MRA Data Transfer Catalogue (DTC) Change Proposal Form
|
|
|
- Christiana Holland
- 9 years ago
- Views:
Transcription
1 MRA Data Transfer Catalogue (DTC) Change Proposal Form YOUR REFERENCE ORIGINATOR (MRA Change Administrator) DTC CP NUMBER (assigned by Gemserv Change Co-ordination) SPONSOR APPROVAL (MRA Contract Manager) 3220 Originator name: Emma Howlett (on behalf of the Issues Resolution Expert Group) Name: Jon Russell Company: Gemserv Company: British Gas Trading Telephone number: Telephone number: Fax number: Signature: Date: 08/10/2003 Date: CHANGE PROPOSAL TITLE Amend the Valid Set for the Domain String and add notes DESCRIPTION OF CHANGE Changes to Domain String to: 1) Include special characters within the valid set, and 2) Add note to highlight the Valid Set for Domains String and Text is identical Attachments Supplied? Formatted BUSINESS JUSTIFICATION FOR CHANGE There is currently 55 data items within the DTC that have the Domain String (refer to list below), the current valid set for this Domain currently reads Any alpha and/or numeric characters where alpha characters are in the standard English language set, however 12 of these Data Items (highlighted in bold) highlight special characters within the valid set, therefore to remove this discrepancy there is a requirement to amend the Valid Set for the Domain String to include Special Characters. Parties have also queried the difference between string and text, therefore to add clarification regarding this issue a note has been added to the String domain. IMPACT ASSESSMENT (Guidelines for suggesting implementation dates: 6 months min for changes impacting systems and software; 4 months min for changes impacting operational procedures; or 2 months min for changes to documentation only). Big Bang (This is the default implementation method. Participants to implement change on the Implementation Date) Optional (Participants can implement at any time from the Implementation Date, as agreed between parties) Proposed Implementation Date (if appealed this date may need to be revisited to accommodate the lead times suggested above.) (NB MDNS Upgrades occur in May, August, November, February) Implementation Date May 2004 DTC Release
2 Parallel Test (Participants to test from Parallel Test Start Date as agreed between parties. Participants to implement change on Implementation Date. Please note that if Parallel Testing using a new Flow Version Number is Proposed, this CP needs to be accompanied by another CP to remove the old version number of the Flow.) Parallel Test Start Date Parallel Test End Date (Implementation Date default is 3 months after the Parallel Test Start Date) Value of Test Flag (only to be completed if a specific test flag is required) Identify any organisations impacted or associated changes required. REFERENCE TO DATA TRANSFER CATALOGUE Catalogue version number: 7.6 * Data Flow reference & Version Number: * Domain Name: String * Data Item reference number: Refer to spreadsheet below *Associated References: Please return the completed form to Alexis Nelson at Service Management Fax Number: or Address: [email protected] Administered by 7 th Floor, Centurion House, 24 Monument Street, London EC3R 8AJ
3 Item Count er Item Name Item Valid Set Item Domain Name 4 Meter Id (Serial Number) Any within the constraints of the format. Defined by manufacturer. Usually 8,9,10 characters. String CHAR Service Reference set. String CHAR Service Level Reference set. String CHAR Customer Name 382 Channel Number Any within the constraints of the format String CHAR Communications Address Any within the constraints of format. String CHAR 2 4 Customer Reference 389 Number 410 Manufacturers Make & Type 418 Meter COP String CHAR Outstation Id Any within the constraints of the format. String CHAR CT Ratio See notes. String CHAR VT Ratio Any within the constraints of format. String CHAR Outstation PIN Any within the constraints of format. String CHAR Outstation COP Values are:- String CHAR Outstation Password Level 1 Any within the constraints of format. String CHAR Outstation Type Values are:- String CHAR Interruption of Supply 486 Reference 489 Site Contact Name Site Contact Telephone 490 Number Any within the constraints of format. String CHAR Site Contact Fax Number Any within the constraints of format. String CHAR Customer Descriptor A string of alpha numeric characters within the constraints of the format. String CHAR Mailing Name 693 Customer Password Supplier Reference Timing Device Id (Serial 716 Number) Any within the constraints of the format (may be missing). String CHAR Postcode Any alpha, numeric set of characters where alpha characters are in the standard English language set. String CHAR Supplier Contact Name String CHAR 3 3 Item Logical Type Version Create d Version Altered
