Instructions : Import UGW Meter Reads

Img_tabs_3

Top  Previous  Next

 

img_Up_level

 

Activity Stages

 

Access

 

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.

img_note

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.

img_note

The nominated import file is processed to generate readings for each UGW Meter and Equipment listed in the file.
Errors and warnings messages are displayed in the memo field
Errors and warnings messages can be printed by using the btn_print button.

 

 

3: Resolve Errors / Exceptions

 

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 to select required filter criteria

3. Process any errors or exceptions.

img_note

ICE v2.15 Update
Previously when importing reads a "Multiple equipment match the serial no: xxx" message may have been generated if the same serial number was used on multiple equipment, even though only one was active.
e.g. If a machine was refurbished and put in the system twice with the same serial number and the old machine set to ^closed^ in the equipment masterfile, it may have still errored on the closed machine during the UGW import. This has been fixed  with the UGW import ignoring all machines that have a status of closed.
 
What the user is allowed to do will depend on the type of exception:
For “Multiple matching equipment” and “Equipment not found” the user is allowed to search for and set the equipment.  The selected equipment will be used for all exceptions with the same Device ID.
Duplicate reading” exception will allow the user to accept or reject record; all duplicate reads will be rejected by default.
Unmapped meters identified by the "UGW Meter not mapped to equipment" exception will require the user to exit and fix the mappings in the equipment master file before re-importing the file.

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

 

img_note

The following buttons can be selected:
btn_Print Import Results
btn_Print Import Readings
btn_Print Import Listing
btn_Select Import Billings

5. Click btn_Finished button when review is finished.

 

img_note

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.

 



Page Filename : sc_em_import_ugw_meter_reads_instructions.htm