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Jayhawk Terms

 
* (asterisk) Short-cut Key
Account
Administrator-level and User-level Security by Logon Name and Password
Alternate Funds Distribution
AMR device
ASCII Export
Batch Calculation
Batch Usage Estimating
Budget Billing - Level Payment Plan
Customer Receipt
Deposit Tracking
Electronic Payments ACH Generation
EZ Meter Manager
Final Billing Option
Fixed Rate
Full-Payment Receipt Auto-Entry
Handheld Device
Handheld Interface
Landlord/Tenant Billing
Level Payment Plan - Budget Billing
Miscellaneous Charge
New Post Card Bill Format
Payment Breakdown
Paper Billing Statement
Past Due Letter
Postal Bar-Coding
Premise
Rate Analysis
Read Seq (Sequence)
Separate Customer Account # and Premise #
Sewer Averaging
Stepped Rate
User-defined 3-level Sort
ZIP Backup
 

Reports

Aged A/R Report
Audit Trail
Billing Register
Customer List
Daily Receipts
Deposit Tracking
Directors Report
Electronic Payments Report
EZ Meter Log
History Ledger
Inactive Reports
Meter Reading Worksheet
Monthly Receipts
Monthly Statistical/Summary Report
Past Due Report
Rate Analysis
Totals Based Monthly History
Trial Balance/Create Custom Reports
Unread Meters
 

Definitions

 

* (asterisk) Short-cut Key: To save time in Receipt posting, typing [*] will enter the customer's balance due for the payment amount.  In Usage Entry, will calculate the customer's bill.

Account:  The person that owns or uses the utility service and the address for where the bill is sent.  See the explanation of Separate Customer Account # and Premise # for more information.

Batch Calculation: Computes minimum bills for customers without meter readings

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Batch Usage Estimating: Estimate Usage based on previous average usage for customers. Very useful if unable to read meters due to weather or other situations

Billing Register Report: Record of charges for customers for the current billing cycle

Customer List Report: Listing of active customers' name, address, etc. Also option for Inactive Customer List

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Daily Receipts Report: Record of customer payments posted as receipts for the current day.  Also shows the breakdown of the individual funds (charges) for the payment amounts 

Budget Billing - Level Payment Plan: Allows customers to pay the same amount each bill by calculating an average bill based on past usage. Updates automatically!

Customer Receipt: Option to print a receipt that shows amount, cash/check, etc. for customers that pay at your office.

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Directors Report: Displays totals from all reports in a single page. Covers water loss, revenue, etc. that can be presented to board of directors

Electronic Payments Report: Tracks customers for automatic payments and generates a report or file for bank drafts.

Electronic Payments ACH Generation: Tracks customers for automatic payments and bank information to generate an ACH file for your bank using ACH software

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Final Billing Option: Capability of final billing and closing a customer's account that is moving

Fixed Rate: A rate that calculates a fixed amount to a customer for each billing cycle.

Full-Payment Receipt Auto-Entry: Using the asterisk key [*], also in Usage Entry

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Handheld or AMR Device: A handheld (or AMR-Automated Meter Reading) device is a small computer/equipment that can be used by the meter reader to record the reading from a meter. There are many types made by many different manufacturers.
Keypad entry is the type where the reader manually types the reading in the handheld device and no special meter is required.
Special meters are required to utilize the following types of devices
Touch-read
- touch the device to the meter with a wand to automatically record the reading
Radio-read - depending on the model, place a wand close to the meter or just drive-by the meter to automatically record the reading
Phone-read - these special meters “call-in” to the utility office and automatically send their reading to the PC

For more information see our AMR/Handheld section.

Handheld Interface: The software feature that allows your Jayhawk Utility software to support a handheld device and the automated reading entry and reporting that are available with an AMR (Automated Meter Reading) system

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History Ledger Report: The history of customers by transaction and date for every bill, payment, late charge, and adjustment entered for each customer.  User can select any date range and has option to print.  This is not the same as the Monthly History Report

Inactive Reports: (optional in some versions) Provides the additional Inactive Customer List and Inactive Monthly Reports to show transactions for customers with an Inactive status.

Landlord/Tenant Billing: Sends a duplicate of tenant's past due bills to landlord

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Meter Reading Worksheet Report: Listing of all meters that should be manually read by the meter-reader before readings are entered and bills calculated by the system. Includes necessary customer and meter location information and a blank line to record the current meter reading.

Monthly Statistical Report: Monthly Report is a summary of the beginning balance, bills, payments, and ending balance for the current month by route and charge code.

Monthly Receipts Report: Record of customer payments posted as receipts for the current month.  Also shows the breakdown of the individual funds (charges) for the payment amounts 

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New Post Card Bill Format: Meets the current post card postal regulations enforced by some Post Offices. See the bill cards section for more information.

Paper Billing Statement: Option to print bills on full sheets of standard paper

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Past Due Letter: Print past due letters on full sheets of paper that fit customer address in standard windowed envelopes. Requires Microsoft Word.

Past Due Report: Report that shows what customers will receive a Past Due Notice because payment has not been received by the due date. 

Postal Bar-Coding: Adds PostNet barcodes to the bills and past due notices. (Requires CAS certification software. Contact us for more information.)

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Premise:  The physical location where a utility service is located (for example, where the meter is installed or trash is picked up).  See the explanation of Separate Customer Account # and Premise # for more information.

Rate Analysis Report:  Help analyze how rate changes will affect your district's billing.  Report can be printed to compare revenue based on current rates and proposed rates.

Read Seq (Sequence): Numeric field used to sort accounts in the order the meter reader needs them for the Meter Reading Worksheet or Handheld device output/input or for other reports.  We recommend skipping numbers (i.e. 10, 20, 30, etc.) to allow for future premises to be added in-between (for new homes)

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Sewer Averaging: Calculates sewer charge based on average water usage from user-selected months.  This charge can over-ride the normal sewer charge on all or selected customers.

Stepped Rate: A rate that changes based on the amount used (for example, water, electric or gas are usually stepped rates)

Trial Balance/Create Custom Reports: Create custom reports based on any field(s) for any range of values

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Unread Meters Report: After readings have been entered in the system, this report can be printed to show what meters do not have a current reading (to prevent incorrect billing).

ZIP Backup: Software available from Jayhawk that provides a quick, easy way to backup your JUBS data or program on multiple floppy disks, zip disk, CD-R or other media

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