Holiday Group Editor

The Holiday Group Editor allows you to manage holiday groups. Holiday groups contain a collection of pre-defined days which a utility company observes. Within EnergyCAP Enterprise, time of use definitions "read" the information stored in a holiday group and use that information to break meter data into the appropriate time of use categories.

For example: Vendor XYZ defines on peak usage as usage occurring between the hours of noon and 4 PM on weekdays unless the particular weekday is a holiday, and all other usage is classified as off peak usage. Vendor XYZ would then list the holidays which it observes. The holidays defined by Vendor XYZ would be entered into a holiday group, allowing EnergyCAP Enterprise to properly place all usage recorded for a holiday into the off peak period.

1. Select Accounting > Rates.

2. From the Rate menu, select Editors > Holiday Group. The Holiday Group Editor window appears.

3. Add a holiday group by clicking . The Create Holiday Group window appears.

4. In the Code field, enter the holiday group name

5. In the Display field, enter the name to appear throughout the system. It is recommended that you use the same identifier as displayed in the Code field.

6. Select the appropriate vendor from the drop-down list.

7. Click to activate the remaining fields.

8. Click in the Day field then enter the holiday name.

9. Create the holiday definition by clicking in the Definition field then clicking . The Recurring Days window appears. Follow the instructions for Setting Recurring Days.

10. Repeat steps 7-9 to add other holidays and definitions for this holiday group.

11. After making your selections, click OK. The Create Holiday Group window closes.

12. Exit the Holiday Group Editor window by clicking Close.

1. Select Accounting > Rates.

2. From the Rate menu, select Editors > Holiday Group. The Holiday Group Editor window appears.

3. Select the appropriate holiday group then click . The Holiday Group Properties window appears.

4. Modify the display by clearing the Display field then entering the new display. It is recommended that you use the same identifier as displayed in the Code field.

5. Modify the vendor by selecting the new vendor from the drop-down list.

6. Add a holiday by clicking .

   1. Click in the Day field then enter the holiday name.

   2. Create the holiday definition by clicking in the Definition field then clicking . The Recurring Days window appears. Follow the instructions for Setting Recurring Days.

7. Remove a holiday by selecting the appropriate day then clicking . The Confirm window.

   • Select Yes to delete the holiday.

   • Select No to cancel the operation.

8. Modify a holiday name by clicking in the Day field then entering the new name.

9. Modify a holiday definition by clicking in the Definition field then clicking . The Recurring Days window appears. Follow the instructions for Setting Recurring Days.

10. After making your selections, click OK. The Holiday Group Properties window closes.

11. Exit the Holiday Group Editor window by clicking Close.

1. Select Accounting > Rates.

2. From the Rate menu, select Editors > Holiday Group. The Holiday Group Editor window appears.

   • Holiday groups are listed by vendor and name. You can sort the lists by clicking on a column heading. Sort the lists in reverse order by clicking the column heading again.

3. Select the appropriate holiday group.

4. Click . The Confirm window appears.

   • Click Yes to delete the holiday group.

   • Click No to cancel the operation.

5. Repeat steps 3 and 4 to delete other holiday groups.

6. Exit the Holiday Group Editor winow by clicking Close.