Meter Import Post

Use the Meter Import Post to post the converted imported transactions to the billing transaction file for further bill processing.

Notes:

If a customer has a duplicate transaction in the billing file, as noted on the journal, the transaction will not be posted to the billing transaction file. A report of these accounts will display as part of the post routine. Print it and make necessary changes to ensure that each of these accounts is billed properly.
The Meter Import Post can be re-started, if it does not complete.
To see an example of the report, click Meter Import Post Sample.

Directions:

To open:

From the Export/Import Control panel, click Import Post .

Or, click Daily Work from the Menu, click Billing, click Meter Communications, and then click Import Post.

Or, use the keyboard shortcut: [ALT] [y] [b] [m] [p].

Import Post Window Example:

Import Post Prompts
Options	Entry Options: All Books Selected Books Note: If the selected books option is chosen, the following displays: From the book numbers list, select the books to post.
Batch	To specify a batch to post, enter the batch ID or click search to look for the ID. Leave Batch blank to include all batches.
	To begin the Import Post, click Post. Keyboard shortcut: [ALT + p] Or, to escape from this routine without posting, click Cancel . Keyboard shortcut: [ALT + c]
	When the Meter Import Post successfully completes, this message displays: To close out of the routine, click Done. Keyboard shortcut: [ALT + d] Note: If the Meter Import Post does not complete, this message alerts you.