Overview
Each machine in Readysell has an invoice cycle. This is used to determine how often the meter count needs to be extracted for each machine.
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- Count information is captured for all meters on the meter count run.
- The meter count run is invoiced.
- The meter count on each machine is updated.
- Invoices are emailed or printed.
- Emails are received from machines and associated with meter count run lines.
- External meter counts are entered on the meter count run.
- Customers are emailed to request meter counts.
- Emails are received from customers regarding meter count runs.
Reference
Buttons
Image | Function | Description |
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Extract Meter | Extract meter readings into this meter count run | |
Finalise | To finalise meter count run extracted updates | |
Generate Email Batch | Generate meter count request email batch | |
Run Batch Now | Send meter count request emails to customer |
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Field | Description |
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Machine | Machine ID |
Meter | Meter name e.g. Colour, Black and White |
Type | Change from the default Normal to Correction to enter the correction price for this line |
Count Method | The meter counting method for this line |
Price | Charge price per count increment for this line |
Old Count | The old count for the meter count run line |
New Count | This is the new count for the meter count run line |
Suggested New Count | New count as recorded on the meter count request email |
Manual New Count | Manually estimated new count |
Count Variance | The count variance for this line e.g. equates to New Count - Old Count |
Value | Total value for this line e.g. equates to Price * Count Variance |
Correction Price | Over-riding price Corrected price for this line. Select Correction for the Type field in-order to key in the Correction Price |
Correction Value | Total corrected value for this line e.g. equates to Correction Price * Count Variance |
Comment | Any notes for the line |
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