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User manual for Energinet.dk online

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Contents

1. Aftaleoversigt Book ordre Book overdragelse Book flytning Nominering Kapacitetsoversigt Dine stamdata Offentlige data System Aktuel driftsdata Historisk driftsdata Historisk og fremtidig kapacitet i gasnettet Velkommen til Selvbetjeningsportalen Du har nu adgang til f lgende omr der Offentlige dokumenter Aftaleoversigt Book ordre Residual forbrug el Aftaleoversigt Kapacitetsordre i ovorurug eru Afventende ordrer Balanceserviceordre Balanceoverdragelsesordre 66 ENERGINET DAK i Select the first and the last gas day Velkommen Carsten Johansen English Hj lp Rediger min profil Sp rgsm l amp svar G til forsiden Aftaleoversigt Book ordre Book overdragelse Book flytning Nominering Kapacitetsoversigt Dine stamdata Offentlige data System fo r t h re eva n t pe ri od L D a ta Ca n O n ly Historisk og fremtidig kapacitet be retrieved for period of not more s gekriterier than 18 months ahead and 18 V lg periode for visning af kapacitet F rste gasdagn i perioden v months back Sidste gasd gn i perioden la Leverancepunkt V lg leverancepunkt w Vis data fordelt pa Fordelt p afbrydelighed he Visning Graf 4 skal Select the relevant delivery point Visning af data Select data display in relation to in terruptibility and product type Select type of display Excel spread Sheet Table or Graph Click
2. 4 Wel ome to Energinet dk Online You have access to the following areas P Agreements Book Order Book Transfer Order m Cverview Book Capacity Order m book Capacity anster Facility Order m A sreenents or approval Book Balance Service Order m Book Balance Transfer Facility Order v 2 gt a udi ENERGI NET DK Welcome Shipper Book Danish Help Edit My Profile Goto frontpage Book Order Book Transfer Order Book Move Capacity Capacity Overview Nominations Your Data Public data Agreements E Print Balancing service order requested capacity 1 Define wanted period and balance service First gas day of the period 3 Last gas day of the period Balancing service kwh i 2 Additional informations ik must be indicated Top 0700000070 mer ree vm aea rr re cae er rr cree ENERGINET DK Welcome Shipper Book Danish Help Edit My Profile Go to frontpage Book Order Book Transfer Order Book Move Capacity Capacity Overyiew Nominations Your Data Public data Agreements E3 Print Balancing service order requested capacity 1 Define wanted period and balance service 0 iod 3 04 2008 MA n 2 Additional informations Contact person Select contact person v Internal reference must be indicated Top You will find the menu item Book balancing service
3. 26 3 Book transfers This part of the user manual describing the booking of transfers and move of capacity refers to two shippers Shipper and Shipper Each of these two shippers has two related users with different levels of authorisation Shipper A Book and Shipper B Book have authorisation to create agree ments but are not authorised to sign agreements Only Shipper Approve and Shipper Approve can sign agreements and also have the authorisation to create into agreements Shipper and Shipper both use the 4 eyes principle which means that it is not possible for the user who has created the agreement also to approve sign it 27 3 1 Capacity transfer order ENERGINET DK PNE NS 2 Welcome Shipper Book Danish Help Edit my profile Goto frontpage s Agreements Book order Book transfer order Book move capacity Capacity overview Nominations Your data Public data Book capacity transfer facility order l E Print Welcome to Energ Book balancing transfer facility a N ai You have access to the Yalloy order 2 e 2 a 7 N Agreements m em m ane m Book order Book transfer order N Agreement overview Book capacity order Book capacity transfer facility order Agreements for approval Book balancing service order Book balancing transfer facility order N ki 2 x lt lt Book move capacity Capacity overview Nominations Bo
4. Agreements Book move capacity Balance 1 Create nomination Noimattorroverview Frontpage You have access to the following areas Homination overview pr point Agreements Book order Book transfer order Agreement overview m Book capacity order wm Book capacity transfer facility order Agreements for approval Book balancing service order wm Book balancing transfer facility order s 2 i t Book move capacity Capacity overview t Nominations m Book move capacity order m Your capacity Balance us erestemoffiination Nomination overview m Nomination overview pr point Documents Your Data Public data Documents Gas Shipper Data w Current flowdata m Historical and future capacity m Historical flowdata Click Filter to retrieve E N E RGINET DK Welcome Carsten Johansen Danish Help Edit my profile Goto frontpage energy balance data Agreements Book order Book transfer order Book move capacity Capacity overview Nominations Your data Public data System Puturebalance B print N 4 p T 47 The table to the right Stamduta Ridighed Belanceansvarbg Aftaleoverskgt Book ordre Book overdragelse Book Dine stamdata Offentbge data System shows last month s allo Fremtidig balance cated values and calcula tions forming the basis of ENERGINET DK Velkommen Daniel Kim Hansen English Hj lp Rediger min profit Sporgsmita sva
5. User manual for Energinet dk online Guide for shippers in online booking of capacity balancing service etc ENERGINET DK List of contents 1 1 1 12 2 21 3 3 1 Dd 4 4 1 4 2 4 3 44 5 1 6 1 6 2 A EENEN TO VE diro ap pdi pea 8 AGREEMENTS FOR 11 PN 47 CREATE NONIN A T em 49 NOMINA TON OVERENS GA b ka 51 NOMINATION OVERVIEW ERNA 54 VENN 56 PT NTN 59 GEER a ia a e a a anle pate tk 60 CURRENT FO VDA Aage ik ke Dr lit ii a e kk ee enige 64 TETT 65 HISTORICAL AND FUTURE CAPACITY Gel 66 User manual for Energinet dk Online Private log in required Log in El http www energinet dk en menu Frontpage htm G Hyperlinks EN ERGINET DK Online Contact Library Sitemap Subscribe Danish Market System operation Preparedness amp Safety Transmission R amp D Environment Planning About us Jobs Stay updated with the production of electricity in Denmark and the exchange with the neighbouring countries Danish Go to frontpage ENERGINET DK Public data Frontpage Prin You have access to the following areas Public data Current flowdata Historical and future capacity Historical flowdata Energinet dk Customers and Marked Development Phone 45 4
6. Agreement information Balance service check Credit check Balancing margin check Result Balancing margin not available Show in list Back Top ENERGINET DK Welcome Shipper Book Danish Help Edit My Profile Go to frontpage Agreements Book Order Book Transfer Order Book Move Capacity Capacity Overview Nominations Your Data Public data Balancing service order Prognosis B Print amp Balancing margin not available Agreement information Balance service check Credit check Show in list Credit check Result Credit is available Credit period The agreement s fixed contribution DKK Additional contribution DKK Total DKK Credit consumption Top To view further details regarding the result of the inquiry click the individual tabs The price and invoicing ob viously represent DKK 0 as the order cannot be effected The tab Balancing ser vice check is now red to indicate that this check caused the in quiry to be rejected The tab Credit check shows that the credit limit would have been sufficient to cover the agreement if the bal ance margin had been available 21 Energinet dk online portal for cooperation partners build 21 Energinet dk Microsoft Internet Explorer Filer Rediger is Foretrukne Funktioner Hj lp a Ttae ix 2 JO Sr Foretrukne a kon v LJ Adresse http ffcmOlt test endk local selvbetjening energi
7. Capacity check Result The requested capacity is not available Period Firm Capacity KWh Hour Interrup Cap Lev 1 KWh Hour Interrup Cap Lev 2 kWh Hour 01 05 2008 31 05 2008 0 0 0 ENE RGINET DK Welcome Shipper B Book Danish Help Edit My Profile Goto frontpage Agreements Book Order Book Transfer Order Book Move Capacity Nominations Your Data Capacity Overview Public data Capacity order Prognosis E Print 1 Enter delivery point and period Delivery point r Drag r EXIT First gas day of the period Last gas day of the period r 31 05 2008 Next 2 Enter capacity Max hourly capacity bannann fh 8 3 Additional information Contact person John Doe jd shipperb dk vi Internal reference must be indicated Tnn ENE RGINET DK Welcome Shipper B Book Danish Help Edit My Profile Goto frontpage Agreements Book Order Book Transfer Order Book Move Capacity Capacity Overview Nominations Your Data Public data Capacity order Prognosis BE Print w Your credit limit has been exceeded romam Capacity check Credit check Show in a list The forecast only provides an overview of the currently available capacity and does not in any way constitute a binding capacity order or commitment on the part of Energinet dk Gastransmission cf Rules for Gas Transport Status Status Prognosis performed successfully Capacity order booked by Capacity
8. Danish Help Edit My Profile Go to frontpage Book Move Capacity Product mix Price and invoicing Successfully created Shipper B Book 29 02 2008 16 21 22 Shipper B Approve 29 02 2008 16 22 31 01 05 2008 31 07 2008 ZONEN TRANS 90 000 kWh John Doe 50505050 51515151 jdashipperb dk Capacity Overview E Print Show in list You can always return to Agreement overview by using the button agreement overview at the bottom of the screen 10 1 2 Agreements for approval ENERGINET DK Welcome Shipper B Book Danish Help Edit My Agreements Book Order Book Transfer Order Agreement Overview Agreements for approval lt lt et dk Online You have access to the following areas Book Move Capacity Capacity Overview Nominations Your Data Public Agreements 22 Agreement Overview Mi Agreements for approval 5 Book Order Book Transfer Order Book Capacity Order Book Balance Service Order Book ity Transfi gt an a Welcome Shipper Book Danish Help Edit My Profile Go to frontpage Agreements Book Order Book Transfer Order Book Move Capacity Capacity Overview Nominations Your Data Public data a Print Agreements for approval Filter by status Show only agreements awaiting approvement v Update First gas day of the period Last gas day of the period Agreementtype Delivery point Status Capacity k
9. Show only agreements awaiting approvement Y First gas day of the Last gas day of the period period 01 05 2008 31 07 2008 01 05 2008 31 05 2008 01 04 2008 30 04 2008 01 04 2008 30 04 2008 Top Agreement type Delivery Status Capacity Creation date point kWhg h Capacity order Nybro Entry Awaiting submission 70000 29 02 2008 16 25 05 Balancing service Awaiting approval 250000 03 03 2008 order 12 16 08 Capacity transfer Nybro Entry Awaiting approval 1000 13 03 2008 order 15 34 31 Balance transfer order Awaiting approval from 120 27 03 2008 counterpart 17 31 07 E Print Expiry date 30 04 2008 13 00 00 30 04 2008 13 00 00 31 03 2008 13 00 00 31 03 2008 13 00 00 You can view the relevant contract in the overview Agreements for ap proval Click Balanc ing service transfer order in the appro priate line The approval of the order is effected in two stages Mark the field I have read and I under stand the Rules for CTF and the Rules for Gas Transport and then click Ap prove order In the last stage you must enter the sig nature code Enter the signature code into the field and use the field Sign approval The result appears on the lef The contract is now pending the counter part s approval 42 Below follows description of how the counterpart not creator of the order signs approves the rele vant contract It is obviously not possible for a customer who crea
10. following pop up mes sage Choose Open to open and display the spreadsheet see be low Select Save to enter a path for the location of the file The file is then saved as requested 57 ENERGINET DK Welcome Shipper Book Danish Help Edit My Profile Goto frontpage E Choose the location and click Save Agreements Book Order Book Transfer Order Book Move Capacity Capacity Overview Hominations Your Data Public data Your historical and future capacity rene B print Filoverf rsel 7 Define search criterias Gem som Select period to show capacity Gemi E Skrivebord emi rivebor First gas day of the period 01 05 2008 Last gas day of the period 31 05 2008 2 O Dokumenter Delivery point Nybro Entry 3 Denne Computer PC10739 Show data distributed rekri Seneste El Netvasrkssteder Distributed by i dokumenter CxyHyperlinks 3 Presentation form Excel sheet v Mi must be indicated Test SESAM Get data Skrivebord Bi cases til m nedstarif ny 1 El kapaciteter Ellund Exit B Kreditcheck testdata D Bi Testcases M nedsprodukt ver 1 1 Dokumenter Presentation of data Denne Computer PC10739 a Filnavn apacityltilizationReport Netv rkssteder Filtype Microsoft Excel regneark Annuler E Microsoft Excel CapacityUtilizationRepori 1 SES The screen image on e the left shows the contents of the spreadsheet generated
11. question by pressing Capacity order 17 Capacity AVValLINg SUDITISSION Gens Capacity check Credit check Show in a list Mark the field I have The forecast only provides an overview of the currently available capacity and does not any way constitute a binding capacity order or commitment on the part of Energinet dk read and understood Gastransmission Rules for Gas Transport Status Rules for Gas Trans Status Awating submission Capacity order booked by Shipper B Book 03 03 2008 11 06 16 p rt Capacity order approved Capacity period First gas day in the capacity period 01 05 2008 Last gas day in the capacity period 31 05 2008 Delivery point and capacity The agreement may Delivery point Hybro ENTRY NOW be rej ected Max hourly capacity 150 000 kWh A Additional information p roved by pressing Contact person John Doe N t Phone number 50505050 ex Fax number 51515151 Email jd shipperb dk Internal reference Accept conditions This capacity order is placed in accordance with Rules for Gas Transport Click here to read Rules for Gas Transport L1 I have read and understood Rules for Gas Transports Write your signature code and press Regis ter the capacity order Enter your signature code You can now register the capacity aggrement Your signature code places your capacity order in the online system The capa
12. 00 01 04 2008 30 04 2008 Capacity order Nybro Entry Awaiting submission 258 06 03 2008 31 03 2008 16 52 37 13 00 00 01 04 2008 30 04 2008 Capacity transfer Nybro Entry Awaiting approval from 1000 13 03 2008 31 03 2008 order counterpart 15 34 31 13 00 00 01 06 2008 30 06 2008 Capacity order Nybro Entry Awaiting submission 1000 14 03 2008 31 05 2008 13 28 45 13 00 00 01 04 2008 30 04 2008 Capacity transfer Nybro Entry Awaiting final verification 1000 27 03 2008 31 03 2008 order 16 31 12 13 00 00 Top a Delivery point Nybro Entry Mark the field I have Firm capacity 1 000 kWh Interruptible capacity level one 0 kWhgih rea d a n d I u n d e rsta n d Interruptible capacity level two 0 kWh Additional information t h e Ru es fo r CTF a d Contact person Hans Hansen Phone number 11111111 the Rules for Gas Fax number 11111112 Email hhi shippera dk Tra ns po rt a nd cl ick Internal reference N ext conditions This accept of the above mentioned counterparties inquiry for capacity transfer is carried out in accordance with Rules for and Rules for Gas Transport Click here to read Rules for CTF and Rules for Gas Transport O I have read and understood Rules for CTF and Rules for Gas Transport Enter your signature code You can now accept the inquiry for capacity transfer When you with your signature accept the booked inquiry for capacity transfer it is registered and ready for final approval by your count
13. 079 kWh 750 079 kWh 750 079 kWh 750 079 kWh 750 079 kWh 750 079 kWh 750 079 kWh 750 079 kWh 750 079 kWh 750 079 kWh 750 079 kWh 750 079 kWh 750 079 kWh 750 079 kWh 750 079 kWh 750 079 kWh 750 079 kWh Book move capacity Enter the relevant gas day or select delivery point from the drop down menu Your nomination agreements for the given delivery point in both directions are shown with an hourly value for the submit ted nomination DN and an hourly value for the approved nomination entry into the mission system Nega tive values signify exit out of the transmission system 55 Formateret Ikke Fremh vning 5 Capacity overview 5 1 Your capacity ENERGINET DK A Wet owe Shipper B Book Danish Help Edit My Profile Goto frontpage Book Order Book Transfer Order Book Move Capacity Overview Nominations Your Data Public data Agreements Your Capacity Welcome to Energinet dk Online N B Prin You have access to the following areas Agreements Book Order Book Transfer Order Book Capacity Transfer Facility Order Book Balance Transfer Facility Order Book Capacity Order Book Balance Service Order Agreement Overview Agreements for approval a an Book Move Capacity L Capacity Overview N Nominations Book Move Capacity Order Your Capacity Create Nomination Nominatio