4 set. Supplier Contact Telephone 852 Number Any within the constraints of format. String CHAR 3 4 Revenue Protection Service 869 Contact Telephone Number Any within the constraints of format. String CHAR 3 4 Revenue Protection Service 871 Contact Name set. String CHAR Address Line 1 Any alpha, numeric set of characters where alpha characters are in the standard English language set. String CHAR Address Line 2 Any alpha, numeric set of characters where alpha characters are in the standard English language set. String CHAR Address Line 3 Any alpha, numeric set of characters where alpha characters are in the standard English language set. String CHAR Address Line 4 Any alpha, numeric set of characters where alpha characters are in the standard English language set. String CHAR Address Line 5 Any alpha, numeric set of characters where alpha characters are in the standard English language set. String CHAR Address Line 6 Any alpha, numeric set of characters where alpha characters are in the standard English language set. String CHAR Address Line 7 Any alpha, numeric set of characters where alpha characters are in the standard English language set. String CHAR Address Line 8 Any alpha, numeric set of characters where alpha characters are in the standard English language set. String CHAR Address Line 9 Any alpha, numeric set of characters where alpha characters are in the standard English language set. String CHAR Test Data Flag Any alpha and/or numeric characters where alpha characters are in the standard English language set. String CHAR File Identifier Any alpha and/or numeric characters where alpha characters are in the standard English language set. String CHAR Key Infrastructure Supplier Id Positive number with leading zero String CHAR Address Line Any within the constraints of the format. String CHAR 4 6 Measurement Quantity 1306 Description Any within format. Refer to Measurement Quantity Id for a list of the typical values. String CHAR BM Unit Id Any within the constraints of the format. String CHAR Batch Identifier Any in the format: CIIIIAAAAnnnnn. Where C is the code for the file (see Notes for values); IIII is the Initiating Supplier Id; AAAA is the Associated Supplier Id; and nnnnn is a unique numeric identifier for this batch e.g String CHAR House Name/Number Any within the constraints of the format. String CHAR Customer Telephone Number Any within the constraints of the format. String CHAR Street Name Any within the constraints of the format String CHAR Unique Property Reference 1675 Number Any within the constraints of format. String CHAR Address Key Any within the constraints of the format. String CHAR Associated Equipment Type String CHAR Associated Equipment Serial 1679 Number String CHAR Event Indicator String CHAR Rejection Row Identifier String CHAR Administered by 7 th Floor, Centurion House, 24 Monument Street, London EC3R 8AJ
5 Domain Name: Domain Description: Units: Valid Set: Validation: Sub-Type of: Picture: Logical Format: Physical Length: Notes: String A set of continuous, alphanumeric characters. Typically this is used for codes and identifiers. None Any alpha and/or numeric characters where alpha characters are in the standard English language set,. and also Special Characters belonging to the character set supported by the data transfer medium used. As Valid Set Text x(n) CHAR(n) Any This domain is a sub set of text, however the valid set for string and text is identical. Formatted Version History Catalogue release CR No. Brief description of the change and its reason change takes effect Version *.* **** Valid Set amended and Notes added.
Processing Supplier Invoices
Processing Supplier Invoices All invoices are now sent to the Finance Department (Payments team) for processing. All current suppliers have been advised to send their invoices directly to the Finance department.
