EDI Viewer - Saskatchewan Setup

The SK Crown Invoice module is organized similar to the Alberta Crown Invoice module.

Here are the steps you would follow to start using this module:

1. Import Saskatchewan SER invoice files using the Import SER Files menu item
   
   
2. Open the GL Company Maintenance window - this window is used to create a cross reference between financial companies and BA ID'S.
   Every BA ID code should be linked to a Company code or the wells linked to this BA ID won't be included in the GL Upload file.
   Make sure the GL System, GL File Format, and Use for Reporting are entered for each line.
   
   
3. Open the Well Maintenance window - this is the master file of all wells in the database. The import adds all new wells into this window, but there is additional information you can key in such as incentive volume and well groups.