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Setup File Maintenance: Define - Auto-Read
system,
edit listing Work Order transaction codes, meter reader Work Order note codes,
U.S. Postal control file maintenance. Define accounts to exclude from
miscellanies mailings. Master File Maintenance: Maintain and control the master files for the Company ,Town Codes / Name and School Codes, and complaint logs. Define System Defaults: Define and set the defaults for the printers, sounds, field entries, billing A/R codes, standard Invoice print / post options. Define penalty's for special bills, Define miscellanies adjustments to bill cycle warnings and error flags. Add notes to laser printed Invoices and Vouchers. Maintain Commissioners names. Define MS-Dos commands. Group Maintenance and Listings: Maintain - group code master files and account group codes. List group codes / accounts General File Maintenance: A/R Transaction Codes File, Item Master File, Meter Code File, Rates File, Minimum Rates per meter code, Invoice message file Browse: Browse - Customer Service files, customer tax lot data, account open A/R balance inquiries. Re-compute account open balances. Meter change - selections, edit listings, postings, meter changed history - non billed. Search meter files. Browse changed read / curb stop data, tap inspection maintenance and listings. Standard Billing: Create - Billing
work
files, Auto-Read route
assignments. Miscellaneous Billing: Update and print - miscellanies Bill files, Billing edit listings, Invoices and post to history, Penalties: Generate and maintain penalties work files. Print penalty work file edit listings. Apply penalties to A/R files. Browse or list non-billed penalty records. Browse penalty job status control files. Special Billing: Print - special
billing edit
listings, special bills and post to A/R file,
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