Reset Meters to 0 in v4.3 Style Contracts

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The following explains how to reset black meters to zero in v4.3 style contracts only. This will not work for v4.4 style contracts.

 

First, take note of the current meter counts for all meters, including service meters.

 

zerocount

 

Second, the stock codes must be set up as Journal type codes.

 

Create a Workshop job for the machine and enter the stock codes, along with negative quantities that match the current meter counts:. Ensure the Unit is the normal attribute for the stock codes, and the price is $0 on every line.

 

zerocount1

 

You will Docket the job, rather than invoice it, prior to which, you can choose to hide the stock on the invoice so it does not show up on the customers debtor record. Otherwise, you may decide to let the customer see the transaction details so they understand why the meters were returned to zero.

 

zerocount2

 

You can now see that meters have been reset to 0.

 

zerocount3

 

Further information

Changes from v4.3 to v4.5

Overview

Managed Print Services Security

Operation

Setups

Items

Templates

Advanced Creditors

Jim2 API Service Integrations

Assets

Contracts

Contract Reports

Meter Overview

Meter Reading Options

Service

Billing

Consumables

Preview Pane

Apply Price Increases

Invoicing

Recommended Reports

Refurbishing and Replacing Machines

Reverse Incorrect Meter Reads

Set Up and Use Text Email Request

Set Up and Use Web Meter Reads

Set up QR Code