14. 10 01 2011 10 01 2011 11 01 2011 11 24 53 16 02 2011 16 02 2011 17 02 2011 14 13 25 17 02 2011 17 02 2011 18 02 2011 11 22 17 18 02 2011 18 02 2011 19 02 2011 11 22 54 19 02 2011 19 02 2011 20 02 2011 11 22 33 20 02 2011 20 02 2011 21 02 2011 11 23 54 21 02 2011 21 02 2011 22 02 2011 11 23 11 22 02 2011 22 02 2011 23 02 2011 11 23 11 23 02 2011 23 02 2011 24 02 2011 11 23 26 02 03 2011 02 03 2011 03 03 2011 11 22 46 03 03 2011 03 03 2011 04 03 2011 11 23 23 04 03 2011 04 03 2011 05 03 2011 11 23 49 05 03 2011 05 03 2011 06 03 2011 11 23 24 06 03 2011 06 03 2011 07 03 2011 11 23 53 07 03 2011 07 03 2011 08 03 2011 11 23 06 08 03 2011 08 03 2011 09 03 2011 11 23 39 09 03 2011 09 03 2011 10 03 2011 11 23 23 10 03 2011 10 03 2011 11 03 2011 11 23 28 11 03 2011 11 03 2011 12 03 2011 11 23 30 12 03 2011 12 03 2011 13 03 2011 11 23 35 13 03 2011 13 03 2011 14 03 2011 11 23 40 14 03 2011 14 03 2011 15 03 2011 11 23 44 15 03 2011 15 03 2011 16 03 2011 11 23 33 16 03 2011 16 03 2011 17 03 2011 11 24 31 31 03 2011 31 03 2011 24 06 2011 14 23 20 07 04 2011 07 04 2011 08 04 2011 11 21 30 08 04 2011 08 04 2011 09 04 2011 11 21 38 a Dex ak Peed andet ux ee oe Met edo aa Manet at e DISSI ak an ak Id ak Under the menu item Documents you find Documents Gas Here you can see your documents relating to billing and energy balance accounts Click the menu item once Here you can select the documents you w
15. 16118 4 4 Nomination overview per point Copy your hourty values in a seperated format and insert them in the text box beneath Click on the buttonw Insert hourly values and the values will be inserted into the text boxes with If priority is allowed to be entered for the selected delivery point it will ap pear from here Select a priority for all hours enter the priority by clicking Read priorities or Read hourly values and priori ties and adjust priorities for the individual hour lt lt 16118 This overview shows the hourly nomination values for the nomination agreements you have used for a given gas day If indicated the priority for each hourly value is also shown yn the nomination overview per point you can see the direction of the nomination way of positil Slettet New negative values Positive values signify entry into the transmission system and negative values sid Formateret Ikke exit out of the transmission system Fremhaevning ENERGINET DK Agreements Book order Book transfer order Book move capacity Capacity overview Frontpage Homination overview You have access to the following areas Agreements Book order AN Agreement overview Book capacity order Ne Agreements for approval Book balancing service order Book move capacity Capacity overview Book move capacity order Your capacity Documents Your Data Nominations Create nom
16. 2008 order counterpart 15 34 31 13 00 00 01 06 2008 30 06 2008 Capacity order Nybro Entry Awaiting submission 1000 14 03 2008 31 05 2008 13 28 45 13 00 00 01 04 2008 30 04 2008 Balance transfer order Awaiting final verification 120 27 03 2008 31 03 2008 17 31 07 13 00 00 Top Transfer balance service Balancing service 120 kWh Additional information Contact person Hans Hansen 11111111 11111112 Email hh1 shippera dk Internal reference Phone number Fax number Balance service check Beneath is the result of the balance service check shown Result Balance service is available Accept conditions This accept of the above mentioned counterparties inquiry for balancing service transfer is accepted in accordance with Rules for BTF and Rules for Gas Transport Click here to read Rules for and Rules for Gas Transport DO have read and understood Rules for BTF and Rules for Gastransport Enter your signature code You can now accept the inquiry for balancing service transfer with vi atur th oke 1 fort a tr t r t la iv for fir al b Transfer balance service Balancing service 120 kWh Additional information Contact person Hans Hansen 11111111 11111112 Email hhiashippera dk Internal reference Phone number Fax number Balance service check Beneath is the result of the balance service check shown Result Balance service is available Accept conditions Enter your signatur
17. Balancing Service Order E Welcome Shipper B Book Danish Help Edit My Profile Go to frontpage ENERGINET DK Agreements Book Order Book Transfer Order Book Move Capacity Capacity Overview Nominations Your Data Public data mS Agreement Overview Year 2008 w Month May v Agreement type AI w Delivery point All w Internal ref Update Show details Show overview Agreementtype Delivery First gas day of the Last gas day of the Capacity Agreement name Internal reference Creation date point period period kWh m Capacity ZONEN 01 05 2008 31 07 2008 90 000 EXIT ZONE TEST B N A 29 02 2008 agreement 1 16 22 33 Top ENE RGINET DK Welcome Shipper B Book Danish Help Edit My Profile Goto frontpage Public data Book Order Book Transfer Order Book Move Capacity Capacity Overview Nominations Your Data Agreements Agreement Overview amp Print Year 2008 Month Agreement type All vi Delivery point All Internal ref Show details Show overview Agreementtype Delivery First gas day of the Last gas day of the Capacity Agreement name Internal reference Creation date point period period pj Capacity ZONEN 01 05 2008 31 07 2008 90 000 EXIT ZONE TEST B N A 29 02 2008 agreement 1 16 22 33 Month ZONEN 01 05 2008 31 05 2008 Month ZONEN 01 06 2008 30 06 2008 Month ZONEN 01 07 2008 31 07 2008 You will find the menu item Agreement over view under the menu ite
18. Capacity overview Nominations Capacity Transfer Order Prognosis The agreement is awaiting approvement Agreement information Capacity check Status Status Awaiting approval Capacity transfer order booked by Shipper B Book 27 03 2008 16 31 12 Capacity transfer order approved by Approved by counterpart Counterpart verified by Capacity period First gas day in the capacity period 01 04 2008 Last gas day in the capacity period 30 04 2008 Transfer between Receiving shipper 05001111 Transferring shipper 05002222 Shipper B Delivery point and capacity Delivery point Nybro Entry Firm capacity 1 000 kWhgih Interruptible capacity level one 0 kWh Interruptible capacity level two 0 kWh Additional information Contact person John Doe Phone number 50505050 Fax number 51515151 Email jd shipperb dk Internal reference Go to the overview of awaiting agreements 4 s Capacity transfer order Awaiting approval Print Capacity check Show in list Status Status Awaiting approval Capacity transfer order booked by Shipper B Book 27 03 2008 16 31 12 Capacity transfer order approved by Approved by counterpart Counterpart verified by Capacity period First gas day in the capacity period 01 04 2008 Last gas day in the capacity period 30 04 2008 Transfer between Receiving shipper D 001111 Transferring shipper DS002222 Shipper Delivery point and capacity Delivery point
19. E ox Danish Help Edit my profile Goto frontpage Log out Agreements Book order Book transfer order Capacity overview Nominations Documents Your Data Public data System Balance Frontpage Create nomination Print Nomination overview Nomination overview pr pop Agreement overview Book capacity order Agreements for approval w Book balancing service order You have access to the following areas Agreements Book order Book transfer order Book capacity transfer facility order Book balancing transfer facility order Capacity overview Documents Your capacity Documents Gas Create nomination Nomination overview Nomination overview pr point ny re get er ge ee een meng tet ma rep rere rp enn een nigh eee ee er e ENERGINET DK Welcome Shipper B Book Danish Help Edit My Profile Go to frontpage Agreements Book Order Book Transfer Order Book Move Capacity Capacity Overview Nominations Your Data Public data Nomination Overview E Print Gas day 04 03 2008 Delivery point Nybro sj Nomination Sum DH Delivery point Nybro Agreement name 05009999 05002222 Sum DNS Last send Last approved Status Nominate No nomination Top Se Formateret Ikke Select Nominat Fremh vning view in the menu or via the menu bar You can filter the overview data by two parameters 1 Gas
20. Energinet dk Online B Prin You have access to the following areas Agreements Capacity Overview Nominations Agreement Overview Agreements for approval Your Capacity Nomination Overview Your Data Public data Shipper Data m Historical and Future Capacity ENERGINET DK Welcome Shipper Approve Danish Help Edit My Profile Goto frontpage Agreements Capacity Overview Nominations Your Data Public data Agreements for approval B Print Filter by status Show only agreements awaiting approvement Update First gas day of the period Last gas day ofthe period Agreementtype Delivery point Status Capacity kWhg h Creation date Expiry date 01 05 2008 30 07 2008 Capacity order Nybro Awating submission 70000 29 02 2008 16 25 05 30 04 2008 12 00 00 01 05 2008 30 05 2008 Capacity order Nybro Awating submission 150000 03 03 2008 11 06 16 30 04 2008 12 00 00 Top You can now continue the booking by signing with your signature code and pressing the key Book capacity or der The capacity order is now awaiting approval from a user with ap proving rights here Shipper A Approve This user must now log in to the portal The awaiting order is to be found in the agreement overview Agreements for approval A user with only ap proval rights will see the screen as shown to the left Select the menu item Agreements for ap proval under Agree ments Choose the order in
21. Retrieve data ENERGINET DK Velkommen Carsten Johansen English Hj lp Rediger min profil Sp rgsm l amp svar G til forsiden Exa m p e of G ra p h T d IS p a y Aftaleoversigt Book ordre Book overdragelse Book flytning Nominering Kapacitetsoversigt Dine stamdata Offentlige data System Historisk og fremtidig kapacitet B Print Indtast s gekriterier V lg periode for visning af kapacitet F rste gasd gn i perioden 01 01 2009 Sidste gasd gn i perioden 31 12 2009 i3 Leverancepunkt Ellund Exit v Vis data fordelt Fordelt p afbrydelighed v Visning Graf v skal angives Visning af data Historisk fremtidig kapacitet Ellund EXIT CTT TTT ATT e v 1 ENERGINET DK Velkommen Carsten Johansen English Hj lp Rediger min profil Sp rgsm l amp svar G til forsiden Exa m of b d IS p y Offentlige data Aftaleoversigt Book ordre Book overdragelse Book flytning Nominering Kapacitetsoversigt Dine stamdata System Historisk og fremtidig kapacitet B Prin Indtast s gekriterier V lg periode for visning af kapacitet F rste gasd gn i perioden 01 01 2009 e Sidste gasd gn i perioden 31 12 2009 8 Leverancepunkt Ellund Exit vi Vis data fordelt p Fordelt p afbrydelighed vi Visning Tabel v skal angives Visning af data Gasd gn Uafbrydelig kapacitet Afbryd kap niveau 1 Afbryd kap nivea
22. S Foretrukne B P v 8 Adresse amp http cmO1t test endk local selvbetjening energinet dk en menu GasBookOrder CreateBalanceServiceAgreement CreateBalanceServiceAgreement htm3 Hyperlinks gt Be Welcome Shipper B Book Danish Help Edit My Profile Goto frontpage ENERGINET DK Public data Agreements Book Order Book Transfer Order Book Move Capacity Capacity Overview Nominations Your Data E Print Balancing service order Prognosis amp Your credit limit has been exceeded Agreement information Balance service check Credit check Show in list Credit check Result Your credit limit has been exceeded Credit period The agreement s fixed contribution DKK Additional contribution DKK Total DKK Credit consumption april 2008 april 2008 408 333 33 7 155 000 00 7 563 333 33 3 781 667 Back Top Internet fir Online Selvb Q 12 35 Lommeregner e ndbakke Mic icrosoft SY Gas Transport 8 Indbakke Mi Mi ft Gas t Ad B The system informs that Your credit limit has been exceeded The capacity request gives this result if you sufficient credit limit to cover the requested capacity and other ex isting agreements in total The tab Credit check is now read Click the tab for further information You can change the inquiry by pressing Back The system shows same message on the tab Credit check You can edit th
23. in the online system The balancing margin is not reserved until it has been booket and approved Enter your signature Book balancing service order Top Fax number 51515150 Email janedoe shipperb com Internal reference NIA Enter your signature code You can now confirm the booking of the balancing service order Your signature code books the balancing service order which is registered and ready for approval in the online system The balancing margin is not reserved until it has been booket and approved Enter your signature code 3 To see the term of this balancing service agreement number of months click the tab Product mix The tab Balance mar gin check shows that this agreement does not cause you to ex ceed your balance mar gin To view details regard ing the payment and its effect on your credit limit click the tab Cre dit check You can now book the order Enter the signature code and click Sign order 24 ENERGINET DK Welcome Shipper Book Danish Help Edit My Profile Goto frontpage Agreements Book Order Book Transfer Order Book Move Capacity Capacity Overview Nominations Your Data Public data E Print Balancing service order Awaiting order submission i The agreement is awaiting approvement i um Price and invoicing Product mix Balance service check Credit ch
24. order under the menu item Book order shown in the menu bar as well as in the menu on the page Click the menu item once The following screen image is displayed Data is to be entered into the two sections Data entered into sec tion 1 must be vali dated before data can be entered into section 2 Enter the requested agreement period s first and last gas days in the two sections Only full calendar months are accepted Now enter the appro priate value for the balancing service order in kWh Click Next The system checks the entered values in the example without de tecting errors and en try of further data into section 1 is no longer possible To change data in section 1 later on click Back which will bring you back one step The section 2 Addi tional information is 19 ready for entry of data Choose either an exist ing contact person from the drop down menu or create a new contact person by selecting Create new contact person from the drop down menu To create a new contact person indicate the following Name and Email 2 Additional informations You may also enter Phone number Fax number Note and Contast person Marre si Fhone number m Internal reference Mate Click Next The system Irterrai reference L now checks the agree Rack ment inquiry must be indicated The system
25. order approved by Capacity period First gas day in the capacity period 01 05 2008 Last gas day in the capacity period 31 05 2008 Delivery point and capacity Delivery point ZONEN TRANS Max hourly capacity 320 000 kWh Additional information Contact person John Doe Phone number 50505050 Fax number 51515151 Email jd shipperb dk Internal reference The same message is shown on the tab Ca pacity check Click Edit to change the inquiry Back brings you back to the following screen image Re B The system indicates that Your credit limit has been exceeded The capacity inquiry has this result if your credit limit for the re quested quantity plus existing agreements if any is not sufficient The tab Credit check is now red Click the tab for further information Click Back to change the inquiry 15 ENERGINET DK Welcome Shipper B Book Danish Help Edit My Profile Goto frontpage Agreements Book Order Book Transfer Order Book Move Capacity Capacity Overview Nominations Your Data Public data E Print Capacity order Prognosis w Your credit limit has been exceeded Order information Capacity check Credit check Show in a list Credit check Result Your credit limit has been exceeded Credit period The agreement s fixed contribution DKK Additional contribution DKK Total DKK Credit consumption
26. the period Transfer between Receiving shipper Transferring shipper Transfer balance service Balancing service Additional information Contact person Phone number Fax number Email Internal reference Balance service check E Print The balancing transfer is awaiting final approvement by counterpart DS002222 27 03 2008 17 31 07 05002222 27 03 2008 17 33 21 Shipper A Approve 27 03 2008 17 58 02 01 04 2008 30 04 2008 DS001111 Shipper DS002222 Shipper B 120 kWh Hans Hansen 11111111 11111112 hhiashippera dk Beneath is the result of the balance service check shown Result Tan Balance service is available We now return to the web portal of the shipper that created the order who must now finally approve the contract The contract can be viewed in the overview Agreements for approval ENERGINET DK Agreements Capacity overview Nominations Your data Welcome Shipper B Approve Danish Help Edit my profile Go to frontpage Public data Agreements for approval Filter by status Show only agreements awaiting approvement Update First gas day of the Last gas day of the Agreement type Delivery Status period period point 01 05 2008 31 07 2008 Capacity order Nybro Entry Awaiting submission 01 05 2008 31 05 2008 Balancing service Awaiting approval order 01 04 2008 30 04 2008 Capacity transfer Nybro Entry Awaiting approval order 01 04 2008 30 04 2008 Balance transfer
27. z E On ES Se x the two summed up vol Day t 05 umes the gas day imbal Entry per day Exit per day 200 FE ance is shown in red so that the bars will always MEZI have the same size per ape ns Daily utility of balance margin San gas day red 13 05 gd 200 The bottom graphic view 500 000 E l 1 5 us shows the imbalance il p 1 M 000001 rl idc D EE eerie ie 200 lustrated by its position 1 000 000 between the lower and Tu ets mil ee eee ee eee m lt 2 eoe__ m upper limits to your total 2 000 000 E 10 a zs 05 balancing service volume a a a 200 5 5 5 in the last few gas days MN 2 3 D5 This view follows the sa EY A 200 Day 0g me principle that it is Di 1 D D 1 UE based on nominations for gas days for which nomi nations have been made but not yet allocations 48 There is room for the display of energy balance data for four gas days Today D before 12 00 shows the energy balance for D 2 based on allocations whereas the energy balance based on nominations is shown for the gas days D 1 and D Nothing is shown for the gas day D 1 as no nominations have been made for this gas day Today D between 12 00 and 15 00 shows the energy balance for D 2 and D 1 based on allocations wher
