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Introduction to. Topics. Logon to Pronto III 3 Performing Tasks 6 Nomination Basics 9 Receipt Allocations 18 Delivery Allocations 23 Confirmations 26 Measurement 27 Manage Imbalances 31 Download Files 35 Contracts 40 Administration 46.
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Topics • Logon to Pronto III 3 • Performing Tasks 6 • Nomination Basics 9 • Receipt Allocations 18 • Delivery Allocations 23 • Confirmations 26 • Measurement 27 • Manage Imbalances 31 • Download Files 35 • Contracts 40 • Administration 46
Visit our website at http://www1.xcelenergy.com/webebb/html/GasIndex.asp Click the “Logon to Pronto III button Logon to Pronto III
Enter your logon and password Remember, your logon and password are Alpha / Numeric and case sensitive Click submit There’s also a link to retrieve a forgotten password Logon to Pronto III
Upon successfully logging into Pronto III, you will be greeted by a Welcome screen. Welcome to Pronto III
Most tasks in Pronto III are accomplished using a combination of the Contract Box and the Navigation Bar Performing Tasks Contract Box Nav Bar
Clicking on the Contract Box reveals a list containing all of your contracts Scroll through the list and select the contract you want to work with Once you’ve selected a contract, you need to select a task Contract Box List of Contracts
From the Navigation Bar, select a task to perform Blue buttons represent section headings - Clicking on a Blue button will reveal a sub-menu Yellow buttons in the sub-menu represent specific tasks Navigation Bar Select Task
This is the screen where customers enter their daily nomination information: Name and Contract Number Nomination Start Date Nomination End Date Backup Supply Information Nomination Information Submit Button Nominations
The Nomination Start Date defaults to the first day for which you can place a nomination Nominations Start Date
The Nomination End Date can be set to any date from the start date through the end of the month Nominations End Date
The Nomination screen identifies how much Backup Supply is available on your contract. You choose whether or not to use it On a normal day, Use Backup Supply is set to “No” During an Under-Delivery OFO, Use Backup Supply is set to “Yes” Nominations Backup Supply Choose to Nom
The Nominations Receipts Box is where you enter the: Receipt Point Upstream Contract Requested Amount Interruptible Nom – on a Firm contract, you can indicate that you want your nom to be considered Interruptible Nominations Note: Payback is no longer a valid field
If you need additional rows, click the “Add Row” button Click the “Display Rcpt Pnts” button to view a list of Receipt Points Nominations Display Points Add Row
For Off-System contracts, you’ll also need to enter your Delivery Nominations: Delivery Point Downstream Contract Requested Amount Nominations
When you’re finished entering nominations, click the “Submit Nominations” Button Nominations Submit Nom
This screen provides a list of Public Service of Colorado (PSCo) Receipt Points PSCo Receipt Points
Pronto III provides 4 methods to view Receipt Allocations: Receipts by Contract Receipts by Receipt Point Daily Receipts - Overview Monthly Receipts - Overview Receipt Allocations
This screen allows you to see the daily nominations for all of the Receipts Points on a single Contract Receipt Allocations by Contract
This screen allows you to see the daily nominations for all of the Contracts at a single Receipt Point Receipt Allocations by Receipt Point
This screen allows you to see the daily total nomination at each Receipt Point on all of your Contracts Receipt Allocations – Daily Overview
This screen allows you to see the monthly total nomination at each Receipt Point on all of your Contracts Receipt Allocations – Monthly Overview
Pronto III provides 2 methods to view Delivery Allocations: Deliveries by Contract Deliveries by Delivery Point Delivery Allocations
This screen allows you to see the daily nominations for all of the Delivery Points on a single Contract Delivery Allocations by Contract
This screen allows you to see the daily nominations for all Contracts at a single Delivery Point Delivery Allocations by Delivery Point
This screen provides producers and suppliers with the ability to confirm/cut nominations to their customers Distribution Confirmations
Pronto III provides several measurement related screens: Metered Quantities PSCo Quarterly BTU Factors Problem Load Points Measurement
This screen provides daily measurement volumes by load point. After selecting a contract, Select a Receiving Party from within the contract Select a Premise from within the Receiving Party, and Select a Load Point from within the Premise Metered Quantities
Public Service Company of Colorado uses quarterly BTU factors in the conversion of Mcf volumes to Decatherm The Quarterly BTU Factors screen lists the BTU by Zone PSCo Quarterly BTU Factors
This screen identifies load points that are experiencing measurement problems Examples include: Meter Failure Software Failure Improper Correction Factors Estimated Volumes Corrected Volumes Problem Load Points
Pronto III provides several imbalance related screens: Daily Imbalance Monthly Imbalance Imbalance Overview Manage Imbalance
This screen displays current month imbalance information for an individual contract The information includes: Nominations Confirmations Net Receipts Metered Quantity Imbalance Imbalance Percent Daily Imbalances
This screen summarizes the prior month, current month, and cumulative imbalance information for an individual contract Monthly Imbalances
This screen summarizes the prior and current month imbalance information for all of your contracts Imbalance Overview
Pronto III provides three basic download files: Metered Quantities Daily/Monthly Imbalance Monthly Summary Download Files
This screen allows you to download daily measurement information, for both End-user measurement on an On-System Contract Production measurement on an Aggregate Contract Metered Quantities
This screen allows you to download daily or monthly imbalance information, either for a single contract or for: All On-System Contracts All Off-System Contracts All Aggregate Contracts Daily / Monthly Imbalance
This screen allows you to download both preliminary - current month summaries or finalized - prior month summaries for: All On-System Contracts All Off-System Contracts All Aggregate Contracts Monthly Summaries
After submitting a download request, the screen will change, and you should see a link to your file. Right click the link, and choose, “Save Target as” Change the name of the file before you save it Download Files
Pronto III provides several contract related screens: Overview by Contract Overview by Receiving Party Monthly Interrupted Premises Monthly PDQ/MDTQ Changes Imbalance Trading List Contracts
This screen provides a list of Receiving Party related information for an individual contract, including: Premise Facility Name Rate Schedule PDQ / MDTQ Effective Date Overrun Date Load Point Overview by Contract
This screen provides a list of Receiving Party related information for all of the contracts you have access to Premise Contract Number Facility Name Rate Schedule PDQ / MDTQ Effective Date Overrun Date Overview by Contract
This screen provides a list of Interrupted Premises on any contract you have access to for any selected month The information on this screen can be downloaded by clicking the “Create Download File” button Monthly Interrupted Premises Overview
This screen provides a list of the premises for which the PDQ/MDTQ changed during the selected month The information on this screen can be downloaded by clicking the “Create Download File” button Overview of Monthly PDQ/MDTQ Changes
This screen provides a list of companies who have volunteered to be contacted with regard to imbalance trading Imbalance Trading List
Pronto III provides two administration screens: Change Password Update Profile Administration
This screen allows users to change their password Change Password
This screen allows users to change their profile: Name Email Address Work Phone Cell Phone Fax Update Profile