings are detected a message dialog will be displayed.

The validation results can be printed by clicking the btn_print button.

After a successful validation the btn_next button will be become enabled to allow the user to progress through to the next stage.

3. Click btn_next button to continue.

4. Click btn_Process UGW Reads button.

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The nominated import file is processed to generate readings for each UGW Meter and Equipment listed in the file.

The error message displayed when importing the UGW Meter Reads will indicate which piece of Equipment has the duplicate readings.

e.g.:

img_Error_Duplicate Reading

the above error message indicates that the equipment with Equip ID of '7' has the duplicate readings. The second import on 27th November 2006 has provided a reading of '80'

An investigation is required to resolve which reading should be accepted.

If the second import reading is correct, acceptance will overwrite the original value.

If the second import reading is incorrect, rejection will leave the original value intact.

 

 

3: Resolve Error : Accept/Reject Reading

 

The following provides the instructions for the example where the investigation has found that second import reading is correct and we need to Accept Reading:

 

UGW Meter Read Import

1. Click btn_next button to continue.

2. Complete the following fields:

Field

Comments

Exception Filter

Click btn_arrow_drop down (drop-down) button

Select Duplicate reading filter criteria

3.Select required reading in grid.

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An investigation has found that the second import reading is correct in this scenario

4. Click btn_Accept Reading button

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Acceptance will overwrite the original value.

The reading can still be rejected at this stage by clicking the btn_Reject Reading button.

5. Click btn_next button to continue

6. Review Import by clicking appropriate button (if required).

 

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The following buttons can be selected:

btn_Print Import Results

btn_Print Import Readings

btn_Print Import Listing

btn_Select Import Billings

7. Click btn_Finished button when review is finished.

 

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All imported Reads are saved

Log and Import file are saved to the archive directory defined in the system defaults.

At anytime in the process the user can click the btn_Cancel button to abort.

This prevents any reads from being saved, but a log will still be recorded (and marked as aborted) if a file have been processed.

 

 


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