AMI billing export validation rules code table

The AMI billing export validation rules code table defines values for AMI Billing Export Validation Rules.

Use the following procedure to configure the AMI Billing Export Validation Rules:

1. Go to System Administration > System Admin > Code Table Setup.

2. From the Code Table Selection list, select AMI Billing Export Validation Rules.

3. Use the Number of rows to insert on add dropdown menu to select the number of blank rows to add to the code table.

4. From the Code Table Setup menu, click Add. The new rows appear in the table.

5. Click to select each blank row added and configure the following parameters:

   • ID

   • Value

   • Sequence. Enter a numeric value from 1 to n, where 1 indicates the ID is the first value to display in the program dialog dropdown menu. Enter the Sequence starting with 0 (zero). The first item in the sequence is 0 (zero).

   • IsDefault. Defines this value as the default value.

6. Click Save.