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  1. Double Click on "Meter Count Run" in the Navigation panel
  2. Click "New"
     
  3. Enter a "Description" 
  4. Click on " Extract Meters"
     
  5. Select "Meter Count Run Set" and "Meter Count Cycle" then click OK
     
  6. This will then generate the machines that require a count on the "Meter Count Run". 
  7. Click "General Email Batch" and select "Meter Count Req" to send an email to customers if you require the Meter counts or "Invoices" to Invoice the customer for the meter counts.
  8.  When Selecting "Meter Count Req" an email batch will appear with the customers details Click "Run Batch Now" button. This will send an email to the customer informing them that a Meter count is required.
     
  9. Once customer replies to email enter the count supplied and click "General Email Batch" and then "Invoices" . This will generate an Invoice for the meters.
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