1. TIPS - Reporting

2. Reporting - Topics Covered
 List of Available Reports in TIPS (Page 3)
 How to Run a Report and Have it ed to You (Pages 4-12)
Pooling Detail Report, Meter Level Charges Report
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3. TIPS Reports List  AL02_E Measurement Statement Report
This report displays the daily measurement volume, heat value and energy quantity for a specific meter and production date (month) *Please note that in order to run this report, the facility for which meters are on needs to be a Daily facility* and the meters must have daily measurement*
 AL10_E Operator Statement
This report provides a detailed comparison of nominated, scheduled and allocated results for each meter managed by the Operator
 AL10_4_E Operator Statement by Shipper
Provides a summary of nominated, scheduled, and allocated results for each shipper
 NN02_E Monthly Nominations/Confirmations Report
This report displays the total nominated or confirmed quantity by day either by service requestor or meter
 EQT Invoice Report
Provides monthly invoice details
 POOL_DTL Pooling Detail Report
This report shows pooling detail by Shipper for a specific accounting month
This report is also available in CSV format and can be scheduled for automatic monthly delivery via the EQT SFTP site. Contact to request this option.
 MTR_DTL Meter Level Charges
This report shows meter level charges by Shipper for a specific accounting month
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4. TIPS Report Execution
 Reports are generated through the Report Launcher screen which can be access two different ways:
Clicking Yellow scroll icon (as illustrated below)
Selecting Batch Reports under the System menu(as illustrated below)
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5. TIPS Report Execution (Cont.)
Select Report Type using the drop-down option
Select the Report you would like to run by double-clicking on it.
(It should appear in the Selected Report List)
Click on the button 1 2 3
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6. TIPS Report Execution (Cont.)
The report grid will display the available parameters for the selected report. Enter the appropriate parameters for the data that you wish to see in the report. If the “Ignore Param” box is greyed out, then the parameter is required. If the Param Box is white, the parameter is optional. Uncheck the “Ignore Param” box for parameters you wish to enter and the parameter input field will become editable and the optional parameter can be selected. On some reports, if the parameters include both Prod Mth and Accounting Mth, then one of these two parameters must be entered.
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7. TIPS Report Execution Parameters
1. Required to select Company
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8. TIPS Report Execution Parameters (Cont.)
You can go to the Nomination Transaction screen and query your contract # to determine the Company if you are unsure.
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9. TIPS Report Execution Parameters (Cont.)
2. Some reports contain the Report Table Map parameter- The Report Table Map allows the user to run a report for non-posted data (open account periods) or for posted data (closed accounting periods).
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10. TIPS Report Execution Parameters (Cont.)
Required to Select an Export File Type
Click OK
Pop-up should appear that the process has completed successfully and you will then receive an with the report
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11. Sample E-mail with Report
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12. Pooling Detail Report
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13. Pooling Detail Report (Cont.)
Excel version of pooling detail report will be sent to you via
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14. Meter Level Charges Report
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15. Meter Level Charges Report (Cont.)
Excel version of meter level charges report will be sent to you via
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