Queue item list

The queue item list provides a variety of details. Click a column header once to sort in ascending order, then click again for descending order. Right-click any column header to select which columns to show or hide.

• Meter ID. Defines the specific meter ID of the queue item.

• Service Point. Defines the specific service point ID associated with the meter ID.

• Billing Cycle ID. Defines the bill cycle name that is assigned to the request by the requesting system. The Bill Cycle identifiers are defined in the External System Billing Cycle ID table. Go to System Administration > System Admin > Code Table Setup.

• Rate ID. Defines the rate assigned to the service point.

• Account ID. Defines the account ID.

• Premise ID. Defines the premise ID.

• Endpoint ID. Defines the endpoint ID.

• Queue State. Defines the current state of the queue item. The valid values are as follows. New. No changes made. In Process. Changes made, but not finalized. Resolved. Changes made and finalized. Pending Manual Accept. User has manually accepted but IEE has not finished the operation. Pending Manual Validation. User has manually validated but IEE has not finished the operation.

• Validation Status.  Defines the overall validation status of the queue item. When the validation represents an entire meter with multiple channels, you can see validation statuses for individual channels in the Validation State window.

• Process Date. Defines the date on which this item was last sent through the Validation Engine.

• Start Date. Defines the start date of the first data point in the set.

• End Date. Defines the end date of the last data point in the set.

• Owner. Defines the person assigned to research and correct this error or exception.

• UDA (UDA1-UDA10). User-defined attributes. You can display a maximum 10 UDA columns.