28. 07 04 2011 nn EP ET 2 Current energy balance 08 04 2011 08 04 2011 63 8 Public data ENERGINET DK Danish Help 1 Agreements Book order Book transfer order Book move capacity Capacity overview Nominations Documents Your Data Public data Current flowdata Frontpage Historical and future capacity Historical flowdata You have access to the following areas Agreements Book order Book transfer order Agreement overview Book capacity order Book capacity transfer facility order Agreements for approval Book balancing service order m Book balancing transfer facility order Public data can be reached in two ways If you are logged in the menu item is seen as presented above otherwise it is seen as presented below ERGI N ET DK Danish Goto frontpage Public data Current flowdata Historical and future capacity Historical flowdata areas Public data Current flowdata Historical and future capacity Historical flowdata 8 1 Current flowdata Current flowdata shows the current flows into and out of the transmission system A time when the data was retrieved is indica ted Data is retrieved once an hour Public data Current flowdata Nybro 2 10 578 M a gt gt M Energinet dk accepts no liability for any errors in the data basis 64 The arrows
29. 08 Last gas day in the period 31 05 2008 Balancing service Balancing service 250 000 kWh i Additional information Contact person Jane Doe Phone number 50505051 Fax number 51515150 Email janedoe shipperb com Internal reference Enter your signature code You can now confirm the booking of the balancing service order Your signature code books the balancing service order which is registered and ready for approval in the online system The balancing margin is not reserved until it has been booket and v ENE RGINET DK Welcome Shipper B Book Danish Help Edit My Profile Go to frontpage Agreements Book Order Book Transfer Order Book Move Capacity Capacity Overview Nominations Your Data Public data Balancing service order Prognosis B Prin i The prognosis was performed succesfully Agreement information Balance service check Credit check Show in list Price Total price 5 104 DKK Invoicing Starting date Closing date 5 104 DKK 01 05 2008 31 05 2008 Enter your signature code You can now confirm the booking of the balancing service order Your signature code books the balancing service order which is registered and ready for approval in the online system The balancing margin is not reserved until it has been booket and approved Enter your signature code r Back Cancel Book balancing service order Top The Back button brings you back to th
30. 08 00 00 24 12 2008 00 00 26 12 2008 00 00 28 12 2008 00 00 00 00 00 00 00 00 09 01 2009 00 00 02 12 2008 00 00 10 12 2008 00 00 16 12 2008 30 12 2008 03 01 2009 07 01 2009 11 01 2009 00 00 13 01 2009 00 00 21 01 2009 Driftsdata for Ellund exit kWh h fra 21 feb 2009 til 28 feb 2009 186 Meddelelse Almindelig tekst Ente r the ma add ress yo u wish to i Filer Rediger Vis Inds t Formater Funktioner Handlinger Hj lp EA NE FL FO AER receive the Excel file if you select the Fra neb ramboll informatik com Sendt to 14 05 Excel spre adsheet display Til Carsten Johansen Cc Emne Driftsdata for Ellund exit Kwh h fra 21 feb 2009 til 28 Feb 2009 186 vedh ftede filer EN Ellund exit kwh h 20090221 20090228 186 csv 566 Vedlagt fremsendes de bestilte driftsdata for Ellund exit kWh h fra 21 feb 2009 til 28 feb 2009 Entry og Exit betyder henholdsvis ind i og ud af transmissionssystemet Med venlig hilsen Energinet dk Denne e mail er genereret automatisk og der kan ikke svares e mail adressen Data vedheftet denne e mail er ikke validerede data og er kun vejledende Data er ikke afregningsvalide 8 3 Historical and future capacity Historical and future gas network capacity is found under the menu item Public data ENE RGINET DK Velkommen Carsten Johansen English Hj lp Rediger min profil Sp rgsm l amp svar Ga til forsiden
31. 2011 11 23 23 05 03 2011 11 23 49 06 03 2011 11 23 24 07 03 2011 11 23 53 08 03 2011 11 23 06 09 03 2011 11 23 39 10 03 2011 11 23 23 11 03 2011 11 23 28 12 03 2011 11 23 30 13 03 2011 11 23 35 14 03 2011 11 23 40 15 03 2011 11 23 44 16 03 2011 11 23 33 17 03 2011 11 24 31 24 06 2011 14 23 20 08 04 2011 11 21 30 09 04 2011 11 21 38 Current energy balance 16 02 2011 16 02 2011 Current energy balance 17 02 2011 17 02 2011 Current energy balance 18 02 2011 18 02 2011 Current energy balance 19 02 2011 19 02 2011 Current energy balance 20 02 2011 20 02 2011 Current energy balance 21 02 2011 21 02 2011 Current energy balance 22 02 2011 22 02 2011 Current energy balance 23 02 2011 23 02 2011 Current energy balance 02 03 2011 02 03 2011 Current energy balance 03 03 2011 03 03 2011 Current energy balance 04 03 2011 04 03 2011 Current energy balance 05 03 2011 05 03 2011 Current energy balance 06 03 2011 06 03 2011 Current energy balance 07 03 2011 07 03 2011 Current energy balance 08 03 2011 08 03 2011 Current energy balance 09 03 2011 09 03 2011 Current energy balance 10 03 2011 10 03 2011 Current energy balance 11 03 2011 11 03 2011 Current energy balance 12 03 2011 12 03 2011 Current energy balance 13 03 2011 13 03 2011 Current energy balance 14 03 2011 14 03 2011 Current energy balance 15 03 2011 15 03 2011 Current energy balance 16 03 2011 16 03 2011 Current energy balance 31 03 2011 31 03 2011 Current energy balance 07 04 2011
32. 22 Shipper Nybro Entry 1 000 kWh 0 kWh 0 kWh John Doe 50505050 51515151 jdashipperb dk N A Capacity transfer agreement details Agreement name CTF TEST B TEST A T1 Agreement information Status Status Request for capacity transfer booked by Request for capacity transfer approved by Approved by counterpart Counterpart verified by Capacity period First gas day in the capacity period Last gas day in the capacity period Transfer between Receiving shipper Transferring shipper Delivery point and capacity Delivery point Firm capacity Interruptible capacity level one Interruptible capacity level two Additional information Contact person Phone number Fax number Email Internal reference Go to agreement overview Get as PDF Successfully created Shipper B Book 27 03 2008 16 31 12 Shipper B Approve 27 03 2008 16 36 03 DS001111 27 03 2008 16 39 58 Shipper Approve 27 03 2008 16 46 24 01 04 2008 30 04 2008 DS001111 Shipper DS002222 Shipper B Hybro Entry 1 000 kWh 0 kWh 0 kWh John Doe 50505050 51515151 jd shipperb dk E Print Enter the signature code in the field and use the field Sign transfer contracts The capacity transfer order has now been executed successfully The contract now ap pears from the contract overviews of both the receiving and the trans ferring shipper 37 3 2 ENERGINET DK Balancing tra
33. 487 3200 selvbetjening energinet dk Log in at the self service portal via www energinet dk at the top of the page Click the word Online to and you will be guided to how to access the system Once in the portal you will see this image on the left Click the Log In button in the top right corner to access the page shown overleaf E N E RGI NET DK Danish Goto frontpage Login Login E Print Enter your username and password in order to log on to Energinet dks Self Service Portal SecuriD Username P Passcode Your passcode is your pin code followed by the numbers on your SecuriD token If you don t have a pin code yet use only the numbers on your token Login Forgot your password Log in with user name and password Top ENERGINET DK Danish Go to frontpage Login Login Enter your username and password in order to log to Energinet dks Self Service Portal SecurID You need to change your pin code The pin code doesn t meet the requiremerts Let the system generate a new pin code Let me choose ny own pin code Hew pin code pe Repeat new pin code Forgot your password gin with user name and sword Top The first time you log in you must choose your own personal pass code You do this by writing the assigned user name under User name Then enter a pass code consisting of the 6 digit number shown on the RSA token under Pass code Now c
34. 50 Fax number 51515151 Email jdashipperb dk Internal reference Now field is displayed into which the creator s signature code can be entered Enter the sig nature code into the field and use the field Sign approval The signature is now pending the approval of the counterpart in the example the receiving shipper who is not the creator of the order The counterpart can view the contract in the overview Awaiting ap proval Below you can read how the counterpart not creator of the order signs and approves the contract in question It is obviously not possible for a customer who creates an order to undertake or view this approval the description only serves to illustrate how a customer not creator of the order effects the approval To view the contract in question click Agree Agreements for approval Filter by status Show only agreements awaiting approvement vi Update First gas day of the Last gas day of the Agreement type Delivery Status ments for approval Bes 01 04 2008 31 05 2008 Capacity order Nybro Entry Awaiting submission 1 a Cl l C k Ca p a C l ty t ra n sfe r 01 08 2008 31 08 2008 Capacity order Nybro Entry Awaiting submission 1 a rd e r t h e re E 01 04 2008 30 04 2008 Capacity order Ellund Exit Awaiting submission van t ne 01 04 2008 30 04 2008 Capacity order Nybro Entry Awaiting submission 01 04 2008 30 04 2008 Capacity transfe
35. 55 maj 2008 maj 2008 153 753 60 2 187 674 40 2 341 428 00 1 170 7 14 Back Top ENE RGINET DK Welcome Shipper Book Danish Help Edit My Profile Goto frontpage Agreements Book Order Book Transfer Order Book Move Capacity Capacity Overview Nominations Your Data Public data ee Capacity order Prognosis Print 1 Enter delivery point and period Delivery point r ZONEN TRANS First gas day of the period r Last gas day of the period r Next 2 Enter capacity Max hourly capacity s r 20000 kWh fh Back Next 3 Additional information Contact person John Doe jd shipperb dk v Internal reference must be indicated Top ENE RGINET DK Welcome Shipper B Book Danish Help Edit My Profile Goto frontpage Agreements Book Order Book Transfer Order Book Move Capacity Capacity Overview Nominations Your Data Public data BR ncs Capacity order Prognosis Print i The prognosis was performed succesfully Order information Capacity check Credit check Show in a list The forecast only provides an overview of the currently available capacity and does not in any way constitute a binding capacity order or commitment on the part of Energinet dk Gastransmission cf Rules for Gas Transport Status Status Prognosis performed successfully Capacity order booked by Capacity order approved by Capacity period First gas day in the capacity period 01 05 2008 Last gas day in the capacity period 31 05 2008 Delivery point and capacity D
36. 6 2008 30 06 2008 Capacity order Nybro Entry Awaiting submission 01 04 2008 30 04 2008 Balance transfer order Awaiting approval Top Receiving shipper DS001111 Shipper A Transferring shipper 05002222 Shipper B Transfer balance service Balancing service 120 kWh Additional information Contact person Phone number Fax number Email Internal reference Balance service check Beneath is the result of the balance service check shown Result Balance service is available Additional information Contact person Select contact person vi Internal reference Enter your signature code now book the accept of the inquir or balancing s Enter your signature code now book the accept of the inquiry for balancin Top Energinet dk Customers and Front Office 45 4487 3200 Nominations Your data Capacity kWhg h 1000 12000 1234 258 1000 1000 120 Public data Welcome Shipper A Book Danish Help Edit my profile Goto frontpage E Print Creation date Expiry date 20 02 2008 31 03 2008 12 41 54 13 00 00 25 02 2008 31 07 2008 14 03 30 13 00 00 03 03 2008 31 03 2008 21 22 23 13 00 00 06 03 2008 31 03 2008 16 52 37 13 00 00 13 03 2008 31 03 2008 15 34 31 13 00 00 14 03 2008 31 05 2008 13 28 45 13 00 00 27 03 2008 31 03 2008 17 31 07 13 00 00 anmodning amp energinet dk 43 Now the order has been approved by user not iden
37. 8 30 04 2008 Top wun nen ver Additional information Contact person Phone number Fax number Email Internal reference Balance service check Capacity order Balancing service order Capacity transfer order Nybro Entry Balance transfer order 50505050 51515151 jdashipperb dk Beneath is the result of the balance service check shown Result Accept conditions This balancing service transfer is booked in accordance with Rules for BTF and Rules for Gas Transport Balance service is available Click here to read Rules for BTF and Rules for Gas Transport have read and understood Rules for and Rules for Gas Transport Enter your signature code You can now approve the inquiry for balancing service transfer With your signature code you inquire your counterparty in the online s approved by your counterparty and finally approved on your side Enter your signature code Back Inquire balancing service transfer Tan Capacity overview Agreements Nominations Your data Public data Balance transfer order Awaiting approval Fulfilling this guide creates a new balance transfer facility i The agreement is now awaiting approvement by the counterpart Agreement information Status Status Balancing transfer order booked by Balance transfer order approved by Approved by counterpart Counterpart verified by Balancing service p
38. DUUVLLLL DINPPET Transfer balance service Enter the signature code Balancing service 120 kWh Additional information into the field and use the Phone number 50505050 Fax number 51515151 balancing service transfer Internal reference Balance service check Contact person John Doe field Sign approval of Email jd shipperb dk Beneath is the result of the balance service check shown Result Balance service is available Accept conditions This balancing service transfer is booked in accordance with Rules for BTF and Rules for Gas Transport ck here to read Rules for BTF and Rules for Gas Transport have read and understood Rules for BTF and Rules for Gas Transport Enter your signature code You can now finally approve the balancing service transfer When you with your signature finally approve the balancing service transfer it is agreed and registered in the online system Enter your signature code Back Final aproval Top l The balancing service transfer order has now been executed success Agreements Capacity overyiew Nominations Your data Public data Balance transfer order submitted B Print Agreement name BTF TEST B TEST A T1 The agreement was succesfully created Agreement information Status Status Request for balancing transfer booked by Request for balancing transfer approved by Approved by counterpart Counterpart verified by Balanc
39. Enter your signature code Back Accept capacity transfer Top 35 TA LT LER 4 54h 3 A APPFUVOJ vans rcu rum PUNK GU W Iirumpagsc LOG OUT p The capacity transfer order has now been executed user not iden Capacity transfer order Awaiting approval S Print The agreement was approved ti Ca to t h e n iti a ti n g Agreement information Show in a list Agreements Capacity overview Nominations Your data Public data shipper Status Status The capacity transfer is awaiting final approvement by counterpart Capacity transfer order booked by D 002222 27 03 2008 16 31 12 Capacity transfer order approved by D 002222 27 03 2008 16 36 03 N f S pproved by counterpart Shipper A Approve 27 03 2008 16 39 58 Counterpart verified by needed from the initiat Capacity period First gas day in the capacity period 01 04 2008 n g coun te rp a rt Last gas day in the capacity period 30 04 2008 Transfer between Receiving shipper DS001111 Shipper A Transferring shipper D 002222 Shipper B Delivery point and capacity Delivery point Hybro Entry Firm capacity 1 000 kWh Interruptible capacity level one 0 kWhgih Interruptible capacity level two 0 kWh Additional information Contact person Hans Hansen Phone number 11111111 Fax number 11111112 Email hhi shippera dk Internal reference Go to the overview of awaiting agreement
40. NERGINET DK The different types of operational data can be selected from a tree structure The delivery points are one level lower The plus sign expands the tree structure and the minus sign Agreements Book order Book transfer order Book move capacity Capacity overview Nominations Documents Historical fowdata Enter search criterias Commercial Entry First gas day in period iz G9 Commercial Exit Last gas day in period CO apses it Flow Reading Chart G T hnical Entry C kwh h s EE a nical Entry Capac K Get data t Nybro Border Entry kWh sh Ellund Border Entry kWh h Storage Entry kWh h Stra Entry k wh h katt Torup Strg Entry kWh h Ave Entry Usage in Gasday 26 Max Entry Usage in Gasday 26 Min Entry Usage in Gasday 26 Technical Exit Capac Exit Usage in Gasday 26 Max Exit Usage in Gasday D S E E E Ele Min Exit Usage in Gasday 26 65 ENERGINET DK Select the relevant item by clicking it once The text is now highlighted in green Agreements Book order Book transfer order Book move capacity Capacity overyiew Nominations Historical fowdata Enter search criterias amp Commercial Entry First gas day in period t Commercial Exit Last gas day in period amp Flow Reading Chart Technical Entry Capac kWh h Get data LMybro Border Entry El
