Description
This page allows you to modify the information stored on a utility's home page. Utilities provide an essential commodity such as electricity, gas, or water. The organization's interaction with utilities typically involves the issuance of payments based on deductions taken from persons' benefit payments. For example, if a person deducts part of a monthly benefit payment for electricity payments, the organization will issue payments to the electricity supply board based on these deductions.
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Page Flow Diagram
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Fields
Details
LabelTypeDescriptionMandatory
NameUTILITY_NAMEUtility's name.Yes
End DateCURAM_DATEDate utility record is closed on the system.No
Preferred CommunicationCOMMUNICATION_METHOD_CODEUtility's preferred communication from the drop-down list of communication methods. Your system administrator can add a communication method to this drop-down list via the Code Tables page (see "Code Tables" in the Cúram Administration Guide).No
Preferred LanguageLANGUAGE_CODEUtility's preferred language from the drop-down list of languages. Your system administrator can add a preferred language to this drop-down list via the Code Tables page (see "Code Tables" in the Cúram Administration Guide).No
Registered NameREGISTERED_NAMEUtility's name registered by the relevant governing authority where the utility is based.Yes
Registration DateCURAM_DATEUtility's registration date within the organization. Note that the registration date cannot be earlier than the date the utility is first entered on the system.Yes
Public OfficePUBLIC_OFFICE_LOCATION_IDPublic office most convenient for the utility. To select the public office most convenient for the utility, press the Search button. Click the Select link on the appropriate row from the list of public offices displayed.No
TypeUTILITY_TYPE_CODEUtility's type that relates to a coded description of the utility. Your system administrator can add a new utility type via the Code Tables page (see "Code Tables" in the Cúram Administration Guide).No
StatusCONCERN_ROLE_STATUS_CODEStatus of the utility record. The status is active until the utility end date. On and after this "end date", the status is closed.No
SensitivitySENSITIVITY_CODEUtility's sensitivity indicates user access. Each user is assigned a sensitivity level on the system. In order for a user to access and/or modify the utility details, that user must have a sensitivity level equal to or higher than the utility's sensitivity level.No
Payments
LabelTypeDescriptionMandatory
Maximum Payment Rate (%)RATEMaximum percentage of a person's benefit payment that can be deducted for the purpose of paying the utility.Yes
Minimum Payment AmountCURAM_AMOUNTMinimum amount of a person's benefit payment that can be deducted for the purpose of paying the utility.Yes
Payment FrequencyFREQUENCY_PATTERNFrequency indicating how often payment is issued to the utility for the utilities provided. To select a frequency, press the Set Frequency Pattern button. From the Set a Frequency pop-up window, select the recurrence frequency, e.g., weekly and day of the week on which payment is issued to the utility. Press the OK button to confirm this frequency or press the Cancel button to cancel the frequency information.No
CurrencyCURRENCY_CODECurrency from the drop-down list of currencies. Your system administrator can add a new currency via the Code Tables page (see "Code Tables" in the Cúram Administration Guide).No
Next Payment DateCURAM_DATEThe next date the utility is paid for. The system automatically updates this date according to the Payment Frequency.No
Payment MethodMETHOD_OF_DELIVERY_CODEThis field allows you to select which payment method type, e.g., check, cash or EFT should be used to pay the utility. In order to select the "EFT" method, a bank account record must exist for the utility.No
Comments
LabelTypeDescriptionMandatory
CommentsCOMMENTSUser comments on this record.No
Links and Actions
Page Level Actions
LabelDescription
CancelThe Cancel action dismisses the page.
SaveThe Save action updates the record using the information entered on the page.
