Report-15

Meter Summary by Period

Bill details for each meter automatically grouped by building, including start and end date, cost, cost per day, and use per day. Demand values only populate if you have demand line items on your bills.

Report-15 recommendations

To limit the report to a subset of data, set a filter such as Topmost place, Building group, or Commodity.

Set your filters for Report-15

Time period
Use the Date range filter to set the reporting period.
Or choose Accounting period—only available when using Billing period data.
Limit to a subset of data
Set a filter such as Topmost place, Site group, or Commodity.

Other filters to consider for Report-15

Active accounts only
Decide whether to include only active accounts.
If this filter is not applied, your report includes both active and inactive accounts.
Bill is from external vendor
If not selected, includes data from both vendor and chargeback (internal) bills.
Void bills
Include if you want a full audit history.
Exclude to focus only on valid financial activity.
Meter name
Choose a specific meter.

Example filters for Report-15

Available filters for Report-15

Recommended filters

Bill is void
Commodity
Commodity category
Date range
Meter code
Meter group
Meter name
Site group
Topmost place code
Topmost place name

Optional Filters

Account is active
Account name
Account number
Accounting period
Accounts in cost center code
Accounts in cost center name
Batch
Bill end date
Bill entered by
Bill entry date
Bill has been split
Bill ID
Bill import verified
Bill is approved
Bill is from external vendor
Bill start date
Billing period year
Contract number
Date exported to AP
Date export to GL
Due date
Exported to AP
Exported to GL
Held from accounting export
Include accrual bills
Include reversed accrual bills
Meter serial number
Meters in site code
Meters in site name
Pay status
Payment cleared date
Payment type number
Rate schedule
Topmost cost center code
Topmost cost center name
Vendor code
Vendor name