Start/Clear Cycle
The New Cycle Date must be manually entered on the first cycle. The subsequent cycle defaults to the next cycle month/year.
Clicking the Start Cycle button will:
- Update the gas cycle status to Started and the gas cycle month/year to the next month.
- The Start Monthly Cycle screen displays the Clear Cycle option, and the Start Cycle button is disabled (grayed out)
- Update Company Maintenance> First Purchaser Gas current cycle status and date
- Temporarily move gas ticket records for that cycle month/year to historical tickets for gas tickets. Those tickets are unavailable for editing.
- Gas ticket allocations are not being handled at this time.
- Recalculate gas ticket. - If the calc type is Auto-Calc MCF, only recalculate the MCF.
Clicking on the Clear Cycle will:
- Clear the current cycle.
- Open the cycle/month that was locked and allow gas tickets to be booked to that accounting month.
- Moves gas ticket records from historical gas tickets to the gas ticket maintenance screen.
- Gas tickets that have not already been extracted to revenue are now editable. New gas tickets can be added.
- Gas cycle status of Started is cleared.
- Cycle Status and date on Company Maintenance> First Purchaser Gas is cleared.
- Start Monthly Cycle Screen makes the Start Cycle button available and disables the Clear Cycle button.