2.5.3 Use basic database skills to enter information in a database
2.5 Filling System Documentation and Databases 2.5.3 Use basic database skills to enter information in a database Be able to enter accurate and relevant data in an existing database system (LO018) Developed
How to: Account for Settlement Discount VAT Rule Changes from 1 st of April 2015
How to: Account for Settlement Discount VAT Rule Changes from 1 st of April 2015 Users of Merlin who offer Settlement Discount to their Customers, or are given Settlement Discount by their Suppliers, will
DATED 1 JUNE 1998. The DISTRIBUTION BUSINESSes as named herein. - and - The SUPPLIERs as named herein. - and - Elexon Limited (as the BSC Agent)
DATED 1 JUNE 1998 The DISTRIBUTION BUSINESSes as named herein - and - The SUPPLIERs as named herein - and - Elexon Limited (as the BSC Agent) - and - MRA Service Company Limited MASTER REGISTRATION AGREEMENT
Vendor@Gov E-Invoice Interface File Layout Version 4.93
Vendor@Gov E-Invoice Interface File Layout Version 4.93 Page 1 of 12 1. INTRODUCTION The e-invoice batch submission interface provides vendors with high invoice submission volume with a fast and convenient
In partnership with. PO Convert User Guide - Service-Type Purchase Orders
In partnership with PO Convert User Guide - Service-Type Purchase Orders Imperial College phases out paper invoices with electronic invoicing Imperial College London has implemented a series of changes
Brokerage Payment System (BPS) User Manual
Brokerage Payment System (BPS) User Manual December 2011 Global Operations Education 1 Table of Contents 1.0 ACCESSING BPS...5 2.0 LOGGING INTO BPS...6 3.0 BPS HOME PAGE...7 4.0 FIRMS...8 5.0 BROKERS...10
BT Wholesale BT Broadband Bulk Migrations Handbook
British Telecom Page 1 24/02/2014 BT Wholesale BT Broadband Bulk Migrations Handbook British Telecom Page 2 24/02/2014 Table of Contents: Product Overview 3 Migrations Allowed 4 BT IPStream to BT Datastream
Entity/Relationship Modelling. Database Systems Lecture 4 Natasha Alechina
Entity/Relationship Modelling Database Systems Lecture 4 Natasha Alechina In This Lecture Entity/Relationship models Entities and Attributes Relationships Attributes E/R Diagrams For more information Connolly
Online Expenses User Manual
Online Expenses User Manual 1.0 Activating your Tarpon Online Expenses Account Applying for a password a) Select the Register link (1). This will take you to a form where you can apply for an Online Expenses
Proposed debt assignment protocol for prepayment customers. A consultation document
Proposed debt assignment protocol for prepayment customers A consultation document Summary Ofgem is committed to removing any unnecessary barriers preventing customers from switching suppliers. This document
Guidance for Third Party Users of ECOES
Guidance for Third Party Users of ECOES 1. Introduction The Electricity Central Online Enquiry Service (ECOES) is governed under the Master Registration Agreement (MRA) and funded by all licensed electricity
Redlined BSCP71 text for CP1430 Clarification to the ECVA/MVRN processes
Redlined BSCP71 text for CP1430 Clarification to the ECVA/MVRN processes This CP proposes changes to Sections 2.2, 3.11, 3.12, 4.6, and 4.12 of BSCP71. We have redlined these changes against Version 13.0.
MySagePay. User Manual. Page 1 of 48
MySagePay User Manual Page 1 of 48 Contents About this guide... 4 Getting started... 5 Online help... 5 Accessing MySagePay... 5 Supported browsers... 5 The Administrator account... 5 Creating user accounts...
Our Services for Partners
Our Services for Partners ElectraLink as the central body providing the infrastructure for the British retail electricity industry can provide unique services to support Partner s projects with utility
1.1. Overview... 5 1.2. Direct credits... 6 1.3. Direct debits... 9 1.4. Nab direct credits... 12
1.1. Overview... 5 1.2. Direct credits... 6 1.3. Direct debits... 9 1.4. Nab direct credits... 12 2.1. Overview... 16 2.2. Credit card transaction... 17 2.3. Credit card response... 20 3.1. Overview...