41. Nybro Entry Firm capacity 1 000 kWhgih Interruptible capacity level one 0 kWh Interruptible capacity level two 0 kWh Additional information Contact person John Doe Phone number 50505050 Fax number 51515151 Email jd shipperb dk Internal reference conditions This capacity transfer is inquired in accordance with Rules for and Rules for Gas Transport Click here to read Rules for CTF and Rules for Gas Transport L1 have read and understood Rules for CTF and Rules for Gas Transport v Your data Public data E Print Show in a list Enter the relevant code in the field Enter signa ture code and click Sign booking The result is that the contract must now be approved by another user than the creator of the order The user who created the order will see the following screen image The contract will now appear from the over view Awaiting ap The user who created the order can approve it and consequently book the contract and will see the following contract retrieved from the overview Awaiting approval Mark the field I have read and I understand the Rules for CTF and the Rules for Gas Transport Then click Book the inquiry 32 Receiving shipper 05001111 Transferring shipper DS002222 Shipper Delivery point and capacity Delivery point Hybro Entry Firm capacity 1 000 kWhgih Interruptible capacity level one OkWhgh Interruptib
42. The balancing transfer is awaiting final order approvement Top tunaren mig ornnes Transfer balance service wevuviceceys vippe gt kWhg h 70000 250000 1000 120 Creation date 29 02 2008 16 25 05 03 03 2008 12 16 08 13 03 2008 15 34 31 27 03 2008 17 31 07 E Print Expiry date 30 04 2008 13 00 00 30 04 2008 13 00 00 31 03 2008 13 00 00 31 03 2008 13 00 00 Balancing service Additional information Contact person Phone number Fax number Email Internal reference 120 kWh John Doe 50505050 51515151 jd shipperb dk Balance service check Beneath is the result of the balance service check shown Result Balance service is available Accept conditions This balancing service transfer is booked in accordance with Rules for BTF and Rules for Gas Transport Click here to read Rules for BTF and Rules for Gas Transport DO I have read and understood Rules for and Rules for Gas Transport Enter your signature code You can now finally approve the balancing service transfer approve the balan lk ooo The relevant contract can be viewed in the over view Agreements for approval Click Balancing service transfer order once in the appropriate line The approval is effected in two stages Mark the field I have read and I understand the Rules for CTF and the Rules for Gas Transport and then click Next 45 Transicrmrumsiu ptr V
43. Whg h Creation date Expiry date 01 05 2008 30 07 2008 Capacity order Nybro Awating submission 70000 29 02 2008 16 25 05 30 04 2008 12 00 00 Top E N E RGI N ET DK Welcome Shipper B Book Danish Help Edit My Agreements Book Order Book Transfer Order Nominations Your Data Public Book Move Capacity Capacity Overview Agreements for approval Filter by status Show all agreements Show all agreements First gas day oft Show only agreements awaiting approvement Delivery point Status Capacity kWh m Creati 01 05 2008 Show only Failed and rejected agreements bcity order Nybro Awating submission 70000 29 02 Top You will find the menu item Agreements for approval under the menu item Agreement overview shown in the menu bar as well as in the menu on the page Click the menu item once Agreements for ap proval show agree ments not fully proc essed eg agreements awaiting your approval or that of your counter part or agreements not processed correctly and consequently pending further processing This feature is very similar to the Agree ment overview de scribed in section 1 1 Similarly you can sort by column headings The options are Show only agree ments displays all pending agree ments Show all agreements awaiting approval Show only failed and rejected agree ments To resume the processing of an agreement click the underscored text in the agreement type co
44. act persons Contact persons Show in a list This list shows all related contactpersons Name Email Primary contact John Doe jd shipperb dk 50505050 True John Doe jd shipperb dk 50505050 True Jane Doe janedoe shipperb com 50505051 False Phone number J Doe jdoe shipperb com False Top 6 2 Credit usage ENERGINET DK Hominations Your Data public data Book order Book transfer order Book move capacity Capacity overview Agreements CreditUsage Shipper Data DP Frontpage You have access to the following areas Agreements Book order Book transfer order Book capacity transfer facility order Book balancing transfer facility order Book capacity order Book balancing service order Agreement overview Agreements for approval Book move capacity Capacity overview Nominations Book move capacity order Your capacity Balance a Create nomination Nomination overview a Nomination overview pr point A EET Bs Your Data N m CreditUsage Current flowdata Shipper Data 7 m Historical and future capacity Po wm Historical flowdata Public data The tab Contact per sons displays all the contact persons cre ated in relation to a given shipper You can edit this contact in formation yourself via the portal The principal contact is indicated by the note True in the column Principal contact You can create new
45. ation Contact person Create a new contact person v Phone number Fax number Email Note Internal reference Back must be indicated Top The system automatically checks the capacity transfer inquiry to ascertain down menu To create new contact person indicate the following Name and email address Further information may be entered eg phone no fax no note and internal ref erence Click Next The sys tem now checks the contract inquiry whether the receiving shipper s credit limit is sufficient to cover the variable payment pursuant to the contract whether the transferring shipper has sufficient capacity available in the transfer period at the given point If the creator of the capacity transfer order is the transferring shipper the result is presented by means of the tabs Contract details and Capacity check If the order has been created by the receiv ing shipper the result is shown by means of the tabs Contract details and Credit check A failed credit check will therefore result in the display of details relating to the credit check of the receiving shipper whereas the transferring shipper will only receive the message that the order could not be effected A failed capacity check will be followed by the display of details relating to the capacity check of the transferring shipper whereas the r
46. automatically checks two sets of information in relation to the balancing service order inquiry intwo respects ie 1 whether the requested quantity added to the existing balancing service is equal to or lower than the maximum balance margin allowed 2 whether your credit limit is sufficient to cover the agreement The three scenarios following the system validation of a agreement are de scribed below A Balance margin not available B Credit limit insufficient C Forecast approved ENE RGINE T DK Welcome Shipper B Book Danish Help Edit My Profile Goto frontpage Re A Agreements Book Order Book Transfer Order Book Move Capacity Capacity Overview Nominations Your Data Public data Balancing service order Prognosis Pris The result of the inquiry Balancing margin not available is that the req uested Agreement information Balance service check Show in a list ba la nci ng service q ua n The forecast only provides an overview of the currently available balancing service margin situation and does not in any way constitute a binding balancing service order or agreement on the part of Energinet dk Gastransmission cf Rules for Gas Transport status tity cannot be booked Status Prognosis performed successfully because Z if added to Balancing service order booked by Balancing service order approved by othe r ba a n g rvice Balancing service period First gas day in the period 01 04 2008 quantities it
47. ceiving shipper Transferring shipper Transfer balance service Balancing service Additional information Contact person Phone number Fax number Email Internal reference Receiving shipper Transferring shipper Transfer balance service Balancing service Additional information Contact person Phone number Fax number Email Internal reference Balance service check Beneath is the result of the balance service check shown Result Enter your signature code Prognosis performed successfully 01 04 2008 30 04 2008 DS001111 05002222 Shipper B 120 kWh John Doe 50505050 51515151 jd shipperb dk 05001111 05002222 Shipper 120 kWh John Doe 50505050 51515151 jd shipperb dk Balance service is available You can now book the inquiry og balancing service transfer Your data Public data E3 Print Your signature books the inquiry for balancing service transfer and it is registered and ready for acceptance in the online system The balancing service transfer is not inquired until the balancing service transfer is booked and accepted Enter your signature code r Top Balance transfer order Awaiting approval Fulfilling this guide creates a new balance transfer facility i The agreement is awaiting approvement Agreement information Status Status Balancing transfer order booked by Balance transfer order approved by Approved by cou
48. city will be reserved if available Enter your signature code Now the order is finally placed Top ENE RGINET DK Welcome Shipper B Approve Danish Help Edit My Profile Go to frontpage 1 Th g ree m e n t 5 n W approved successfully Agreements Capacity Overview Nominations Your Data Public data and you will see it in Capacity order submitted Print the agreement over Agreement name ENTRY NBR TEST B 1 The agreement was succesfully created W Capacity distribution Product mix Price and invoicing Show in a list Status Status Capacity agreement booked by Capacity agreement approved by Capacity period First gas day in the capacity period Last gas day in the capacity period Delivery point and capacity Delivery point Max hourly capacity Additional information Contact person Phone number Fax number Email Internal reference Go to agreement overview Get as PDF Top Successfully created Shipper B Book 03 03 2008 11 06 16 Shipper B Approve 03 03 2008 11 31 52 01 05 2008 31 05 2008 ENTRY 150 000 kWh m John Doe 50505050 51515151 jd shipperb dk 18 2 2 Balanceserviceordre 9 EN RGINET DK Welcome Shipper D Dook Danish My Profile Go to frantpage Book Order Book Order Book Move Capacity Capacity Overview Hominations Your Data Public data Agreements
49. contact persons when creating agreements You find Credit usage under the menu item Your data Here you can see your aggre gate credit withdraw als last year Click the menu item once 60 Book order Book transfer order Agreements Credit Usage Daily credit usage Credit limit 10 10 2009 to 31 12 2099 Utilisation of credit limit Last calculated 15 03 2009 00 00 100 000 000 Book move capacity 105 6 Please note thet your credit 15 used above 100 Please contact Energine dk if you need your credit limit increased Exceeding of credit limit during the last year Last updated 15 03 2009 00 00 View usage of credit degree First gas day in the period 25 11 2009 30 11 2009 Last gas day in the period Must be indicated Show graph There is no data available to create the graph Top Credit utilisation degree Showing in 01 03 2009 02 03 2009 03 03 2009 04 03 2009 05 03 2009 06 03 2009 07 03 2009 j 3 08 03 2009 09 03 2009 09 03 2009 100 1 10 03 2009 101 11 03 2009 106 5 12 03 2009 107 8 15 03 2009 105 6 Tis 10 03 2009 11 03 2009 12 03 2009 Explanation of credit utilisation degree WB Under 80 80 90 90 95 95 100 Over 100 13 03 2009 Capacity over 14 03 2009 15 03 2009 Your credit utilisation is indicated as a per centage of the credit limit for the gas day last calculated Your
50. credit utilisation is accompanied with a text in case they ex ceed 80 for in stance You have exceeded your credit limit Please con tact Energinet dk or Your credit limit has now been used up to 90 Please contact Enegi net dk if you want to extend vour credit limit If you exceeded your credit limit last year this is indicated with dates and percentage under the item Credit limit exceeded last year Under the menu item View credit utilisation degree you can select a start and end date for a graphic presen tation of the use of the credit limit Sub sequently click Show graph The following graph of the use of the credit limit is now pre sented 61 7 Documents ENERGINET DK Agreements Book order Book transfer order Frontpage You have access to the following areas Agreements Agreement overview Agreements for approval Book move capacity Book move capacity order Documents w T Va Documents Gas N an Agreements Book order Book transfer order Capacity overview Document Overview Gas Year 2011 Month All vi Document type All Document Type 1st Correction Current energy balance Current energy balance Current energy balance Current energy balance Current energy balance Current energy balance Current energy balance Current energy balance Current energy balance Current energy balance Current energy balanc
51. date First gas day of the period Last gas day of the period Agreement type 01 05 2008 31 07 2008 01 05 2008 SHE 01 05 2008 Delivery point Status Capacity order Nybro Awating submission Capacity KWh m Creation date Expiry date 70000 29 02 2008 16 25 05 30 04 2008 12 00 00 Sat 42005 12 00 00 250000 04 03 2008 16 07 05 30 04 2008 12 00 00 31 05 2008 Balancing service order Awating approval Welcome Shipper B Approve Danish Help Edit My Profile Goto frontpage ENERGINET DK Agreements Capacity Overview Nominations Your Data Public data E Print Balancing service order Awaiting order submission Price and invoicing Product mix Balance service check Credit check The forecast only provides an overview of the currently available balancing service margin situation and does not in any way constitute binding balancing service order or agreement on the part of Energinet dk Gastransmission cf Rules for Gas Transport Status Status Balancing service order booked by Show in list Awating approval Shipper B Book 04 03 2008 16 07 05 Balancing service order approved by Balancing service period First gas day in the period 01 05 2008 Last gas day in the period 31 05 2008 Balancing service 250 000 kwh G Balancing service Additional information Contact person Jane Doe 50505051 51515150 Email janedoe shipperb com Phone number Fax numbe
52. day The selected gas day shows the minimum number of nomination points that can be used for the gas day Delivery point The selected delivery point shows the nomination agreements that have been booked or used 2 52 Eh tt erent mg ng git nee nary eigenen nag nat marine a rennene eee owe tre bar Select gas day by entering the date or selecting the relevant gas day via the E N ERGI N E fox Welcome Shipper B Book Danish Help Edit My Profile Go to frontpage Agreements Book Order Book Transfer Order Book Move Capacity Capacity Overview Nominations Your Data Public data Nomination Overview Print calendar icon Gas day 04 03 2008 Delivery point Nybro v Delivery point Agreement name Nomination Sum DH Sum DNS Last send Last approved Status m Nybro 05009999 D5002222 Nominate No nomination Select the delive ry point from the drop down menu Next click Filter Create nomination E Print You can click Nominate anne for each nomination Agreement information peye agreement The link allows you to enter and submit a Copy your hourly values in a seperated format and insert them in the text box beneath Click on the button Insert hourly values and the values will be inserted into the text boxes with hourly values n m n a ti n fo r t h e se The first hou
53. displayed Data is to be entered into the three sections Data entered by you in section 1 must be checked by the system before data can be en tered into section 2 etc Select the appropriate delivery point in the drop down menu Enter the appropriate agree ment period s first and last gas days in the next two sections Then click Next 12 Welcome Shipper B Book Danish Help Edit My Profile Goto frontpage ENERGINET DK Agreements Book Order Book Transfer Order Book Move Capacity Capacity Querview Hominations Your Data Public data Capacity order needed capacity 1 Enter delivery point and period Delivery puil kod 2 Enter capacity Max hourly capacity 1 kutt fh Additional information Cortact person te Salact contact persen must be indicated Too Welcome Shipper B Book Danish Help Edit My Profile Go to front ENERGINET DK Book Order Book Transfer Order Agreements Nominations Your Data Public data Book Move Capacity Capacity Overview Capacity order needed capacity 1 Enter delivery point and period Nyt 21 05 2005 3 a 2 Enter capacity tyi 3 Additional information Select contact person v Internal reference pa Contact person r must be indicated Top The system checks the entered values in the example without detc ting errors and entry of further data into section 1 is no longer possibl
