Final 1
Final 2
Final 3
Final 4
Final 5
100

This is the CIC call code that is entered into the action box to do a move out

What is CMO

100

This information needs to be entered before making any changes or updates on the Reference data screen during a move out

What is the Move out date

100

These fields need to be confirmed/filled in during a move out

What is the forwarding address, forwarding phone number, standard address and move out per (customers name)

100

This needs to be changed and this needs to be added to the contract account line for a move out for an estate

What is change the dunning to FD and Estate of

100

This is the best question to ask if the customer is unsure what day to close their account

What is, when do you hand over the keys

200

This can be done by anyone, but a forwarding address cannot be taken if the person is not listed

What is close an account

200

This is the CIC call code that is entered into the action box to do a move in

What is CMI

200

Premise notes and premise history is checked for this during a move in

What is to determine if the customer appears to be switching names to avoid debt or disconnection

200

This is where you enter the dog information on the reference data tab during a move in

What is the meter reading notes

200

This is where you enter authorization for someone to listed as authorized on an account

What is the communication instructions

300

This is the line you need to start your move out/in transaction

What is the premise line 'create move out/in'

300

This needs to be asked for/updated during a move in on the reference data tab

What is landlord/owner information

300

A yellow triangle on the contract line means this

What is a future dated move in

300

This needs to be waived for an existing AN customer that has had perfect payment history for nine months and is moving to a premise with higher consumption

What is the security deposit

300

This needs to be in the clipboard in order to issue a reconnection

What is the premise

400

What button do you click on to issue a reconnection order

What is the orders tab

400

What order type do you select when issuing a reconnection

What is reconnect credit

400

What activity type do you select when issuing a reconnection when the service was disconnected for no application being received

What is non-sign

400

If a customer does not have a converted smart meter and is providing a meter reading, this is how it's entered

What is Enter MR w/o release

400

If the customer provides a meter reading for a non-converted smart meter and it's lower than our estimate will the customer receive an adjusted invoice

What is yes

500

This is the meter reading type that is used when you enter a customers meter reading

What is 02-Meter reading by customer

500

When reporting a payment for collective invoicing and a member account is showing disconnection started, the mayment must be reported on this

What is the member account number

500

BCRSE1101 means

What is BCHYDRO/RESIDENTIAL?SINGLE FAMILY DWELLING RATE ZONE 1/SINGLE METERED INSTALLATION

500

Where and for how long would you add interest and dunning locks if you've issued an investigation order for switched meters

What is the account level for 2 months

500

What tab in the account level do you have to go into to add interest and dunning locks

What is the general data and dunning/correspondence tabs

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