Conexa enabler. Administration Manual. Version 1.1 November 2007
Conexa enabler System Conexa enabler Administration Manual Version 1.1 November 2007 Level 2, 75 Queen St, PO Box 7170, Wellesley St, Auckland, New Zealand. Conexa enabler Administration 1 of 28 Version
SQL Server Automated Administration
SQL Server Automated Administration To automate administration: Establish the administrative responsibilities or server events that occur regularly and can be administered programmatically. Define a set
Revised (08/15) ACH Direct File/Transaction Inquiry
Revised (08/15) ACH Direct File/Transaction Inquiry Contents Page Section 1: Overview of Service 3 Section 2: Using ACH Transaction & File Inquiry 3 Entering Originator Browse 3 Entering Originator Search
How To Register For The State Bank Of India'S Corporate Internet Banking Service Onlinesbiglobal
INB C1 The Regional Head and CEO, State Bank of India UK Operations STATE BANK OF INDIA CORPORATE INTERNET BANKING " OnlineSBIGlobal " Registration Form OnlineSBIGlobal : Corporate Internet Banking We
KM client format supported by KB valid from 26 March 2007
supported by KB valid from 26 March 2007 1/15 VRSION 1.2. UPDATD: 13.12.2005. 1 Introduction...2 1.1 Purpose of this document...2 1.2 Characteristics of the KM format...2 2 Formal check of KM format...3
IT2304: Database Systems 1 (DBS 1)
: Database Systems 1 (DBS 1) (Compulsory) 1. OUTLINE OF SYLLABUS Topic Minimum number of hours Introduction to DBMS 07 Relational Data Model 03 Data manipulation using Relational Algebra 06 Data manipulation
CHANGE MANAGEMENT PLAN TEMPLATE
CHANGE MANAGEMENT PLAN TEMPLATE This template allows a project manager to control, manage and monitor change requests that occur throughout the life of a project. This plan defines who has the authority
IT2305 Database Systems I (Compulsory)
Database Systems I (Compulsory) INTRODUCTION This is one of the 4 modules designed for Semester 2 of Bachelor of Information Technology Degree program. CREDITS: 04 LEARNING OUTCOMES On completion of this
LEAR Corporation Sweden. Odette Transport Label Guideline Vers. 1 Rev. 4
LEAR Corporation Sweden Odette Transport Label Guideline Vers. 1 Rev. 4 Contents 1. Introduction... 3 2. Paper, Size and Materials... 4 3. Printers and Software... 5 4. Data Area Layout... 6 4.1 Data Area
Generali Worldwide Group Health Insurance Health Insurance Claim Form
Generali Worldwide Group Health Insurance Health Insurance Claim Form Please complete all sections in BLOCK CAPITALS or tick the boxes, where appropriate. Instructions for Submitting a Claim 1. Complete
G8 - Contracts for Difference Metering
PUBLIC G8 - Contracts for Difference Metering EMRS Guidance EMR Settlement Limited Version 1.0 12 October 2015 CONTENTS Change Amendment Record...4 1. Introduction...5 2. Purpose...5 3. What is the Electrical
Lesson 07: MS ACCESS - Handout. Introduction to database (30 mins)
Lesson 07: MS ACCESS - Handout Handout Introduction to database (30 mins) Microsoft Access is a database application. A database is a collection of related information put together in database objects.
VOKERA (NEW) AFFINITY UK
VOKERA (NEW) AFFINITY UK TERMS & CONDITIONS 2015 1. The Vokèra Affinity Reward Programme (The Scheme) is being operated by Vokèra Limited, Borderlake House, Unit 7, Riverside Industrial Estate, London
Unit 4.3 - Storage Structures 1. Storage Structures. Unit 4.3
Storage Structures Unit 4.3 Unit 4.3 - Storage Structures 1 The Physical Store Storage Capacity Medium Transfer Rate Seek Time Main Memory 800 MB/s 500 MB Instant Hard Drive 10 MB/s 120 GB 10 ms CD-ROM
iso20000templates.com
iso20000templates.com Public IT Limited 2011 IT Service Policy Document Ref. ITSM01001 Version: 1.0 Draft 1 Document Author: Document Owner: V 1.0 Draft 1 Page 1 of 11 Revision History Version Date RFC
Billing - Recurring Bills
Billing - Recurring Bills Table of Contents Steps for Recurring Bills... 3 Process... 3 Creating a Recurring Bill Template and Defining a Schedule... 4 Overview... 4 Steps... 4 Verifying and Generating
Refer to the Integration Guides for the Connect solution and the Web Service API for integration instructions and issues.