54. dit my profile Go to frontpage Th e screen to th e left Agreements Book order Book transfer order Book move capacity Capacity overview Nominations Your data Public data System S h OWS th e fo r t he submitted nomination Create nomination amp Print 4 Receipt Return to the nomination is send to Energinet dk The nomination will be processed on the basis of the nomination settings at Energinet dk and you will receive confirmation in your normail ove rv i ew by cl i cki n g To __rothenominston the nomination overview Top 4 3 Nomination overview This overview shows the nomination agreements you have made or used at the various nomination points in the transmission system The customer is not requested to book nomination agreements prior to use at the points where a shipper has used shipper code pairs The overview shows the previously used nomination points The agreements booked for the gas day are shown in the case of nominations relating to the con sumer portfolios booked for minimum one month in the nomination overview per point you can see the direction of the nomination by way of positil Slettet New tive values Positive values signify entry into the transmission system and negative values signify Formateret Ikke the transmission system Fremhaevning 51 Please note that you can only nominate entry from the nomination overview __ Slettet New E N ERGI N
55. e Current energy balance Current energy balance Current energy balance Current energy balance Current energy balance Current energy balance Current energy balance Current energy balance Current energy balance Current energy balance Current energy balance Current energy balance Current energy balance Current energy balance Current energy balance Current energy balance Current energy balance Current energy balance Current energy balance Current energy balance Current enerev balance Danish Book move capacity Capacity overview Homination Documents You Data Public data Documents Gas Book order Book transfer order Book capacity transfer facility order Book balancing transfer facility order Book capacity order Book balancing service order Capacity overview Nominations Your capacity Balance Create nomination Nomination overview Nomination overview pr point Your Data Public data Current flowdata Historical and future capacity m Historical flowdata Shipper Data Danish Help Edit my profile Goto frontpage Log out Nominations Documents Your Data Public data amp Print w Version Newest in date End date i Approved 01 03 2011 31 03 2011 22 07 2011 11 21 10 05 01 2011 05 01 2011 06 01 2011 11 28 50 06 01 2011 06 01 2011 07 01 2011 11 26 56 07 01 2011 07 01 2011 08 01 2011 11 24 52 08 01 2011 08 01 2011 09 01 2011 11 23 35 09 01 2011 09 01 2011 10 01 2011 11 24 42
56. e To change data in section 1 later on click Back which will bring you back one step Section 2 is ready for entry of the appropriate maximum hourly quan tity Enter the capacity value applying to the agreement maximum hourly quantity and click Next The system checks the entered values in the example without de tecting errors and en try of further data into section 2 is no longer possible To change data in section 2 later on click Back which will bring you back one step Entry of data into sec tion 3 Further infor mation is now possible Choose either an exist ing agreement person from the drop down menu or create new contact person by se lecting Create contact person from the select menu 13 To create new contact person indicate the following Name and email address 2 Enter capacity Further information may be entered eg 3 Additional information phone no fax no Contact person Create a new contact person ds um note and internal ref Phone number Fax number TOM E e re n Email janedoe shipperb com Note Click Next The sys Internal reference tem NOW checks the agreement inquiry must be indicated Top Energinet dk Lautruph j 7 2750 Ballerup tlf 45 4487 3200 onlin The system automatically checks the capacity agreement in two respects ie 1 whether the relevant capaci
57. e capacity Capacity overview Nominations Capacity transfer needed capacity transfer 1 Define period and counterpart 4 E la 2 Define delivery point and capacity 3 Additional information Contact person Select contact person w Internal reference Back Next Your data Public data E Print The system checks the entered values in the example without de tecting errors and en try of further data into field 1 is no longer pos sible To change data in field 1 later on click Return which will bring you back one step Field 2 is ready for se lection of delivery point and entry of the re quested transfer quan tities Select the deliv ery point and enter the Capacity applying to the contract Firm capacity as well as interruptible level 1 and level 2 ca pacity must the en tered Then click Next The system checks the entered values in the example without de tecting errors and en try of further data into field 2 is no longer pos sible To change data in field 2 later on click Return which will bring you back one step Entry of data into field 3 Further information is now possible Choose either an existing con tract person from the drop down menu or create a new contact person by selecting Create new contact person from the drop 29 2 Define delivery point and capacity 3 Additional inform
58. e code You can now accept the inquiry for balancing service transfer When you with your signature accept the booked inquiry for balancing service transfer it is registered and ready for final approval by your counterparty in the online system The balancing margin is not transfered before your counterparty has finally approved the balancing service transfer Does your counterparty not accept the balancing service transfer before 1 hour before mandatorey nomination for the period that this balancing service transfer concerns your accept is terminated Enter your signature code r Back Accept balancing service transfer Top 44 gt The balancing service transfer order has now been executed by user not identical to the creator of the order Now final approval is needed from the initiating counterpart The contract now appears from the contract over views of both the receiv ing and the transferring shipper Agreements Capacity overview Nominations Your data Public data Balance transfer order Awaiting approval Fulfilling this guide creates a new balance transfer facility i The agreement was approved Go to the overview of awaiting agreements Agreement information Status Status Balancing transfer order booked by Balance transfer order approved by Approved by counterpart Counterpart verified by Balancing service period First gas day in the period Last gas day in
59. e order by using the Back button 22 ENERGINET DK Welcome Shipper Book Danish Help Edit My Profile Go to frontpage Agreements Book Order Book Transfer Order Book Move Capacity Capacity Overview Nominations Your Data Public data Balancing service order Prognosis B Prim 1 Define wanted period and balance service First gas day of the period r Last gas day of the period r Balancing service r 20000000 Wh i Next 2 Additional informations Contact person J Doe jdoe shipperb com v Internal reference Back must be indicated Top ENE RGINET DK Welcome Shipper B Book Danish Help Edit My Profile Goto frontpage Agreements Book Order Book Transfer Order Book Move Capacity Capacity Overview Nominations Your Data Public data Balancing service order Prognosis B Print i The prognosis was performed succesfully uum Price and invoicing Product mix Balance service check Credit check Show in a list The forecast only provides an overview of the currently available balancing service margin situation and does not in any way constitute a binding balancing service order or agreement on the part of Energinet dk Gastransmission cf Rules for Gas Transport Status Status Prognosis performed successfully Balancing service order booked by Balancing service order approved by Balancing service period First gas day in the period 01 05 20
60. e to transfer 3 Additional information Contact person Name Phone number Create new contact person vi Fax number Email r Note Internal reference must be indicated Top Your data Public data E Print E3 Print Select the delivery point from the drop down menu Enter the quantity of balancing service to be transferred in kWh Then click Next Field 3 Further in formation is ready for entry of data Choose either an existing contact per son from the drop down menu or create a new contact person by selecting Create new contact person from the drop down menu To create a new con tact person indicate the following Name and email address Further information may be entered eg phone no note and internal reference Click Next The system now checks the contract inquiry The system automatically checks some data relating to the balancing service inquiry i e 39 that the receiving shipper s total resulting balancing service quantity does not exceed his allowed balance margin that the transferring shipper s transferred quantity does not exceed the balancing service quantity available to him The checks may have the following results A The transferring shipper s total balancing service quantity is not sufficient B The receiving shipper s bala
61. eas the energy balance based on nominations is shown for the gas day D Nothing is shown for the gas day D 1 as the nomination has not yet been finished Today D after 15 00 shows the energy balance for D 2 and D 1 based on allocations whereas the en ergy balance based on nominations is shown for the gas days D and D 1 4 2 Create nomination An alternative way of creating and submitting a nomination is to use the menu item Create nomination in order to nominate exit on any delivery point you must use this function __ Slettet New A Formateret Ikke If you want to submit a nomination relating to a known nomination agreement it is most expediel Fremh vning the Nomination overview as an entry point because all the agreements are listed there Please note that it is only possible to nominate entry via the Nomination overview This function is the only possibility of submitting a nomination in relation to a new nomination id ie via a shipper code pair ENERGINET DK Select Create nomina tion in the menu or via Nominations Documents Your Data Public data Balance the menu bar Fr on tpage Create 8 Homination ovelview Book order Book transfer order Agreements Book move capacity Capacity overview You have access to the following areas Nqminatign verview pr point Agreements Book order Book transfer order Agreement overview m Book capacity order wm Bo
62. eceiving shipper will only receive the message that the order could not be effected The checks result in the following messages A Requested capacity not available B Credit limit insufficient C Forecast approved 30 Agreements Book order Book transfer order Book move capacity Capacity overview Nominations Your data Public data E Print Capacity Transfer Order Prognosis You do not have sufficient capacity at the delivery point Agreement information Capacity check Show in a list Status Status Request for capacity transfer booked by Prognosis performed successfully Request for capacity transfer approved by Approved by counterpart Counterpart verified by Capacity period First gas day in the capacity period 01 04 2008 Last gas day in the capacity period 30 04 2008 Transfer between DS001111 DS002222 Shipper Receiving shipper Transferring shipper Delivery point and capacity Delivery point Hybro Entry 10 000 kWhg h 0 kWh 0 kWh Firm capacity Interruptible capacity level one Interruptible capacity level two Additional information Contact person Phone number Fax number Email Internal reference Back Wi Welcome Carsten Johansen Danish Help Edit my profile Go to frontpage ENERGINET DK Agreements Book order Book transfer order Book move capacity Capacity overview Nominations Your data Public data System E Print Capacity Transfer Order Prognos
63. eck The forecast only provides an overview of the currently available balancing service margin situation and does not in any way constitute a binding balancing service order or agreement on the part of Energinet dk Gastransmission cf Rules for Gas Transport Status Status Balancing service order booked by Show in a list Awating approval Shipper B Book 03 03 2008 12 16 08 Balancing service order approved by Balancing service period First gas day in the period 01 05 2008 Last gas day in the period 31 05 2008 Balancing service Balancing service 250 000 kwh 3 Additional information Contact person Jane Doe Phone number 50505051 Fax number 51515150 Email janedoe shipperb com Internal reference Energinet dk online portal for cooperation partners build 21 Energinet dk Microsoft Internet Explorer Filer Rediger Vis Foretrukne Funktioner Hj lp rese v ix 2 2 S g Sf Foretrukne B P p v 8 Adresse amp http fcmOlt test endk local selybetjening energinet dk en menu GasAgreements AgreementsFor pproval Internal greementOverview htm vi G Hyperlinks gt Welcome Shipper B Book Danish Help Edit My Profile Goto frontpage Agreements Book Order Book Transfer Order Book Move Capacity Capacity Overview Nominations Your Data Public data E Print Agreements for approval Filter by status Show only agreements awaiting approvement vi Up
64. elivery point ENTRY Max hourly capacity 150 000 kWhgih Additional information Contact person John Doe Phone number 50505050 Fax number 51515151 Email jd shipperb dk Internal reference N A Enter your signature code You can now confirm the booking of the capacity order Your signature code books the capacity order and it is registered and ready for approval in the online system The capacity is not reserved before th capacity order is booked and approved Enter your signature code einmal Rank canscity nedar The same message is shown on the tab Cre dit check Click Edit to change the inquiry Back brings you back to the following screen image You can edit all previ ously entered values by using the Back but tons Re The prognosis returns with the reply that the prognosis was per formed successfully This means that the requested capacity is available and that you have sufficient credit limit to make the agreement You can edit the order by using the Back button 16 Additional information Contact person John Doe Phone number 50505050 Fax number 51515151 Email jd shipperb dk Internal reference Enter your signature code You can now confirm the booking of the capacity order Your signature code books the capacity order and it is registered and ready for approval in the online system The capacity is not reserved before th capacity order
65. enu item there are between one and three menu subitems The numbering of the items below serves to make it easier for you to find the description relating to the item in this manual 1 Agreement overview 1 1 Agreement overview 1 2 Agreement for approval 2 Book order 2 1 Capacity order 2 2 Balancing service order 3 Book transfer 3 1 Capacity transfer order 3 2 Balancing service transfer order 4 Book move capacity 4 1 Book move capacity order 5 Nomination 5 1 Balance 5 2 Create nomination 5 3 Nominations overview 5 4 Nominations overview pr point 6 Capacity overview 6 1 Your capacity 7 Documents 8 Your data 8 1 Shipper data 8 2 Credit usage 9 Public data 9 1 Current flow data 9 2 Historical flow data 9 3 Historical and future capacity 1 Agreement overview Under the menu item Agreements overview you can choose between viewing your existing agree ments Agreement overview or your pending agreements Agreements for approval Agree ments for approval require processing by yourself or one of your counterparts 1 1 Agreement overview Welcome Shipper B Book Da ENERGINET DK Nominations Agreements Book Order Book Transfer Order Capacity Overview a Agreement Overview Agreements for approval et dk On lj ne You have access to the following areas Book Move Capacity Agreements Book Order Bo w Agreement Overview TS y m Book Capacity Order n her eements forapp reval d Book
66. er Order Nominations Agreements Book Move Capacity Capacity Overview Your Data Welcome Shipper B Book Danish Help Edit My Profile Go to frontpage Public data Your historical and future capacity Define search criterias Select a period to show capacity First gas day of the period 01 05 2008 fa Last gas day of the period 31 05 2008 i3 Delivery point Nybro Entry v Show data distributed by Distributed by interruptibility v Presentation form Table must be indicated Get data Presentation of data Gas day Firm capacity Interrup cap lev 1 Interrup cap lev 2 Total capacity kWh m kWh kWhg h kWhg h 01 05 2008 150 000 0 0 150 000 02 05 2008 150 000 0 0 150 000 03 05 2008 150 000 0 0 150 000 04 05 2008 150 000 0 0 150 000 05 05 2008 150 000 0 0 150 000 06 05 2008 150 000 0 0 150 000 07 05 2008 150 000 0 0 150 000 08 05 2008 150 000 0 0 150 000 09 05 2008 150 000 0 0 150 000 10 05 2008 150 000 0 0 150 000 ENERGIN ET DK Welcome Shipper B Book Danish Help Book Order Book Transfer Order Hominations Agreements Book Move Capacity Capacity Overview Your Data E Print Edit My Profile Goto frontpage Public data Your historical and future capacity Define search criterias Select a period to show capacity First gas day of the period 01 05 2008 WA Last gas day of the period 31 05 2008 il Delivery point TTS Entry vi Show data distributed by Distr
