Versions Compared


  • This line was added.
  • This line was removed.
  • Formatting was changed.


  1. Select the Accounting | Rates. The Rate Manager appears.

  2. Click rate_lst.gifImage RemovedImage Added to navigate to the vendor under which the rate exists.

  3. Select the appropriate rate.

  4. Right-click and select Properties | Simple. The Rate Properties window appears.

  5. Select the General tab.

  6. If applicable, edit the rate name in the Name field. Typically, the rate name listed on the actual bill is used. Rate names found on bills differ occasionally from the names found in tariff information.

  7. If applicable, edit or enter any comments about the rate in the Note field (comments specific to this rate, up to 255 characters).

  8. Select the Specifics tab.

  9. Select the Interface from the drop-down list. Input and Output choices will vary depending upon the Interface selection.

    • Rate Properties

    • Bill Calculation

    • Meter Details

  10. Assign an input by clicking plus.gifImage RemovedImage Added. The Create Input window appears.

  11. Modify an existing input by selecting the appropriate input then clicking properties.gifImage RemovedImage Added. The Input Properties dialog appears.

  12. Assign an output by clicking plus.gifImage RemovedImage Added. The Create Output window appears.

  13. Modify an output by selecting the appropriate output then clicking properties.gifImage RemovedImage Added. The Output Properties dialog appears.

  14. Delete an input or output by selecting the appropriate item then clicking minus.gifImage RemovedImage Added. The Confirm window appears.

    • Select Yes to delete the input or output.

    • Select No to cancel the operation.

  15. After making your selections, click OK. The rate is modified.