Contents 1 Introduction 4 2 Processing Transactions 5 2.1 Transaction Terminology 5 2.2 Using Your Web Browser as a Virtual Point of Sale Machine 6 2.2.1 Processing Sale transactions 6 2.2.2 Selecting
How To Register A Supplier Company Registration On Aerovantix 4.2.2
Purpose This procedure covers how to complete both a Supplier/Company registration, and User Registration for AeroVantix www.aerovantix.com All companies using AeroVantix must be registered. The supplier/company
PTC Technical Specialists E-Newsletter Date: April 1, 2008
PTC Technical Specialists E-Newsletter Date: April 1, 2008 PTC Product Focus: A) Tolerance Analysis in Wildfire 4.0 Tips of the Month: B) Windchill Export Utility : Exporting Data to Excel A) Quick Start
Qualification Specification
BCS Level 2 Certificate in IT User Skills (ECDL Core) Version 1.0 December 2015. Contents 1. About BCS 3 2. Equal Opportunities 3 3. Introduction to the qualification 4 3.1 Qualification summary 4 3.2
Customer Barcoding Technical Specifications
Customer Barcoding Technical Specifications June 1998 Contents Revised 3 Aug 2012 Introduction 2 Key features of the barcoding system 2 About this document 2 Why we are introducing Customer Barcoding 3
Portal View Login to Griffith Portal
Portal View Login to Griffith Portal Bank Details appears in Employment Folder navigate via the Menu on left hand side or select Links on the right Add/update bank accounts Add/update pay distributions
Structured Data Load. User Guide. Contents
Structured Data Load User Guide Contents 1. How to use this manual 2. About the system 3. Entities that generate related records 4. Bulk entry 5. Text file upload 6. Client extract 7. Data maintenance
We/us/E.ON E.ON Energy Solutions Limited, our agents and companies within the E.ON UK plc group.
E.ON EnergyOnline Terms and Conditions Please read these terms carefully 1 Definitions We/us/E.ON E.ON Energy Solutions Limited, our agents and companies within the E.ON UK plc group. You/your - the person
HIPAA 5010 Issues & Challenges: 837 Claims
HIPAA 5010 Issues & Challenges: 837 Claims Physicians Hospitals Dentists Payers Last update: March 22, 2012 Table of Contents Physicians... 4 Billing Provider Address... 4 Pay-to Provider Name Information...
Guide for Electronic Registration of Money Services Businesses
Guide for Electronic Registration of Money Services Businesses Guide for Electronic Registration of Money Services Businesses April 2010 This replaces the previous version of the Guide for Electronic Money
How To Register A Power Plant On The Em Delivery Body Website
EMR Company Registration and User Management Guidance document for EMR participants User Support Guide for EMR Company Registration and User Management 02 nd July 2015 National Grid Electricity Transmission
Property Manager V7.0 User Guide
Property Manager V7.0 User Guide www.propertymanageronline.com Contents 1. Overview of Property Manager 2. Quick Start 3. Property Details 4. Tenants 5. Landlord Accounts 6. Letting Agent Accounts 7. Property
Cyber Essentials Questionnaire
Cyber Essentials Questionnaire Introduction The Cyber Essentials scheme is recommended for organisations looking for a base level Cyber security test where IT is a business enabler rather than a core deliverable.
