Glossary

General Information

The information below provides details about some of the technical words and acronyms on your customer invoice.

Gas:
Key Reason CodesDetail  
MAN  Added by a user (usually a Customer Read)  
RD1  Remote Read obtained from the meter  
EMR  Estimated Read produced by YGP for billing purposes  
URS  Accepted Industry Read  
MBR  Estimated Industry Opening or Closing Read based on read history  
URN  Actual Industry Opening or Closing Read  
OPNT  Industry Opening Read following a Change of Supply  
FINT  Industry Closing Read following a Change of Supply  
OPNX  Opening Read following a Meter Exchange  
FINX  Closing Read following a Meter Exchange  
FINC  Closing Read following a Meter Removal (no new meter installed)  
N  Non-Opening Read  
MAMR  Remote read supplied by the MAM (not all MAM reads show like this  
A  Ad-hoc – Used when manually adding a Customer Read  
R  Replacement Opening Read following Gas Read Dispute OR Resync read following AMR issue being resolved  
Electricity:
Key Reason Codes Detail  
MAN  Added by a user (usually a Customer Read)  
010  Confirmed Industry Read Received (Can be duplicate of a MAN read that has been successfully submitted for validation)  
EMR  Estimated Read produced by YGP for billing purposes  
086  Industry Opening or Closing Read  
SUP  Added by the Supplier  
A  Actual Change of Supply Opening Read  
C  Customer Read  
D  Deemed or Estimated Opening Read  
F  Final Read (usually following an exchange or manually added)  
I  Initial Read (usually following an exchange or manually added)  
Q  Meter Reading that has been manually modified by DC  
R  Remote Read or Routine (Can be as a result of a site visit)  
S  Can be a smart read or a special read from a visit to site
W  Withdrawn Read (where a read is withdrawn as it should not be used i.e. Original D0086 Read following a Read Dispute will be W – Withdrawn)  
Z  Change of Tenancy Read