Creating a Standard Correction Report

Follow the steop below to:
    Add a flow account using the Add Flow Account program.
    Definate constants for gas correction.
    Calculate gas volume corrected to standard conditions.
To create a Standard Correction Report:
  1. Add an image.
  2. On the Where Tab, select the output destination for your report.
  3. On the What Account/List Tab, select the Account or List you wish to report.
  4. Click the Add Relationship/Factors button.
  5. On the Relationship Tab, in the Main Flow Account field, enter the new Standard Corrections Flow Account Id.
    Example: Use ID F002 as the Standard Corrections Flow Account for Account ID 0002. You MUST precede the Standard
       Corrections Flow Account ID with an F.
  6. In the Interval Size field, select the Flow Account Interval Size from the dropdown list.
  7. Type in the Remote Unit Id and input number or press the SELECT button and choose an input from the list.
        From the list, select which inputs on what Remote Unit ID accounts are to be used to monitor the Gas Pressure,
        Uncorrected Volume, and Gas Temperature at the Standard Correction Site.
    The Gas Pressure, Uncorrected Volume, and Gas Temperature Remote Unit Account IDs DO NOT have to be identical,
          although data processing time is significantly diminished if they are.
  8. On the Factors tab, enter the Effective Date/Time that the factor will be applied to the data.
    A list of Sub-factors with their default values that may be changed to accommodate changes in the basic composition of the natural gas.
  9. Click to preview the changes made to the Calculated Factors. Then click OK to save all changes.
  10. On the What Date/Time Tab, select the Start Date/Time and End Date/Time for which to process the report.
  11. On the How Tab, select the type of information to process, Click Save. The report image is saved.
    The specified report period is not saved with the image. If you are going to Autoload the report, you will Setup the report
           period in the Autoload Scheduler
  12. Do one of the following:
    Click Autoload to Setup your report for an Autoload.
    Click Process to calculate gas volume.
    Click Print to run a report showing the Flow Accounts and their calculated factors.
    Click Close to exit the Edit Image dialog box.
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