TEMS TNTL EVENT MANAGEMENT SYSTEM
TEMS TNTL EVENT MANAGEMENT SYSTEM CUSTOMER USER MANUAL TEMS Customer Procedure Manual September 2006 Page 1 of 33 TABLE OF CONTENTS 1. INTRODUCTION...3 2. CUSTOMER LOGIN...4 3. NEW ENQUIRY...7 4. ENQUIRY
Sage 200 Business Intelligence Cubes and Reports
Sage 200 Business Intelligence Cubes and Reports Sage (UK) Limited Copyright Statement Sage (UK) Limited, 2014. All rights reserved If this documentation includes advice or information relating to any
Level 5 Certificate/Diploma in Primary Care and Health Management (4419-05/06)
Level 5 Certificate/Diploma in Primary Care and Health Management (4419-05/06) www.cityandguilds.com March 2012 Version 1.0 Assessment guide for assignments Instructions for assessors and candidates About
Quick Start Guide: Iridium GO! Advanced Portal
Quick Start Guide: Iridium GO! Advanced Portal Contents Set-Up... 3 Overview... 4 Main Tab 1: General... 5 Status.... 5 Settings... 8 Audio.... 8 GPS.... 9 Tab 2: Communication... 9 Wi-Fi... 9 Satellite...
Direct Payment Protocol Errors A Troubleshooter
Direct Payment Protocol Errors A Troubleshooter December 2011 This manual and accompanying electronic media are proprietary products of Optimal Payments plc. They are to be used only by licensed users
The sponsorship management system (SMS) manuals. Step by step guide for sponsors. Manual 1 of 12: Introduction to SMS
The sponsorship management system (SMS) manuals Step by step guide for sponsors Manual 1 of 12: Introduction to SMS Contents Additional SMS manuals... 3 Glossary... 7 Introduction... 8 What is SMS?...
Core Training Quick Reference Guide Version 2.0
Core Training Quick Reference Guide Version 2.0 Page 1 of 34 Contents Changes from Previous Version... 3 Introduction... 5 Guidance for Professional Users based in Colleges/ Schools/ Departments... 5 Logging
Contents 1. Introduction... 3 2. Login... 4 3. Order Status... 5. 3.1 Search for pre-advice and orders... 5 3.2 View pre-advice or order...
Contents 1. Introduction... 3 2. Login... 4 3. Order Status... 5 3.1 Search for pre-advice and orders... 5 3.2 View pre-advice or order... 5 3.2.1 Coli... 7 3.2.2 Coli and Tracking and Tracing... 8 3.2.3
Bank of China (UK) Limited Corporate Internet Banking User Manual
Bank of China (UK) Limited Corporate Internet Banking User Manual August 2015 Bank of China (UK) Limited is registered in England, Number 6193060. Registered Office: 1 Lothbury, London EC2R 7DB. Authorised
Fiat Group Purchasing Supplier Quality SQP User Manual Version 4 September 2008
SQP User Guide Version 4 September 2008 Index Topics 1. Access to the System... 2 2. Logon credentials for Iveco Suppliers... 4 3. Access to the system for CNH Users and Suppliers.... 5 4. SQP Main Menu...
