Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 21 Next »

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

Fields

FieldDescription
Type 
Number 
Status 
Date 
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
Date 
Count Method 
Old COunt 
Manual 
New Count 
Count Variance 

Comment

FieldDescription
  

 

Email Batches

FieldDescription
Transaction Number 
Name 
  

 

 

 

  • No labels