Messages
When page is loaded
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
No security implementation is supported for this transaction type. Please contact an Administrator.LinkNo
The login ID %1s does not map to a user name.LinkNo
When page is submitted
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
%1s has no email address and cannot receive email communications. You must supply an email address.LinkNo
Address data line %1n is not in correct format.LinkNo
Address header information is missing or invalid.LinkNo
Address line 'Apt/suite' is too long (%1n)- maximum allowed is 256.LinkNo
Address line 'City' is too long (%1n)- maximum allowed is 256.LinkNo
An active organization structure must exist.LinkNo
An attachment receipt date cannot be later than today.LinkNo
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
A non-standard address was created or modified.LinkNo
Attempt to map a freeform address as a non-freeform.LinkNo
Communication details of a client that is currently marked as a duplicate cannot be modified.LinkNo
Contacts of a client that is currently marked as a duplicate cannot be modified.LinkNo
Either file location and reference or file attachment must be entered.LinkNo
Either file location and reference or file attachment must be entered.LinkNo
External Document System is not configuredLinkNo
From date must not be later than the to date.LinkNo
Invalid address layout type %1s specified in address header.LinkNo
Invalid version number %1s specified in address header.LinkNo
Maximum payment rate must be specified.LinkNo
Maximum Payment Rate must not be greater than 100.LinkNo
Maximum Payment Rate must not be less than 0.LinkNo
Minimum payment amount must be specified.LinkNo
New tasks cannot be added for a client that is currently marked as a duplicate.LinkNo
No name tag specified in address data line %1n.LinkNo
No security implementation is supported for this transaction type. Please contact an Administrator.LinkNo
One of either Add To My Tasks or Assign To must be entered but not both.LinkNo
Pro forma template ID %1s was not found.LinkNo
Registered names must be at least 2 characters long.LinkNo
Registration date must be specified.LinkNo
Sensitivity must be supplied.LinkNo
System configuration error - Unable to retrieve system user details from the database. Please contact your system administrator.LinkNo
The address data for this address is too long.LinkNo
The address data line index %1n is out of range (%2n - %3n).LinkNo
The address record with ID %1n is marked as non-modifiable and therefore cannot be modified.LinkNo
The assignee you have chosen does not match the assignee type chosen. Please search for assignee again.LinkNo
The cancellation of the embedded attachment failed with message '%1s'.LinkNo
The class '%1s' does not implement the interface curam.util.events.impl.EventFilter and therefore is not as an event filter.LinkNo
The class '%1s' does not implement the interface curam.util.events.impl.EventHandler therefore is not an event handler.LinkNo
The contact name must contain at least 2 characters.LinkNo
The date for this communication must not be in the future.LinkNo
The deadline date and time must be in the future.LinkNo
The deadline is too far in the future and can not be stored correctlyLinkNo
The end date for the contact cannot be later than the client's end date.LinkNo
The end date for the contact cannot be later than their own end date.LinkNo
The end date must not be earlier than the registration date.LinkNo
The end date must not be later than today.LinkNo
The event filter: '%1s' could not be instantiated.LinkNo
The event handler: '%1s' could not be instantiated.LinkNo
The from date for the contact must be entered.LinkNo
The Key Server cache and the Key Server database values are out of sync and therefore this record cannot be inserted. LinkNo
The limit on Name has been exceeded by %1n character(s).LinkNo
The limit on Registered Name has been exceeded by %1n character(s).LinkNo
The login ID %1s does not map to a user name.LinkNo
The Payment Frequency Currency Type and Payment Method must be entered as active deductions exist for this '%1c'.LinkNo
The Registration Date must not be later than today.LinkNo
The start date for the contact cannot be later than the client's end date.LinkNo
The start date for the contact cannot be later than their own end date.LinkNo
The start date for the contact must be no earlier than the client's start date.LinkNo
The start date for the contact must be no earlier than their own start date.LinkNo
The status of the %1s has changed from %2s to %3s.LinkNo
The subject must be entered.LinkNo
The supplied address data is empty.LinkNo
The utility name must contain at least 2 characters.LinkNo
This %1s is in receipt of a third party deduction on %2s.LinkNo
This action cannot be carried out as participant data case is enabled for persons/prospect persons.LinkNo
This task cannot be created as you currently have an active task allocation blocking period and you have specified the task should be added to your My Tasks list.LinkNo
This task cannot be created as you currently have an active task redirection period and you have specified that the task should be added to your My Tasks list.LinkNo
This task cannot be created because the user %1s is currently being blocked from the allocation of new task.LinkNo
To send an email the senders email address must be specified. At the moment neither the current User or the organization has a valid email address that can be used as the senders email. Please update one of these email addresses before trying to send this email. Note that in the case of the User it is the business email address that is used and not the personal email address.LinkNo
User %1s has created or modified a non-standard address (ID %2n).LinkNo
You cannot alter this client's sensitivity to one that is higher than your own.LinkNo
You cannot modify this record as it has been deleted.LinkNo
You have selected %1c as the communication method. %2s has a communication exception for this method.LinkNo
You have selected EFT as method of payment and not completed bank account details.LinkNo
You must provide the fax number for this communication.LinkNo
You must provide the phone number for this communication.LinkNo
You must select a pro forma type for this communication.LinkNo
You must supply a correspondent name for this communication.LinkNo
You must supply a from date for this communication.LinkNo
You must supply a subject for this communication.LinkNo
You must supply freeform text for this communication.LinkNo
You should provide either file location and reference or file attachment but not both.LinkNo
Workflows
When page is loaded
None
When page is submitted
WorkflowDescription
DEFAULTCASENOTIFICATIONDefault Case Notification Workflow - Allocates the Notification to the specified user
DEFAULTNOTIFICATIONDefault Notification Workflow - Allocates the Notification to the specified user
NONDEFAULTADDRESSLAYOUTNOTIFICATIONNotifies a user's supervisor if the user creates or modifies an address and the address has a non-default address layout (depending on environment settings).
Related Entities
Technical Information
Page IDUtility_modifyUtility
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Utility\Maintenance\Utility_modifyUtility.uim
Page Load InterfaceUtility.readUtilityDetails
Page Submit InterfaceUtility.modifyUtilityDetails
Linked From Pages