Invoice Information. Invoice Requirements Invoice Suggestions Invoice Submittal Sample Invoice
Invoice Information Invoice Requirements Invoice Suggestions Invoice Submittal Sample Invoice Invoice Requirements accepts your invoices, credit memos and debit memos via email, fax or regular mail. Please
Guidance for Sponsors & Registration Agents on the Granting of SUS RBAC Activities
Programme NPFIT Document Record ID Key Sub-Prog / Project Secondary Uses Service Prog. Director J Thorp Version 5.1 Owner Status Author Craig Watson Version Oct- 12 Date Secondary Uses Service Guidance
Betalingsservice, Automatic card payment and payment slips Guidelines for Data Suppliers
Betalingsservice, Automatic card payment and payment slips Guidelines for Data Suppliers Data Delivery 0602 Payment Information General June 2015 Nets A/S Lautrupbjerg 10 DK-2750 Ballerup Telephone +45
Virtual Terminal & Online Portal
Authipay Gateway Virtual Terminal & Online Portal User Guide Version 5 (EMEA) Virtual Terminal & Online Portal User Guide Version 5 (EMEA) CONTENTS 1 Introduction... 5 2 Processing Transactions... 6 2.1
TECHNICAL SPECIFICATIONS GUIDE CANADA SAVINGS BONDS. csb.gc.ca PAYROLL SAVINGS PROGRAM 20$ 40$ 80$ 50 $ 30$ TECHGUIDE-14
7 TECHNICAL SPECIFICATIONS GUIDE CANADA SAVINGS BONDS PAYROLL SAVINGS PROGRAM csb.gc.ca 40 5 30 0 20 80 70 0 What are you saving for? 50 40 20 0 80 4 20 7 7 TECHGUIDE-4 TECHNICAL SPECIFICATIONS GUIDE For
North American Barcode Label Specifications and Description
Addendum to the Tenneco North American Supplier Manual: Section A.6.5.3 Labeling and Identification North American Barcode Label Specifications and Description Master Label Shipping Label Summary 1 Section
Lockheed Martin Supplier Quality Management Website
Lockheed Martin Supplier Quality Management Website The purpose of this document is to provide the user with information on the features and content of the Lockheed Martin Supplier Quality Management website
SOHO Broadband Internet Application
SOHO Broadband Internet Application For help completing this form, please call sales on 1300 360 025 (local call) Section 1: Customer Details Company Name (must be same as phone bill): Proposed broadband
The Relational Model. Why Study the Relational Model? Relational Database: Definitions
The Relational Model Database Management Systems, R. Ramakrishnan and J. Gehrke 1 Why Study the Relational Model? Most widely used model. Vendors: IBM, Microsoft, Oracle, Sybase, etc. Legacy systems in
Payment Processor Errors A Troubleshooter
Payment Processor Errors A Troubleshooter November 2005 Version 2.4 This manual and accompanying electronic media are proprietary products of Optimal Payments Inc. They are to be used only by licensed
Setting up a Website. Creating your website on the Herts @UK emarketplace
Creating your website on the Herts @UK emarketplace 1 Contents Creating your website on the Herts @UK emarketplace...1 Step 1 Setting up a site...3 1. Registering for an @UK Website...6 Step 2 Create your
Research Data Store User Guide
Research Data Store User Guide Contents Accessing Research Data Store... 2 Home Screen and Navigation... 3 Getting Started... 3 What are Activities and Collections?... 3 Starred activities... 4 Activities...
Data Modeling. Database Systems: The Complete Book Ch. 4.1-4.5, 7.1-7.4
Data Modeling Database Systems: The Complete Book Ch. 4.1-4.5, 7.1-7.4 Data Modeling Schema: The structure of the data Structured Data: Relational, XML-DTD, etc Unstructured Data: CSV, JSON But where does
How to Order and Install Odette Certificates. Odette CA Help File and User Manual
How to Order and Install Odette Certificates Odette CA Help File and User Manual 1 Release date 20.07.2015 Contents Preparation for Ordering an Odette Certificate... 3 Step 1: Prepare the information you
Practitioner Services
Practitioner Services Dental & Ophthalmic Gyle Square 1 South Gyle Crescent Edinburgh, EH12 9EB Tel: 0131 275 6300 Text Relay: 18001 0131 275 6000 Fax: 0131 275 7266 www.psd.scot.nhs.uk Electronic Data
TELSTRA RSS CA Subscriber Agreement (SA)
