Virtual Assistant
Installer
Getting Started Guide
Solutions and structure of the documentation
Hardware ordering and commissioning
Terms and Conditions of Sale and Warranty
Connection Schemes
Gateway and Communication
Community - Electrical Counting - RCP
Heating - Heating and Water Metering
Mobility - EV Charging Stations
Washaccess - Laundry Manager
eBike - Charging Electric Bikes
Optimization of Self-consumption
Energy monitoring of the building
Equipment and Installation
Gateway Climkit
4G Router
LAN Router
RS485-Ethernet Converter
DIN POE Ethernet Switch
WiFi Network
Electric Meters
MBus-RS485 Converter
Heating and Water Meters
EV Charging Stations
Relay I/O Module
RFID readers
Meter-relays
Storage system (battery)
Configuration and commissioning
Commissioning
Startup Guide for Commissioning
Adding a Router to a Site
Add a Climkit Gateway to a Site
Configuration of electric meters
Configuration of charging stations
Heating and Water Meter (MBus) Configuration
Installation of Shelly Meter-Relays
Optimization via relay and EV charging stations
Verification of Meter Connection
Advanced Configuration
Gateway Configuration
Configuration of RFID reader and meter-relay
IP Network Configuration and Routers
RS485-Ethernet TCP/IP Converters
Configure Teltonika RUT241
Display Screen Configuration
Configuration of Modbus Meters
Data Counting Processing
Manually Read Meter
Inepro PRO380 Meters and Various
ABB Terra AC Charger Configuration
Wallbox Configuration
Firewall Rules for Climkit Gateway
Schneider EVlink Pro AC Charger Configuration
Zaptec Charger Configuration
Owner
Administrative setup
Startup Guide - Administrative Setup
Form - 1. Contact Information
Form - 2. Solutions
Form - 3. Rates
Contract and documents to complete
Online Account for Owners
Information Flyers for Consumers
Online access, RFID badge, and charging stations
FAQ and Other Information
Resident
Account and app
Electricity Bill
Electric car charging station
Building Laundry Room
Electric Bike (eBike) Charging
Platform
Access to the platform
Terminology
Site
Parameters
Creation/Editing of a Note or an Issue to Address
Close an issue to be addressed
The status of a site
Add/Modify the Building(s)
The steps for setting up a site
Delete/Disable a Site
Add/Edit Equipment
Edit Site Basic Information
Equipment
Add/modify a gateway
Add/Modify a Router
Add/Modify an Electricity Meter
Insert meters in bulk
Mass assigning meters to a gateway
Add/Modify a Distribution Area
Add/Modify a Charging Station
Add/Modify a Thermal or Water Meter
Add/Edit a DSO Meter (FTP Transfer)
Connecting remotely to a Climkit gateway
Administration
Speakers
Management Conditions
Visualizing Site Management Conditions
Activation/Deactivation of a Solution
Configuration of the Operating Method
Visualizing financial conditions
Creation/Editing/Adding a Financial Condition
Removal of a financial condition
Accounts
Create a consumer account
Create a Contact
View and Download Invoices from an Account
Send the access to the platform to a contact
Add/Modify Billing Postal Address
Link an existing account to a site
Change the correspondence method
Rates and Billing Points
Creation/Editing of a Billing Point
Recording a Move (Transfer)
Account Assignment to a Billing Point
Add/modify the default charge advance payment of a billing point
See the consumption site rates
Editing a consumption rate
Creation/Editing of a Consumption Rate
Creation/Editing of a Consumption Rate Component
See Fixed Prices and Subscriptions
Customizing Invoice Position Labels/Titles
See the Financial conditions billed at the Billing points
RFID Badges
Accounting
Tools
Meter Control
Visualization
Expense Reports
Introduction to the Expense Calculation Tool
Create/modify an expense accounting period
Modify the fee breakdown settings
Add/modify a general expenses invoice in an expense report
Edit advances received from an expense statement
Specificity of heating costs and hot water production
Check and download meter readings for the billing period
Allocate and Generate Fee Statements
Export individual consumption for the billing period
API
- Categories
- Platform
- Site
- Tools
- Expense Reports
- Edit advances received from an expense statement
Edit advances received from an expense statement
Updated
by Nicolas Vodoz
- Open the site > Tools > Fee breakdown: select the desired breakdown by clicking on its title.
- Open the Tab Advances.
- Modify the advances received for each billing point in relation to the default advances.
