Meter Journal Display

The Meter Journal Display frame allows you to view a list of meter transactions for a particular Unit or Component. You can also filter by the Location Where the Meter Changed, the Meter Source, and between ranges of dates.

 

It can be useful to check this frame frequently to help catch errors in meter entries so can make the necessary corrections. You can correct meters on the Unit/Component Meter Entry screen.

 

To run a search, enter in the selection criteria you want to filter by and click the Retrieve button. The list of records will display in the i-frame below.

 

Unit/Component Query Results

Each record will display the Unit/Comp Number, Location, Source (for example, W – Work Order, U – Unit/Meter Entry, V – Unit Asset Inventory, E – Commuter Usage), Primary Meter information, Secondary Meter Information, Application User, and Meter Updated information in a read-only format.

 

There are three flags at the end of each record, Meter Override, Ignore for Billing and Unit Rec Updated. The Ignore for Billing is the only flag that can be updated. If you want to ignore a certain transaction for billing purposes, check this box and click Save.

 

NOTE: large data-sets can cause display/performance issues, it is recommended to use additional filters to narrow your results to address any display issues.

 

Understanding the Meter Update Calculations

The following steps outline how the M5 system determines whether an entered meter value is valid. Meter validity depends on multiple factors and conditions as well as the value/setting of certain system flags.  

 

  1. M5 compares the value in the Length field on MCC Main against the number of digits entered for that meter.

  2. The system then calculates the maximum meter value based on meter size selected from step one.

  3. After the length check, the system moves on to see if the new meter is less than the current meter while the date value has advanced.

  4. Select the rollover percentage based on system flag values.

  5. Once the system has checked for a rollover, it looks to determine if the meter has exceeded the total amount of usage allowed based on the current meter reading, MCC min and max usages values, and total amount of time elapsed:

  6. The system uses the following criteria to process non-rollover meter entries:

  7. Determine if MCC information is available. This step is a good reason why users should always set meter limits on the MCC.

  8. Determine if the new meter value is outside the system calculated average.

 

Check Meter Routine

The following is how the M5 System performs the CheckMeter Routine:

 

  1. Select the maximum usage value from the MCC.

  2. Select the current meter date and value for the unit/component.

  3. Select the value of system flag 1012 (number of fiscal periods).

  4. Determine the number of days between the current meter date and the new meter date.

  5. Calculate and return the HighAllowMeter value based on the data from steps one through four.

System Flags

The following flags are mentioned above and have impacts on how M5 checks for and validates meter entries:

 

 

 

 

Last Update: 11/25/2020

 

 

NOTE: To view a list of System Flags and Role Privileges that may impact this screen, hover over the screen title in M5 to display the bubble help/tooltip. At the bottom of the bubble help/tool tip, there is a Settings hyperlink. Click that hyperlink to display the list of flags and privileges.

 

Additional training and technical documents on this subject may be available in the Resource Files area.