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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.

Each invoice cycle involves the following:

  • 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
Field
Description
Extract MeterExtract meter readings into this meter count run
Generate Email Batch 

Fields

FieldDescription
Type 
Number 
StatusThe meter count run status (e.g: in progress, active,)
DateThe date meter count run was created
DescriptionThis field contains a description of the meter count run
ValueThis field shows the value for the meter count run
Meter Count CycleThis is the meter count cycle for this run
Token 
SiteThis field shows the name of the site

Line Items

FieldDescription
Machine 
Meter 
Type 
Count MethodThe method for this line
Price 
Old CountThe old count for the meter count run line
New CountThis is the new count for the meter count run line
Suggested New Count 
Manual New Count 
Count VarianceThe count variance for this line
ValueThis field shows
Correction Price 
Correction 
Value 
Comment 

Meter Usages

FieldName
Meter 
Old Count 
NewCount 

Meter Counts

FieldDescription
DateThe date and time of the meter count
Count MethodThis field shows the count method for this meter count
Old CountThe old count for the meter count
Manual 
New CountThis is the new count for the meter count
Count VarianceThis field shows the count variance for this meter count

Comment

FieldDescription
  

 

Email Batches

FieldDescription
Transaction Number 
Name 
  

 

 

 

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