Roll Through Report
Inactive Roll Through Report
Contents STEP ONE – Run Your Monthly Shipper Balance Report .......................................................... 2 Find Shipper Balance Report.................................................................................................. 2 Running Shipper Balance Report ........................................................................................... 3 Executing Your Shipper Balance Report................................................................................. 8 Shipper Account Balance – Process Queue ID....................................................................... 9 STEP TWO – Run your Inactive Roll Through ..........................................................................10 Finding Inactive Roll Through Report ....................................................................................11 Inactive Imbalance – Parameters ..........................................................................................12 Inactive Imbalance Report .....................................................................................................12 Reconciliation Report ............................................................................................................13
Support Contacts ......................................................................................................................14
The Inactive Roll Through report details the amount being transferred from the Monthly TEP account into a customer’s Daily TEP account on the last day of the month summarized by meter. PPA’s are also split out on this report.
A 2-step process is required to run this report.
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Inactive Roll Through Report
STEP ONE – Run Your Monthly Shipper Balance Report
Find Shipper Balance Report
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Inactive Roll Through Report
Running Shipper Balance Report
SHIPPER BALANCE REPORT – BP NUMBER
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Inactive Roll Through Report
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Inactive Roll Through Report
SHIPPER BALANCE REPORT – ACCOUNTING MONTH
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Inactive Roll Through Report
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Inactive Roll Through Report
SHIPPER BALANCE REPORT – ACCOUNT TYPE
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Inactive Roll Through Report
Executing Your Shipper Balance Report
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Inactive Roll Through Report
Shipper Account Balance – Process Queue ID
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Inactive Roll Through Report
STEP TWO – Run your Inactive Roll Through
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Inactive Roll Through Report
Finding Inactive Roll Through Report
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Inactive Roll Through Report
Inactive Imbalance – Parameters
Inactive Imbalance Report
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Inactive Roll Through Report
Reconciliation Report
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Inactive Roll Through Report
Support Contacts Customer Service Administrators
• Email: Transport@transgas.com (nominations, invoices, allocations) • Email: tglcontracting@transgas.com (contracts) • Phone: 306-777-9900
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