67. eriod First gas day in the period Last gas day in the period Transfer between Receiving shipper Transferring shipper Transfer balance service Balancing service Additional information Contact person Phone number Fax number Email Internal reference Balance service check Awaiting approval from counterpart Shipper B Book 27 03 2008 17 31 07 Shipper B Approve 27 03 2008 17 33 21 01 04 2008 30 04 2008 DS001111 05002222 Shipper B 120 kWh John Doe 50505050 51515151 jd shipperb dk Beneath is the result of the balance service check shown Result Balance service is available Go to the overview of awaiting agreements ENERGINET DK Agreements Capacity overview Agreements for approval Nominations Capacity overview Delivery point Status Nybro Entry ystem for a balancing service transfer The balancing margin is Nominations Your data Capacity kWh h Awaiting submission 70000 Awaiting approval 250000 Awaiting approval 1000 Awaiting approval 120 Public data Creation date 29 02 2008 16 25 05 03 03 2008 12 16 08 13 03 2008 15 34 31 27 03 2008 17 31 07 not transfered until the balancing E Print Expiry date 30 04 2008 13 00 00 30 04 2008 13 00 00 31 03 2008 13 00 00 31 03 2008 13 00 00 service transfer is E Print Welcome Shipper B Approve Danish Help Edit my profile Goto frontpage Your data Public data Filter by status
68. erparty in the online system The capacity is hereby not transfered before your counterparty has finally accepted the capacity transfer Does your counterparty not accept the capacity transfer within 1 hour before mandatory nomination for the capacity concerning this capacity transfer your accept is terminated Enter your signature code Back Accept capacity transfer Top nm OPAL ILN n te r t h es 9 t ure Interruptible capacity level one 0 kWhg A Interruptible capacity level two 0 kWhgih code in the field and Additional information l Contact person Hans Hansen use the field Sign Phone number 11111111 Fax number 11111112 transfer contracts Email hirigshippera dk Internal reference Accept conditions Click here to read Rules for CTF and Rules for Gas Transport have read and understood Rules for CTF and Rules for Gas Transport Reject Next Cancel Enter your signature code You can now accept the inquiry for capacity transfer When you with your signature accept the booked inquiry for capacity transfer it is registered and ready for final approval by your counterparty in the online system The capacity is hereby not transfered before your counterparty has finally accepted the capacity transfer Does your counterparty not accept the capacity transfer within 1 hour before mandatory nomination for the capacity concerning this capacity transfer your accept is terminated
69. exceeds Last gas day in the period 30 04 2008 Balancing service the maximum balance Balancing service 0 kWh G Additional information marg in allowed SEE Contact person J Doe m OO LT Rules for Gas Trans port 20 ENE RGINET DK Welcome Shipper B Book Danish Help Edit My Profile Goto frontpage Agreements Book Order Book Transfer Order Book Move Capacity Capacity Overview Nominations Your Data Public data Balancing service order Prognosis B Prin Balancing margin not available Agreement information Meek Balance service check Credit check Show in list Price Total price 0 DKK Invoicing Starting date Closing date B RGINET DK Welcome Shipper B Book Danish Help Edit My Profile Goto frontpage Agreements Book Order Book Transfer Order Book Move Capacity Capacity Overview Nominations Your Data Public data Balancing service order Prognosis B Print Balancing margin not available Agreement information Product mix Balance service check Credit check Product mix First gas day of the period Show in a list Products Last gas day of the period Back Top ENE RGINET DK Welcome Shipper B Book Danish Help Edit My Profile Go to frontpage Agreements Book Order Book Transfer Order Book Move Capacity Capacity Overview Nominations Your Data Public data Balancing service order Prognosis B Prin amp Balancing margin not available
70. first hourty value defines the first hour of the gas day Insert hourly values and the values will be inserted into the text boxes with here Select a priority for all hours enter the prior ity by clicking Read pri orities or Read hourly MM Mr por verre values and priorities and Priority Hourly priority t set when priority resd Copy and insert seperated hour values in this box Hour k Priority Hour kWh Priority Li en M adjust priorities for the VOU v v 07 00 v man v individual hour 08 09 v 20 21 x 09 10 3 21 22 3 10 11 3 22 22 11 12 3 23 00 12 13 3 00 01 3 13 14 01 02 3 14 15 s 02 03 se Sign the nomination by Read hourly values entering your signature Hour kWh Hour kWh 120000 J iio 20000 code and click Please 07 08 Lon 19 20 unm man 120000 120000 a ei sign the nomination 08 09 120000 20 21 120000 9 09 10 1200001 21 22 120000 7 10 11 1120000 22 23 120000 11 12 420000 23 00 120000 12 13 120000 00 01 120000 13 14 120000 01 02 120000 120000 02 09 120000 15 16 120000 03 04 120000 16 17 20000 04 05 120000 17 18 120000 05 06 120000 Sum 2880000 Enter your signature code To send nomination you need to sign the nomination with your signature code Enter your signature code Back Please sign the nomination Top ENERGIN ET DK Welcome Carsten Johansen Danish Help E
71. ia for all parameters except the internal reference for which the field must be left empty The agreements overview display can be sorted by each of the columns one at a time Click the column heading Agreement type once to sort from A to A and click again to sort from to A The columns Agreement Delivery point Agreement and Internal reference are sorted alphabetically whereas the columns First gas day of the period Last gas day of the period and Created are sorted chronologically The column Capacity is sorted by size A link takes you from Agreement overview to the actual agreement display The link is the underscored Agreement type in the line showing the agreement Click the link once to see the agreement details This corresponds to the display of the agreement on its creation see section 2 ENERGINET DK Agreements Book Order Status Status Capacity agreement booked by Capacity agreement approved by Capacity period First gas day in the capacity period Last gas day in the capacity period Delivery point and capacity Delivery point Max hourly capacity Additional information Contact person Phone number Fax number Email Internal reference Book Transfer Order Capacity agreement details Agreement name EXIT ZONE TEST B 1 Capacity distribution Go to agreement overview Get as PDF Welcome Shipper Book
72. ibuted by interruptibility v Presentation form Chart VI must be indicated Presentation of data E Print Your capacity Nybro ENTRY 150 000 145 000 140 000 135 000 130 000 125 000 ENERGINET DK Book Order Book Transfer Order Nominations Yo Agreements Book Move Capacity Capacity Overview Welcome Shipper B Book Danish Help Edit My Profile Goto frontpage ur Data Public data Your historical and future cag Filoverf rsel Define search criterias Vil du bne eller denne fil Select period to show capacity 15 2008 Navn CapacityUtilizationReport xls 01 05 2008 2 pacity Type Microsoft Excel regneark 32 0 KB First gas day of the period Last gas day of the period 31 05 2008 iz Fre Delivery point Nybro Entry cmO1t test endk loca Show data distributed by I Distributed byi Presentation form Escal dimat bn must be indicated Selvom filer fra Internettet kan v re nyttige kan nogle filtyper v re potentielt skadelige for din computer Hvis du ikke har tillid til kilden skal du ikke bne eller gemme denne fil Hvad er risikoen 9 Presentation of data E Print The system can show three different for mats Graph Excel spread sheet or table Note Only capacity data for the next or the previous 6 months can be retrieved Choosing to view the capacity in a spread sheet results in the
73. ination Nomination overview pr point gt anis Select Nomination overview per point in the menu or via the menu bar Public data Documents Your Data Book transfer ordgr Book capaefty transfer facility order Book balancing transfer facility order Nominations Balance Create nomination Nomination our me A Nomination overview pr point Public data 54 ENERGINET DK Agreements Book order Book transfer order Book move capacity Nomination overview pr point Gas day 30 11 2009 Delivery point Elund Agreements Book order Book transfer order Nomination overview pr point Gas day 30 07 2008 Delivery point Ellund Time DN 06 OkWh 07 07 OkWh 08 08 OkWh 09 09 OkWh 10 10 11 11 Okwh 12 12 OkWh 13 13 OkWh 14 14 OkWh 15 15 OkWh 16 16 OkWh 17 17 OkWh 18 18 OkWh 19 19 OkWh 20 20 Okwh 21 21 OkWh 22 22 OkWh 23 23 O kWh 24 00 OkWh DNS kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh kWh DN 750 079 kWh 750 079 kWh 750 079 kWh 750 079 kWh 750 079 kWh 750 079 kWh 750 079 kWh 750 079 kWh 750 079 kWh 750 079 kWh 750 079 kWh 750 079 kWh 750 079 kWh 750 079 kWh 750 079 kWh 750 079 kWh 750 079 kWh 750 079 kWh 750 079 kWh DNS 750 079 kWh 750 079 kWh 750
74. indicate whether there is flow into or out of the transmission system Nybro Arrow pointing to the right shows flow into the system Ellund Arrow pointing down shows flow out of the system Drag r Arrow pointing to the right shows a flow out of the system Lille Torup Arrow pointing to the right shows a flow out of the storage facility Stenlille Arrow pointing to the right shows flow out of the storage facility In case no data has been retrieved from a certain point No data is indicated A dot indicates a 0 flow Note The data shown is test data 8 2 Historical flowdata Historical flowdata is found under the menu item Public data You can choose to have the relevant values presented in a graph or have them sent to you in an Excel file The following comments relate to the views Data in Excel spreadsheets and graphs is always indicated per hour However graphs are shown with one average hourly value per gas day if the relevant period is longer than 2 months The physical flow in the graph is indicated with signs Positive values indicate flows into the transmission system whereas negative values indicate flows out of the system The physical flow in the Excel spread sheet is indicated with positive values at Entry and Exit Especially for the storage points Storage Entry means volumes of gas into the transmission system and Storage Exit means volumes of gas out of the transmission system E
75. ing service period First gas day in the period Last gas day in the period Transfer between Receiving shipper Transferring shipper Transfer balance service Balancing service Additional information Contact person Phone number Fax number Email Internal reference Go to agreement overview Get as PDF Top Successfully created Shipper Book 27 03 2008 17 31 07 Shipper B Approve 27 03 2008 17 33 21 DS001111 27 03 2008 17 58 02 Shipper B Approve 27 03 2008 18 03 48 01 04 2008 30 04 2008 DS001111 Shipper A DS002222 Shipper B 120 kWh John Doe 50505050 51515151 jdashipperb dk fully The contract now ap pears from the contract overviews of both the receiving and the trans ferring shipper 46 4 Nominations 4 1 Balance The menu item Balance shows a graphic view of your energy balance based on allocations for the last two or three gas days and on nominations for one or two gas days not yet allocated Energy balance based on nominations means that the approved nominations are used as if they were equal to the subsequently allo cated values for the calculation of the energy balance with the displayed development and possibly associ ated purchase sale of balancing gas Select Balance in the ENERGINET DK bann menu or via the menu bar Nominations Documents Your Data Public data Book order Book transfer order Capacity overview
76. iod 31 08 2008 Re B E N E RGIN E fox Welcome Carsten Johansen Danish Help Edit my profile Goto frontpage Log out The result of the Agreements Book order Book transfer order Book move capacity Capacity overview Nominations Your data Public data System forecast is that the Balance Transfer Order Prognosis Sri The balancing margin limit was exceeded for the receiving shipper Agreement information Status Status Prognosis performed successfully Request for balancing transfer booked by Request for balancing transfer approved by Approved by counterpart Counterpart verified by Balancing service period 01 08 2008 31 08 2008 First gas day in the period Last gas day in the period planned transfer will cause the receiving shipper s maximum balance margin to be exceeded 40 ENERGINET DK Welcome Shipper B Book Danish Help Edit my profile Goto frontpage Agreements Book order Book transfer order Book move capacity Capacity overview Nominations Balance Transfer Order Prognosis Fulfilling this guide creates a new balance transfer facility i The prognosis was performed succesfully Agreement information Status Status Request for balancing transfer booked by Request for balancing transfer approved by Approved by counterpart Counterpart verified by Balancing service period First gas day in the period Last gas day in the period Transfer between Re
77. is w Your credit limit has been exceeded Agreement information Show in a list Credit check Result Your credit limit has been exceeded Credit period The agreement s fixed The agreement s variable Additional Total DKK Credit contribution DKK contribution DKK contribution DKK consumption august 2008 august 2008 0 00 2 092 128 00 0 00 2 092 128 00 104 606 september 2008 september 2008 0 00 2 092 128 00 0 00 2 092 128 00 104 606 Back Top ENERGINET DK Welcome Shipper B Book Danish Help Edit my profile Goto frontpage Agreements Book order Book transfer order Book move capacity Capacity overview Nominations Your data Public data E Print Capacity Transfer Order Prognosis The prognosis was performed succesfully UUme Capacity check Status Status Request for capacity transfer booked by Show in list Prognosis performed successfully Request for capacity transfer approved by Approved by counterpart Counterpart verified by Capacity period 01 04 2008 30 04 2008 First gas day in the capacity period Last gas day in the capacity period Transfer between DS001111 D 002222 Shipper B Receiving shipper Transferring shipper Delivery point and capacity Delivery point Nybro Entry 1 000 kWh 0 kWh 0 kwa Firm capacity Interruptible capacity level one Interruptible capacity level two Additional information Contact person John Doe Ph
78. is screen image You can edit all previ ously entered values by using the Back but tons Re C The result of the inquiry is that you can book the requested balancing service quantity To display details re garding the inquiry click the other tabs Processing of the agreement can be con tinued from the individ ual tabs To see the agreement price click Price and invoicing 23 ENERGINET DK Welcome Shipper Book Danish Help Edit My Profile Goto frontpage Agreements Book Order Book Transfer Order Book Move Capacity Capacity Overview Nominations Your Data Public data Balancing service order Prognosis B Print i The prognosis was performed succesfully Product mix Balance service check Credit check First gas day of the period Show in list Agreement information Product mix Products Last gas day of the period Enter your signature code You can now confirm the booking of the balancing service order Your signature code books the balancing service order which is registered and ready for approval in the online system The balancing margin is not reserved until it has been booket and approved Enter your signature code Back Cancel Book balancing service order Top ENE RGINET DK Welcome Shipper B Book Danish Help Edit My Profile Goto frontpage Agreements Book Order Book Transfer Order Book Move Capacity Capacity Overview N
79. is booked and approved Enter your signature code eeeeecece E Book capacity order Top Energinet dk Lautruph j 7 2750 Ballerup tlf 45 4487 3200 online energinet dk ENERGINET DK Welcome Shipper Book Danish Help Edit My Profile Goto frontpage Agreements Book Order Book Transfer Order Book Move Capacity Capacity Overview Nominations Your Data Public data Capacity order Awaiting order submission S Print i The agreement is awaiting approvement Capacity check Credit check Show in a list The forecast only provides an overview of the currently available capacity and does not in any way constitute a binding capacity order or commitment on the part of Energinet dk Gastransmission cf Rules for Gas Transport Status Status Awating submission Capacity order booked by Shipper B Book 03 03 2008 11 06 16 Capacity order approved by Capacity period First gas day in the capacity period 01 05 2008 Last gas day in the capacity period 31 05 2008 Delivery point and capacity Delivery point Hybro ENTRY Max hourly capacity 150 000 kWh Additional information Contact person John Doe Phone number 50505050 Fax number 51515151 Email jd shipperb dk Internal reference N A fi Go to the overview of awaiting agreements Top ENE RGINET DK Welcome Shipper B Approve Danish Help Edit My Profile Goto frontpage Agreements Capacity Overview Nominations Your Data Public data Welcome to
80. is case the sys tem checks if the shipper s total capacity available at the point is sufficient to make the transferring request The credit check of the counterpart will be made in connection with his or her approval of the transfer order In this case an approved capacity check will be required to create the transfer order 28 If on the other hand the shipper wishing to receive the capacity is the creator of the request the system checks if the receiving shipper s credit limit is sufficient for the agreement The counterpart will be checked with respect to sufficient capacity in connection with his or her approval of the order An approved credit check will in this case be required to create the transfer order Then press Next ENERGINET DK Agreements Book order Book transfer order Book move capacity Capacity overview Nominations Capacity transfer needed capacity transfer 1 Define period and counterpart 9 B 50 04 2008 fa 2 Define delivery point and capacity Delivery point Select delivery point Transfer capacity Select the capacity type which needs Firm capacity to be transfered Interruptible Capacity Level 1 Interruptible Capacity Level 2 Capacity amount _ kwhash 3 Ariditinnal infnrmatinn Your data Public data Welcome Shipper B Book Danish Help Edit my profile Goto frontpage amp Print Agreements Book order Book transfer order Book mov
