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Configuring - Post Reconciliation Gross Error Analysis Rule

Use the Post Reconciliation Gross Error Analysis Rule to analyze the Case results from a Sigmafine reconciliation analysis such as a mass or volume balance. This analysis is run as part of a Sigmafine balance analysis.

You can configure the Post Reconciliation Gross Error Analysis as a pre-validation step when running any of these Sigmafine analyses:

  • Sigmafine Mass Balance Analysis Rule.
  • Sigmafine Volume Balance Analysis Rule.
  • Sigmafine Component Balance Analysis Rule.

Access the wizard for configuring the Post Reconciliation Gross Error Analysis from a configuration window of one of the Analysis Rules.

Note: The Gross Error Analysis can hold different settings for each user of the analysis. These settings are stored in the client workstation under the user’s profile and therefore need to be set for each user on the workstation where they will be performing the analysis.

The following is an example configuration using the Sigmafine Mass Balance Analysis Rule.

  1. Create a new analysis as described in Configuring - General Gross Error Analysis Rule.

  2. In the Analysis Rule section, click on the Type down-arrow and select Mass Balance.Figure 415: General tab - create new analysis

  3. Click the Settings button to open the Mass Balance Configuration window (as shown in Figure 415).

  4. Configure the mass balance analysis as described in Mass Balance Analysis Rule.

  5. Click the Post Validate button to configure the general gross analysis.

  6. Based on the objects to validate, select the checkbox for the rule to configure.

    A second window opens in which you select the Attribute names and the rule settings.Figure 416: Meters with reconciled values below minimum/above maximum

    The properties and options for each rule are described in their \individual topics under Analysis Rules Gross Error Analysis Rules.

  7. Configure the rule and click OK.

    After a rule has been configured, the text "CONFIGURED" appears after the entry, as shown in the following image.Figure 417: Gross Error Configuration - Post Check

  8. Click OK to return to the Analysis Properties window.

The Analysis is now configured. After the steps are configured, they are executed when the analysis rule that calls them is run. The Post Reconciliation Gross Error Analysis is performed when you click Run in the AF Case Runner after the balance is done. The results from the Post Reconciliation Gross Error Analysis are shown in the Log tab of the Case properties.