TELSTRA RSS CA Subscriber Agreement (SA) Last Revision Date: December 16, 2009 Version: Published By: Telstra Corporation Ltd Copyright 2009 by Telstra Corporation All rights reserved. No part of this
Creating a Digital Signature in Adobe Acrobat Created on 1/11/2013 2:48:00 PM
Creating a Digital Signature in Adobe Acrobat Created on 1/11/2013 2:48:00 PM Table of Contents Creating a Digital Signature in Adobe Acrobat... 1 Page ii Creating a Digital Signature in Adobe Acrobat
Feed-in Tariff Application Form
Feed-in Tariff Application Form am applying for a British Gas Feed-in Tariff and have A new installation An extension on an existing installation How to make a successful application Please make sure you
Livestock Office Payments: Creditor Cashbook Transactions
Livestock Office Payments: Creditor Cashbook Transactions 18/06/2015 Contents Paying Creditors - Find Creditors Due for Payment... 2 Payment Due Report... 2 Creditors Aged Trial Balance... 3 Processing
USER GUIDE ON VIEW PROPERTY PORTFOLIO / CHANGE MAILING ADDRESS (PROPERTY TAX)
Step Action 1 Select the correct tax matters accordingly to log in to mytax Portal, and click either SingPass or IRAS PIN. 2 Click here if you are viewing the property portfolio / change mailing address
BOARD NOTICE COUNCIL FOR THE BUILT ENVIRONMENT. Notice No... 2011
BOARD NOTICE COUNCIL FOR THE BUILT ENVIRONMENT Notice No.... 2011 NOTICE IN TERMS OF THE COUNCIL FOR THE BUILT ENVIRONMENT ACT, 2000 (ACT NO. 43 OF 2000) The Council for the Built Environment has under
Customer Portal User Guide
Customer Portal User Guide COPYRIGHT NOTICE ViaWest Customer Portal User Guide is published and copyrighted 2012 by ViaWest Inc. All rights reserved. No part of this manual may be reproduced in any form,
ICAS4134C Provide first-level remote help desk support
ICAS4134C Provide first-level remote help desk support Release: 1 ICAS4134C Provide first-level remote help desk support Modification History Not Applicable Unit Descriptor Unit descriptor This unit defines
EXAMPLE- NOT FOR USE. Please request form via email
The EMRS Party Details Amendment form allows EMR Parties to make changes to their EMR Party Details held by the Settlement Services Provider, EMR Settlement Ltd (EMRS). These details are used by EMRS to
In This Lecture. SQL Data Definition SQL SQL. Notes. Non-Procedural Programming. Database Systems Lecture 5 Natasha Alechina
This Lecture Database Systems Lecture 5 Natasha Alechina The language, the relational model, and E/R diagrams CREATE TABLE Columns Primary Keys Foreign Keys For more information Connolly and Begg chapter
MAXIMO 7 TRAINING GUIDE PURCHASING & RECEIVING FLORIDA INTERNATIONAL UNIVERSITY. P 202.262.2500 3451 NE 1 st Ave M1008 Miami, FL 33137
MAXIMO 7 TRAINING GUIDE PURCHASING & RECEIVING FLORIDA INTERNATIONAL UNIVERSITY P 202.262.2500 3451 NE 1 st Ave M1008 Miami, FL 33137 Table of Contents I CHAPTER 1 THE PURCHASING MODULES...5 1.1 Objectives...
Directed Enhanced Services User Guide. Emergency Hormonal Contraception
Directed Enhanced Services User Guide Emergency Hormonal Contraception 1 Contents 1. Contents 2 2. General Information 3 2.1 Accessing the website 3 2.2 Logging on 3 3. Sexual Health 5 3.1 Add New Claim
Programming with SQL
Unit 43: Programming with SQL Learning Outcomes A candidate following a programme of learning leading to this unit will be able to: Create queries to retrieve information from relational databases using
Help-Operational Guidelines for Online RE-11 & RE-12. Step 1 : Open URL from website Go to http://peso.gov.in/index.aspx Click on Link1 or Link2
Help-Operational Guidelines for Online RE-11 & RE-12 Step 1 : Open URL from website Go to http://peso.gov.in/index.aspx Click on Link1 or Link2 Step 2 : Login Page will appear for login in online system
CT Provider Electronic Solutions. Presented by The Department of Social Services & EDS for Billing Providers
CT Provider Electronic Solutions Presented by The Department of Social Services & EDS for Billing Providers 1 Provider Electronic Solutions New User Agenda Provider Electronic Solutions Software System