81. l w Internalref Update M Show details Sfibvraversiew _________________________________ __ 77 Agreementtype Delivery First gas day of the Last gas day of the Capacity Agreement name Internal reference Creation date point period period kWh m Capacity ZONEN 01 05 2008 31 07 2008 90 000 EXIT ZONE TEST B N A 29 02 2008 agreement 1 16 22 33 Top Choose values from the drop down menus shown next to each of the search criteria except in the case of the search criteria Internal reference for which the preferred search value must be entered Click Refresh to display only the types of agreement selected by use of the search criteria See example below You can save the selected search criteria for reuse EN E RG INE fox Welcome Shipper B Book Danish Help Edit My Profile Go to frontpage Agreements Book Order Book Transfer Order Book Move Capacity Capacity Overview Nominations Your Data Public data m A Agreement Overview Year 2008 v Month May v Agreement type Capacity agreement v Delivery point ZONEN v Internalref Update Show details Show overview Agreementtype Delivery First gas day of the Last gas day of the Capacity Agreement name Internal reference Creation date point period period kWhg h Capacity ZONEN 01 05 2008 31 07 2008 90 000 EXIT ZONE TEST B N A 29 02 2008 agreement 1 16 22 33 Top To see the entire overview deselect the search criteria by choosing the search criter
82. lar NUM
83. le capacity level two 0 kWh Additional information Contact person Phone number Fax number Email Internal reference Accept conditions Enter your signature code John Doe 50505050 51515151 jdashipperb dk N A You must now accept the inquiry for capacity transfer When you with your signature book the capacity transfer it is registered and ready for approval in the online system The capacity is not transfered Enter your signature code Back Inquire capacity transfer Top Agreements Capacity overview Hominations Your data Public data Capacity transfer order Awaiting approval B Prin The agreement is now awaiting approvement by the counterpart Dune Capacity check Status Status Awaiting approval from counterpart Shipper B Book 27 03 2008 16 31 12 Shipper B Approve 27 03 2008 16 36 03 Show in a list Capacity transfer order booked by Capacity transfer order approved by Approved by counterpart Counterpart verified by Capacity period First gas day in the capacity period Last gas day in the capacity period Transfer between Receiving shipper Transferring shipper Delivery point and capacity 01 04 2008 30 04 2008 DS001111 DS002222 Shipper B Delivery point Nybro Entry Firm capacity 1 000 Interruptible capacity level 0 kWh Interruptible capacity level two 0 kWh Additional information Contact person John Doe Phone number 505050
84. lick the Log in button This will display the image below Enter your personal pass code together with the 6 digit code on your RSA token to log in Make sure to mark that you choose your own pin code Write your personal pin code under New pin code The new pin code can be 4 6 digits long Repeat your chosen pin code Click Save new pin code ENERGINET DK Danish 0619 Lo gin E Print Enter your username and password in order to log on to Energinet dks Self Service Portal SecurlD Username Passcode Your passcode 15 your pin code followed by the numbers on your token If you don t have a pin code yet use only the numbers on your token Forgot your password Log in with user name and password amp The username or password is incorrect Please try again or contact the system administrator Top ENERGINET DK Login i Before using the Self Service portal you need to define a signature Set signature Signature Retype signature Set signature Top Energinet dk Customers and Marked Development Phone 45 4487 3200 The portal now sends you back to the original log in picture and system message in forms you that the user name is not correct You must now write your assigned user name under User name Under pass code first you must write your Own personal pin code followed by the 6 digits Shown
85. lumn Now you can view the agreement details and resume the processing 11 2 Book order 2 1 Capacity order ENERGINET DK Agreements Book Order Welcome b You have access tothe following areas 7 Agreements m Agreement Overview Agreements for approval Book Move Capacity Book Move Capacity Order Enok Transfer Order Book Capacity Order Book Balance Service Order Welcome Shipper B Book Danish Hel Book Move Capacity Capacity Overview Nominations Your Data ine zt N Book Order N Book Transfi NG Book Capacity Order Book Capa Beok Balance service Oder Book Balan Capacity Overview Nominations m Your Capacity m Create Nor Nominatior ENERGINET DK Agreements Book Order Book Transfer Order Capacity order needed capacity 1 Enter delivery point and period Delivery point Select delivery point First gas day of the period Last gas day of the period 2 Enter capacity hourly capacity r Ne 3 Additional information itact pe nit must be indicated Top lt Welcome Shipper B Book Danish Help Edit My Profile Go to frontpage Log oul Book Move Capacity Capacity Overview Nominations Your Data Public data You will find the menu item Capacity order under the menu item Book order shown in the menu bar as well as in the menu on the page Click the menu item once The following screen image will be
86. lund Border Entry kWh sh Storage Entry kWh h Stenlille Strg Entry kWh h lt LI Torup Strg Entry kWh Avg Entry Usage in Gasday 26 i Max Entry Usage in Gasday 26 Min Entry Usage in Gasday 26 Technical Exit Exit Usage in Gasday R3 Ee Max Exit Usage in Gasday Jo fF H Min Exit Usage in Gasday X amp Flow Select the first and the last gas day Kommercielle exit Ellund exit KWH Hour for the relevant period Data can only o be retrieved for period of not more 4 750 000 4 700 000 l L 4 eman than 3 years 4 500 000 4 450 000 T 1804141 ble lt E BN DU Select type of display el 4 200 000 SHELL 7 Sm GE od GE ESI S Click Retrieve data 3 950 000 3 900 000 3 850 000 3 800 000 3 750 000 3 700 000 3 650 000 3 600 000 3 550 000 3 500 000 3 450 000 3 400 000 3 350 000 1 1 1 T 3 300 000 oe EE See es eee Seed Eee Sees Seed Sees SE ene see Senne SE SEE BAM 04 12 2008 00 00 06 12 2008 00 00 08 12 2008 00 00 12 12 2008 00 00 14 12 2008 00 00 15 01 2009 00 00 00 00 18 12 2008 00 00 17 01 2009 00 00 19 01 2009 20 12 2008 00 00 22 12 20
87. m Agreement over view shown in the me nu bar as well as in the menu on the page Click the menu item once You can switch between two display options using Show details bottom screen image on the left and Show overview top screen image on the left Choosing the over view display option and clicking the plus sign to the left of a line you can view the details relating to the selected agreement You leave the display of agreement details relat ing to the selected agreement by clicking the minus sign to the left of the selected line To choose the information to be displayed in the Agreement overview select one or more search cri teria in the menu just below the heading Agreement overview Year displays all agreements concluded the selected year Month displays all agreements concluded the selected month Agreement type displays all agreements of the selected type Point of delivery displays all agreements relating to the selected point Internal reference displays all concluded agreements bearing the selected internal reference E RGINE fox Welcome Shipper B Book Danish Help Edit My Profile Go to frontpage Agreements Book Order Book Transfer Order Book Move Capacity Capacity Overview Nominations Your Data Public data m Agreement Overview 222 2 ______ B Print Year 2008 Month May Agreement type Al Delivery point A
88. n You will find the menu item Balanc ing service transfer order under the item Book transfer shown in the menu bar as well as in the menu on the page Click the menu item once The following screen image is displayed Data is to be entered into the three fields Data entered by you in field 1 must be checked by the sys tem before data can be entered into field 2 etc Enter the appropriate contract period s first and last gas days in the first two fields Then enter the coun terpart s shipper code and tick to indi cate whether the capacity is to be transferred or re ceived Finally click Next 38 Agreements Book order Book transfer order Book move capacity Capacity overview Nominations Balance transfer needed balance transfer Fulfilling this guide creates a new balance transfer facility 1 Define period and counterpart 2 Enter balance service to transfer Balancing service kWh 3 Additional information Balance transfer needed balance transfer Fulfilling this guide creates a new balance transfer facility 1 Define period and counterpart broszo fal 2 Enter balance service to transfer 3 Additional information Contact person se Select contact person Internal reference Back must be indicated Top 01 04 2008 50 04 2008 8 2 Enter balance servic
89. n Overview P EE EE P d am gt ENERGINET DK Welcome Shipper B Book Danish Help Edit My Profile Go to frontpage Agreements Book Order Book Transfer Order Book Move Capacity Capacity Overview Nominations Your Data Public data Your historical and future capacity Print Define search criterias Select a period to show capacity First gas day of the period 8 Last gas day of the period s Select delivery point Delivery point Show data distributed by Distributed by interruptibility v Presentation form Chat vi must be indicated Presentation of data Using the feature Your capacity you get ei ther graphic display or table of your ca pacities Choose the menu item by clicking the princi pal menu item Capac ity overview Click Your capacity once You choose the appro priate period for the display of your capac ity by entering the first and last gas day of the period in question Select the delivery point via the drop down menu In the field Show data distributed by select either Distributed by interruptibility Dis tributed by product type or Distributed by interruptibility and product type This view displays the Summed capacity as the smallest unit cor responding to your choice In the field Display choose either graph spreadsheet or table 56 Book Order Book Transf
90. nation Overview wo es Your Data Public data Shipper Data m Historical and Future Capacity r RGINET DK Welcome Shipper Book Danish Help Edit My Profile Goto frontpage Agreements Book Order Book Transfer Order Book Move Capacity Capacity Overview Nominations Your Data Public data E Print Your Shipper Details Shipper data and contact information Shipper data Shipper data Company name CVR no EAN no Shipper code Address information Address Show in a list Shipper B 22222222 5790002345678 D 002222 Summer Park New Wells LS2 2SL Additional contact information Phone number 50505050 Fax number 51515151 Company email Daily communication JD SHIPPERB COM jd shipperb dk Nomination email Contract email Top The menu item Your data contains the item Shipper data which displays the master data registered by Energinet dk in rela tion to you in your capacity of shipper Click the menu item once This display contains two tabs Master data relating to you as shipper are registered here You cannot edit this data yourself via the portal 59 ENERGINET DK Welcome Shipper B Book Danish Help Edit My Profile Go to frontpage Agreements Book Order Book Transfer Order Book Move Capacity Capacity Overview Nominations Your Data Public data Your Shipper Details B Prin Shipper data and contact information Shipper data Cont
91. ncing margin has been exceeded C Forecast approved If the transferring shipper does not have sufficient balancing service quantity available only the transfer ring shipper himself will be given this information The system informs the transferring shipper in step 1 if he has authorisation as booker and in step 2 if he is the approver If the receiving shipper exceeds his total balancing service quantity only the receiving shipper will be given this information The system informs the receiving shipper in step 1 if he has authorisation as booker and in step 2 if he is the approver a LC LECLCZGALLLOo KOUEOLELSELALLLALLLLLULUH LrCKLLIULLUO R RT SSSXLL LDULL I Re A E N ERGIN ET DK Welcome Carsten Johansen Danish Help Edit my profile Goto frontpage Th re S u It of t h e forecast shows that the transferring shipper does not have the sufficient balancing service quantity to carry out the transfer Agreements Book order Book transfer order Book move capacity Capacity overview Nominations Your data Public data System Balance Transfer Order Prognosis it Transferring shipper does not have the sufficient balancing service quantity Status Status Prognosis performed successfully Request for balancing transfer booked by Request for balancing transfer approved by Approved by counterpart Counterpart verified by Balancing service period First gas day in the period 01 08 2008 Last gas day in the per
92. net dk en menu GasBookOrder CreateBalanceServiceAgreement CreateBalanceServiceAgreement htm Hyperlinks gt Ee Welcome Shipper B Book Danish Help Edit My Profile Goto frontpage ENERGINET DK Public data Agreements Book Order Book Transfer Order Book Move Capacity Capacity Overview Nominations Your Data E Print Balancing service order Prognosis Your credit limit has been exceeded ium Price and invoicing Product mix Balance service check Credit check The forecast only provides an overview of the currently available balancing service margin situation and does not in any way constitute binding balancing service order or agreement on the part of Energinet dk Gastransmission cf Rules for Gas Transport Status Status Balancing service order booked by Show in list Prognosis performed successfully Balancing service order approved by Balancing service period First gas day in the period 01 04 2008 Last gas day in the period 30 04 2008 Balancing service Balancing service 20 000 000 kwh 3 Additional information Contact person J Doe Email jdoe shipperb com Internal reference 6 Indbakke Mic Internet v 29 Online Selvb Microsoft 58 Gas Transport Lommeregner Energinet dk online portal for cooperation partners build 21 Energinet dk Microsoft Internet Explorer Filer Rediger Vis Foretrukne Funktioner Hj lp rese a ix 2 pap
93. nsfer order Welcome Shipper B Book Danish Help Edit my profile Goto frontpage Agreements Book order transfer order Bov move capacity Capacity overview Nominations Your data Public data Book capacity transfer facility Welcome to Ererg cii Book balancing transfer facility order E Print You have access to the Na Book order Agreements Book transfe LOT Ekme Book capacity transfer facility order N N Book balancing transfer facility order Book capacity order Book balancing service order Agreement overview Agreements for approval 7 Book move capacity Capacity overview Hominations Book move capacity order Your capacity m Create nomination Nomination overview Your data Puhlir data ENERGINET DK Welcome Shipper B Book Danish Help Edit my profile Go to frontpage Agreements Book order Book transfer order Book move capacity Capacity overview Nominations Your data Public data Balance transfer needed balance transfer amp Print Fulfilling this guide creates a new balance transfer facility 1 Define period and counterpart First gas day of the period EH Last gas day of the period 8 Define shipper counterpart r You receive balance service You transfer balance service 2 Enter balance service to transfer 3 Additional information tact perso
94. nterpart Counterpart verified by Balancing service period First gas day in the period Last gas day in the period Transfer between Receiving shipper Transferring shipper Transfer balance service Balancing service Additional information Contact person Phone number Fax number Email Internal reference Balance service check Beneath is the result of the balance service check shown Result Awaiting approval Shipper B Book 27 03 2008 17 31 07 01 04 2008 30 04 2008 DS001111 05002222 Shipper B 120 kWh John Doe 50505050 51515151 jdashipperb dk Balance service is available Go to the overview of awaiting agreements Tan E Print Re C The forecast shows that the transfer can be undertaken suc cessfully To proceed with the booking sign the contract Enter the signature code and click Sign balancing service transfer order The contract is now pending approval by a user not identical to the creator of the order and authorised to approve the con tract 41 ENERGINET DK Book order Agreements Agreements for approval Book transfer order Welcome Shipper B Book Danish Help Edit my profile Goto frontpage Book move capacity Filter by status Show only agreements awaiting approvement Update First gas day of the period Last gas day of the period Agreement type 01 05 2008 31 07 2008 01 05 2008 31 05 2008 01 04 2008 30 04 2008 01 04 200
