The purpose of the invoicing out-sort tolerance optimization report is to analyze all invoicing outsorts in the system and determine how far above or below the existing tolerances they are. It is useful from a “What if” analysis perspective, in the sense that if a Utility would like to understand what impact a change in the invoicing out-sort tolerances would have. For example, if tolerances were to be widened by $50, how many invoicing out-sorts would now be able to be released?
As an additional usage of this report, if you were to then change the configuration in Invoicing to widen the tolerance and promote this into production, you can use this program to then automatically release those invoicing out-sorts that are now within the newly set tolerances.
Post your comment on this topic.