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User Manual
The user has the possibility to choose the granularity of the group of allocation details to
download:
 A particular single allocation detail can be downloaded by clicking the download button in
front of the associated allocation detail line. Subsequently, this allocation detail file is
downloaded as a CSV file which can be opened with either Notepad or Excel, and/or can
also be saved to a local drive.
 All the allocation details related to a particular Monthly Details Version Number can be
downloaded by selecting the option “Download this Monthly Details Version” and clicking
the “Start Download” button. This bundle of allocation details is downloaded as a ZIP file
containing all the allocation details in CSV file format.
 The download of all the allocation details of all the allocation details versions related to the
selected invoicing date of the previous level is executed by selecting the option “Download
entire Invoicing Date”, and clicking the “Start Download Button”. This group of allocation
details is downloaded as a ZIP file containing all the allocation details in CSV file format.
After the user has initiated a download, the File Download screen pops up giving him the choice
to either directly open the file or save it.
More information on the description and content of these files can be found in the
Implementation
Information
at
http://www.fluxys.com/belgium/en/Services/Transmission/BeluxStarterKit/BeluxModel_
5.7.1.3.2 Automatic download by an application
See chapter 6.
2015, Fluxys
LNG Terminalling ● 108