Part of SUS Portal user guide
Multi tariff processing
Multi tariff processing allows the user to choose the financial year for a PbR extract. Both pricing reference data and the grouper for the selected year will be applied. The extract format and column structure will be the same as that for the current financial year and users can construct their own extract.
Selecting a PbR financial year
The PBR year selection is located in the advanced options,
The dropdown will display options, of which the default is automatic. You can leave this as automatic or you can chose either current, previous 2 years worth of data, or the forthcoming period.
The file label will update to make it obvious that this extract was produced for a different accounting period.
When you are submitting an extract forcing a PbR year, you will see a warning message.
The filename is prefixed with the word forced+PbR financial year.
You can then run the extract with the selected financial years’ worth of data.
Last edited: 2 July 2024 1:08 pm