UIG Implementation Guideline Status

The following chart shows all of the transactions for which the UIG has developed Implementation Guidelines. Some of these transactions, identified by "hot links", are also available for viewing on-line and for download. The individual transaction sets are available in Adobe PDF only. Many browsers support the PDF extension. If yours does not, you can download the files to your computer and then view the files with Adobe's Acrobat‚ Reader. You can obtain a free copy of the Adobe Acrobat Reader from the Adobe Web site. All other transactions are in various stages of development, as shown. Information about the status of unpublished transactions can be obtained from the Chair.

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  Download

Account Assignment/Inquiry and Service/Status (Utility to Collection Agent and to Energy Service Provider) 3070 6/1/1998    

  Download

Account Assignment/Inquiry and Service/Status (Utility to Collection Agent and to Energy Service Provider) 3070 8/2/1999    

  Download

Account Assignment/Inquiry and Service/Status (Utility to Collection Agent and to Energy Service Provider) 4010 8/2/1999    

  Download

Maintenance Service Order - Utilities (Meter Specific Info) 4010 2/9/2000    

  Download

Account Assignment/Inquiry and Service/Status (Utility to Collection Agent and to Energy Service Provider) 4010 6/1/1998    

Utility Market Operations

PDF Description Ver
Rel
Issue
Date
D
r
a
f
t
Other
248

Air Freight Detail and Invoice 3030   Y  
568

Motor Carrier Freight Details and Invoice 3030   Y  
810

Rail Carrier Shipment Information 3060   Y  
814

Rail Carrier Waybill Interchange 3060   Y  
820

Project Schedule Reporting 3030 7/1/1994    
820

Project Schedule Reporting 3050 7/1/1994    

824 Download

Billing Codes for Data Element SAC04   1/25/2002   Billing Codes

824 Download

Billing Codes for Data Element SAC04 2009   5/1/2009   Billing Codes
824

Invoice-Utility to Customer 2040 2/1/1994    
824

Invoice-Utility to Customer 3030 2/1/1994    

824 Download

Invoice (Outbound to Customer or Energy Service Provider) 3070 10/1/1998    

824 Download

Invoice (Outbound to Customer or Energy Service Provider) 4010 10/1/1998    

824 Download

Outbound Invoice to Customer or Energy Service Provider 4010 6/7/2000    
828

Invoice-Supplier to Utility 2040 2/1/1994    
828

Invoice-Supplier to Utility 3030 2/1/1994    

828 Download

Version 3030 810 - Supplier to Utility Invoice 3030 11/22/2002    

863 Download

General Request, Response or Confirmation (Customer Enrollment and Account Maintenance) 3070 6/1/1998    

863 Download

General Request, Response or Confirmation 4010 10/13/2000    
867

Payment Order/Remittance Advice 2040 2/1/1998    
867

Payment Order/Remittance Advice 3030 2/1/1998    

867 Download

Payment Order/Remittance Advice 3070 10/1/1998    

867 Download

Remittance Advice from Billing Party to Non Billing Party 4010 6/10/1999    

867 Download

Payment Order / Remittance Advice 4010 10/3/2000    
997

Application Advice 3030 2/1/1994    

997 Download

Application Advice for UIG Deregulation Transactions 4010 6/7/2000    

Supply Chain

PDF Description Ver
Rel
Issue
Date
D
r
a
f
t
Other
110

Debit Authorization 3030   Y  
210

Payment Cancellation Request 3030   Y  
404

Price/Sales Catalog 3030 10/1/1994    
417

Request for Quotation 2040 2/1/1994    
417

Request for Quotation 3030 2/1/1994    

417 Download

Request for Quotation 3030 11/22/2002    
806

Specifications/Technical Information 3030 2/1/1994    
810

Response to Request for Quotation 2040 2/1/1994    
810

Response to Request for Quotation 3030 2/1/1994    

810 Download

Response to Request for Quotation 3030 11/22/2002    
829

Purchase Order 2040 2/1/1994    
829

Purchase Order 3030 2/1/1994    

829 Download

850 - Purchase Order - Supply Chain 4010 10/7/1999    
832

Product Activity Data 3040 9/1/1994    

832 Download

Product Activity Data 4010 6/7/2000    
840

Purchase Order Acknowledgment 2040 2/1/1994    
840

Purchase Order Acknowledgment 3030 2/1/1994    

840 Download

Purchase Order Acknowledgment 4010 2/9/2000    
841

Ship Notice/Manifest, including Bar Code Labeling Guideline 2040 2/1/1994    
841

Ship Notice/Manifest, including Bar Code Labeling Guideline 3030 2/1/1994    
843

Shipment and Billing Notice 3030 4/1/1994    
850

PO Change Request-Buyer Initiated 2040 2/1/1994    
850

PO Change Request-Buyer Initiated 3030 2/1/1994    

850 Download

PO Change Request-Buyer Initiated 3030 11/22/2002    

850 Download

Purchase Order Change - Buyer Initiated 4010 6/7/2000    
852

Receiving Advice/Acceptance Certificate, including ERS Guideline 3030 5/1/1996    
852

Receiving Advice/Acceptance Certificate, including ERS Guideline 3060 5/1/1996    
855

Report of Test Results 3030 2/1/1994    
856

PO Change Acknowledgment/Request - Supplier Initiated 2040 2/1/1994    
856

PO Change Acknowledgment/Request - Supplier Initiated 3030 2/1/1994    

856 Download

PO Change Acknowledgment/Request 3030 11/22/2002    

857 Download

Product Transfer and Resale Report (Acid Rain Allowance Transfer Reporting to the U.S. EPA) 3060 6/1/1998    

857 Download

Product Transfer and Resale Report (Metered Interval Consumption Reporting) 3070 7/1/1998    

857 Download

Product Transfer and Resale Report (Metered Interval Consumption Reporting) 4010 12/1/1998    

857 Download

867 - Product Transfer and Resale Report - Meter Interval and Historical Usage Reporting 4010 2/9/2000    

857 Download

Product Transfer and Resale Report (Acid Rain Allowance Transfer Reporting to the U.S. EPA) 4010 7/1/1998    
860

Order Status Inquiry 2040 2/1/1994    
860

Order Status Inquiry 3030 2/1/1994    
861

Order Status Report 2040 2/1/1994    
861

Order Status Report 3030 2/1/1994    
865

Functional Acknowledgment 2040 2/1/1994    
865

Functional Acknowledgment 3030 2/1/1994    
865

Functional Acknowledgment 3030 2/1/1994    
870

Functional Acknowledgment 3030 2/1/1994    

870 Download

Functional Acknowledgment 3030 11/22/2002    

Guidelines developed with EDISIM , courtesy of www.ForeSight-edi.com.

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