7-3-2. 2nd run check (at least 10 days after 1st billing function trial run)
From [Option] > [Output - Check sheet for billing function trial run] on the Initial Setting Tool, output the "Items
to be checked after 10 days" check sheet (Excel sheet).
If there are multiple AE-200 systems, output a check sheet for each system.
Just like the 1st trial run, carry out checks in the period from the 1st billing function trial run until work begins.
7-3-3. 3rd run check (at least 1 month after the 2nd billing function trial run)
From [Option] > [Output - Check sheet for billing function trial run] on the Initial Setting Tool, output the "Items
to be checked on the next day of the closing date" check sheet (Excel sheet).
If there are multiple AE-200 systems, output a check sheet for each system.
Just like the 1st trial run, carry out checks in the period from the 2nd billing function trial run until the closing
date.
If the calculation is carried out for the closing date, check that it can be printed or output as a CSV data.
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