95. ok capacity transfer facility order Agreements for approval Book balancing service order Book balancing transfer facility order Book move capacity Capacity overview Nominations po am a Gua Book move capacity order m Your capacity m Balance i 7 Create nomination N m Nomination overview m Nomination overview point gt a an a Documents Your Data Public data Te Documents Gas Shipper Data Current flowdata ye Historical and future capacity ke m Historical flowdata rf 3 cuenca outa 49 ENERGINET DK Agreements Book order Book transfer order Book move capacity Create nomination 1 Define gas day and delivery point Select gas day for nomination Delivery point Select delivery point v Direction O Entry O Exit Counterpart shippercode Top ENERGINET DK Agreements Book order Book transfer order Book move capacity Create nomination 1 Define gas day and delivery point Select a gas day for nomination 06 05 2009 Delivery point Nybro b Direction S Entry O Exit Counterpart shippercode 105009999 Create nomination Agreement information Delivery point Nybro Agreement name 05009999 05000007 Gas 06 05 2009 Enter nomination values Welcome Carsten Johansen Danish Help Edit my profile Goto frontpage Capacity overview Nominations Your data Public data System E3 Print Welcome Carsten Johan
96. ok move capacity order Your capacity m Create nomination Nomination overview Welcome Shipper B Book Danish Help Edit my profile Go to frontpage ENERGINET DK Agreements Book order Book transfer order Book move capacity Capacity overview Nominations Your data Public data amp Print Capacity transfer needed capacity transfer 1 Define period and counterpart First gas day of the period 8 i B Define shipper counterpart r Last gas day of the period O You are receiving capacity You are transferring capacity 2 Define delivery point and capacity You will find the menu item Capacity transfer order under the menu item Book transfer displayed in the menu bar as well as in the menu on the page Click the menu item once The following screen image is now shown Data is to be entered into the three fields Data entered into field 1 must be checked by the system before data can be entered into field 2 etc Enter the appropriate contract period s first and last gas days into the next two fields Enter the counterpart s shipper code into the field Indicate shipper s counterpart Indicate whether you wish to receive or transfer capacity by clicking the appropriate field The order of checks made by the system depends on your indication of you being receiving or transferring capacity The following example shows a transfer of capacity made by a creating shipper In th
97. ominations Your Data Public data Balancing service order Prognosis B Print i The prognosis was performed succesfully Balancing margin check Result The requested balance margin is available Show in a list Agreement information Enter your signature code You can now confirm the booking of the balancing service order Your signature code books the balancing service order which is registered and ready for approval in the online system The balancing margin is not reserved until it has been booket and approved Enter your signature code Back Cancel Book balancing service order Top ENERGINET DK Welcome Shipper Book Danish Help Edit My Profile Go to frontpage Agreements Book Order Book Transfer Order Book Move Capacity Capacity Overview Nominations Your Data Public data Balancing service order Prognosis B Print i The prognosis was performed succesfully Agreement information Price and invoicing Product mix Balance service check Show in a list Credit check Result Credit is available Credit period The agreement s fixed contribution DKK Additional contribution DKK Total DKK Credit consumption maj 2008 maj 2008 5 104 17 586 044 00 591 148 17 1 182 Enter your signature code You can now confirm the booking of the balancing service order Your signature code books the balancing service order which is registered and ready for approval
98. on your RSA token It is important that you write your personal code and the token code without spaces Click Log in The first time that you access the portal with your RSA token you are asked to enter a signature The system asks you to retype your Signature ENERGINET DK Agreements Book order Book transfer order Book move capacity Capacity overview Frontpage You have access to the following areas Agreements Book order Agreement overview Book capacity order Agreements for approval Book balancing service order Book move capacity Capacity overview Book move capacity order Your capacity Documents Your Data Documents Gas Shipper Data Nominations Documents Your Data Public data Book transfer order Book capacity transfer facility order Book balancing transfer facility order Nominations Balance m Create nomination Nomination overview a Nomination overview pr point Public data Current flowdata m Historical and future capacity wm Historical flowdata After log in at the por tal the following start image is shown There are eight menu items to choose from 1 Agreement over view Book order Book transfer order Book move capacity Nomination Capacity overview Document Your data Public data WON HRW NJ You can select the nu items either from the menus on the site or from the blue menu bar at the top of the page For each m
99. one number 50505050 Fax number 51515151 3 The result of the forecast contains the tabs Contract details and Capacity check In the example the trans ferring shipper does not have sufficient capacity at the delivery point The order cannot be completed until after approval of the credit check Click Back Re B The result of the forecast contains the tabs Contract details and Credit check In the example the result is that the capacity cannot be transferred Re C The result of the forecast contains the tabs Contract details and Credit check In the example the result is that the capacity can be transferred 31 Delivery point and capacity Delivery point Entry Firm capacity 1 000 kWhgih Interruptible capacity level one 0 kWh Interruptible capacity level two 0 kWh Additional information Contact person John Doe Phone number 50505050 Fax number 51515151 Email jdashipperb dk Internal reference Enter your signature code You can now confirm booking the inquiry for capacity transfer When you with your signature book the inquiry for capacity transfer it is registered and ready for approval in the online system The capacity transfer is not inquired Enter your signature code r mE Tan ENE RGINET DK Welcome Shipper B Book Danish Help Edit my profile Go to frontpage Agreements Book order Book transfer order Book move capacity
100. ould like to see via the search criteria Year Month Document type and Version All criteria are se lected via drop down menus Click Filter to retrieve the relevant docu ments 62 ENERGINET DK Danish Help Editmy profile Goto frontpage Log out Agreements Book order transfer order Capacity overview Nominations uments Your Data Public Document Overview Gas Year 2011 W Month All Document type All Version Newest w 1st Correction 2nd Correction Document Type Link4Hubs transportagreement Begin date End date 1st Correction Current energy balance 01 03 2011 31 03 2011 Current energy balance 05 01 2011 05 01 2011 Current energy balance Capacity payment pertaining to the Month 06 01 2011 06 01 2011 Current energy balance Capacity payment for the preceding Month 07 01 2011 07 01 2011 Current energy balance Valid energy balance ist correction 08 01 2011 08 01 2011 Current energy balance Valid energy balance 2nd correction 09 01 2011 09 01 2011 Valid ordinary energy balance Current energy balance 10 01 2011 10 01 2011 Approved 22 07 2011 11 21 10 06 01 2011 11 28 50 07 01 2011 11 26 56 08 01 2011 11 24 52 09 01 2011 11 23 35 10 01 2011 11 24 42 11 01 2011 11 24 53 17 02 2011 14 13 25 18 02 2011 11 22 17 19 02 2011 11 22 54 20 02 2011 11 22 33 21 02 2011 11 23 54 22 02 2011 11 23 11 23 02 2011 11 23 11 24 02 2011 11 23 26 03 03 2011 11 22 46 04 03
101. ow approve the balancing service order Your signature code places your balancing service order in the online system The capacity will be reserved if available Enter your signature code esesoooo Back Approve balancing service order Top ENERGINET DK Welcome Shipper Approve Danish Help Edit My Profile Go to frontpage Agreements Capacity Overview Nominations Your Data Public data Balancing service order submitted Agreement name BSA TEST B 1 The agreement was succesfully created Ue Price and invoicing Product mix Status Status Successfully created Balancing service agreement booked by Shipper B Book 04 03 2008 16 07 05 Balancing service agreement approved by Shipper B Approve 04 03 2008 16 10 27 Balancing service period First gas day in the period 01 05 2008 Last gas day in the period 31 05 2008 Balancing service Balancing service 250 000 kWh i Additional information Contact person Jane Doe Phone number 50505051 Fax number 51515150 Email janedoe shipperb com Internal reference E3 Print Show in list Enter the signature code into the empty section and click Sign balancing service agreement Processing of the order is now finished and the final screen image is displayed showing the status message Agreement created successfully The agreement now appears from the Agreements overview It has disappeared from the Pending agree ments overview
102. r Internal reference N A Accept conditions This balancing service order is placed in accordance with Rules for Gas Transport Click here to read Rules for Gas Transport DO I have read and understood Rules for Gas Transport lt G lt The balancing service agreement is now pending the approval by another employee the so called 4 eyes principle Its status is now Pend ing approval and it appears from Pending agreements overview To go to this overview click Go to pending agreements overview The agreement appears at the bottom of Agreements for ap proval overview The person going to approve the agreement must now log in find the agreement in the overview and approve it open the agreement after log in of the per son supposed to ap prove the agreement click the text Balancing service order applying to the relevant agree ment once The agree ment is opened Tick the box next to 1 accept the Rules for Gas Transport by click ing the box once Then click Approve order 25 Balancing service period First gas day in the period 01 05 2008 Last gas day in the period 31 05 2008 Balancing service Balancing service 250 000 kWh 3 Additional information Contact person Jane Doe Phone number 50505051 Fax number 51515150 Email janedoe shipperb com Internal reference Accept conditions Enter your signature code You can n
103. r G tiforsiden Dato Primo Entry Ga Ubalance Energinet dk s kod Enerpinet dk s salg vre gr nse Nedre gr nse Status th b Daglig Entry Exit m ngde 16 11 2008 1 981 229 22 92 2 456 444 5 47416 0 0 10 660 000 1 AMokeret e rgy a a nce 15 11 2008 2 566 42 J 0 250 000 000 ei a 14 11 2006 120 7 0 0 1 200 000 000 0 1 12 11 200 0 0 1 150 000 000 11 11 2008 1 482 672 0 0 1 0 0 100 000 000 a 0 0 1 50 000 000 9 0 a 0 0 1 5 0 0 Li 88 ZE 88 8e 0 7 9 9 5 8 7 9 DE vor 9 9 B ka rx 2 e aa 0 0 o 0 0 000 t w us Dag 0 00 4 0 0 660 000 1 Envy m ngde pr gasson Exe meergceor gasson 9 0 660 000 0 0 640 000 1 0 0 0 660 000 1 0 0 0 640 000 1 0 0 0 660 000 t 0 0 60 00 1 0 0 50 00 L 0 0 OG 1 00 74 47 1 0 1 307 686 041 8 626 495 2 476 841 0 0 1 00 182 3 281 066 1 506 406 0 0 1 o 1 98 551 47699 0 0 1 a 6 1 696 918 972 226 0 0 OGX Dat The top graphic view bar a chart shows your youn summed up volume of 20 gas distributed on gas 05 2D days into the transmis 19 sion system in kWh next 05 200 to the corresponding vol a e ume out of the system 05 E c n m 200 8 8 8 8 5 i LO ui 17 i OR A OR A a ag The difference between D 38 rc t r san
104. r Nybro Entry Awaiting approval from order counterpart 01 06 2008 30 06 2008 Capacity order Nybro Entry Awaiting submission 01 04 2008 30 04 2008 Capacity transfer Nybro Entry Awaiting approval order Top E Print Capacity Creation date Expiry date 1000 20 02 2008 31 03 2008 12 41 54 13 00 00 12000 25 02 2008 31 07 2008 14 03 30 13 00 00 1234 03 03 2008 31 03 2008 21 22 23 13 00 00 258 06 03 2008 31 03 2008 16 52 37 13 00 00 1000 13 03 2008 31 03 2008 15 34 31 13 00 00 1000 14 03 2008 31 05 2008 13 28 45 13 00 00 1000 27 03 2008 31 03 2008 16 31 12 13 00 00 33 The approval is now effected in three sta ges First contact person must be indi cated Select an existing con tact person or enter a new one adding an Internal reference if appropriate see how under Create capacity order Click Next Mark the field I have read and I understand the Rules for CTF and the Rules for Gas Transport and then click Approve order Now the order has been approved by a user not identical to the creator of the order and authorised to book agreements The order is now pend ing approval by a user not identical to the creator of the order and authorised to ap prove the contract FELE IV I sper Transferring shipper Delivery point and capacity Delivery point Firm capacity Interruptible capacity level one Interruptible capacity level two Additional info
105. rly value defines the first hour of the gas day Copy and insert seperated hour values in this box lected delivery point and gas day Enter the hourly nomina Hour kWhg h 0607 tion values in each of the 24 fields The hi Formateret Ikke ues must always Fremh vning tive You can only no Formateret Ikke entry from the n F emhaevning overview If you wish to nominate exit you must use the function Create Enter your code n i na ti n 1 To sendanomination you need to sign the nomination with your signature code Enter your signature code Alternatively 24 values separated by semicolons can be inserted in the field Copy and insert separated hourly values in this box and click Read hourly values Example insert 24 values 10000 10000 10000 10000 53 steden k a ka Delivery point Etbund Agreement name H Gas day Enter nomination values H hourly values The first hourly value defines the first hour of the gas day Priority Hourly priority t set when priority is redd E Copy and insert seperated hour values in this box a a saunas SSCS SSS TESS SESS SSSR EEE eee eee Read hourly values and priorities Read hourly values Read priorities Hour kwn m Priority Hour 06 07 18 19 07 08 19 20 08 09 20 21 09 10 GS 16 161 16
106. rmation Contact person Phone number Fax number Email Internal reference Additional information USUUTTIT A DS002222 Shipper B Nybro Entry 1 000 0 kWh 0 kWh Contact person Select contact person vi Internal reference Enter your signature code You can now book the accept of capacity transfer Firm capacity Interruptible capacity level one Interruptible capacity level two Additional information Contact person Phone number Fax number Email Internal reference Additional information 2 000 kWh 0 kWhg h 0 kWh Hans Hansen 11111111 11111112 hh1 shippera dk Enter your signature code You can now book the accept of capacity transfer When you with your signature book accept of the inquiry for capacity transfer it is registered and ready for approval in the online system The inquiry for capacity transfer is not accepted Enter your signature code Back Book accept Top ENERGINET DK Book order Agreements Book transfer order Welcome Shipper Book Danish Help Edit my profile Go to frontpage Nominations Book move capacity Capacity overview Capacity transfer order Awaiting approval Agreement accepted by creater Agreement information Credit check Status Status Capacity transfer order booked by Capacity transfer order approved by Approved by counterpart Counterpart verified b
107. s We now return to the web portal of the shipper that created the order who must now finally approve the contract The contract can be viewed in the overview Agreements for approval ENE RGINET DK Welcome Shipper B Approve Danish Help Edit my profile Go to frontpage Th e e eva n t CO n t ra ct Agreements Capacity overview Hominations Your data Public data Ca n be vi ewed th 1 1 Agreements for approval amp Prim overview Agreements Filter by status Show only agreements awaiting approvement fo ra p p rova IC k B peel day of the day of the Agreement type o Status CUTS Creation date Expiry date p a C ty t r a n sf e r r d e p 01 05 2008 31 07 2008 Capacity order Nybro Entry Awaiting submission 70000 UM M i n t h e a p p ro p ri a te 01 05 2008 31 05 2008 Balancing service Awaiting approval 250000 03 03 2008 30 04 2008 order 12 16 08 13 00 00 line 01 04 2008 30 04 2008 Capacity transfer Nybro Entry Awaiting approval 1000 13 03 2008 31 03 2008 order 15 34 31 13 00 00 01 04 2008 30 04 2008 Capacity transfer Nybro Entry capacity transfer is awaiting final 1000 27 03 2008 31 03 2008 order approvement 16 31 12 13 00 00 Top murs a RUP CHI LESE SCIT JOE SETE TY Sher YN REL GS L SOTE LOpaui yi ral bi err at yi LI Gat dpaulicy INIS err auimcy UN AY CCI ILL LL EL b K sa Receiving shipper DS001111 Shipper 5 Th ro
108. sen Danish Help Edit my profile Goto frontpage Capacity overview Nominations Your data Public data System E Print E Print Copy your hourly values in seperated format and insert them in the text box beneath Click on the button Insert hourly values and the values will be inserted into the text boxes with hourly values The first hourly value defines the first hour of the gas day Copy and insert seperated hour values in this box Read hourly values Hour kWh 06 07 07 08 08 09 09 10 10 11 11 12 12 13 13 14 14 15 1R 16 1 E i Enter or select the rele vant gas day and delivery point Click Next Enter counterpart shipper code in the Counterpart shipper code field Click Next Enter the hourly nomina tion values in each of the 24 fields The 1 Formateret Ikke ues must alway F emh vning tive Alternatively 24 values separated by semicolons can be inserted in the field Copy and insert separated hourly values in this box and click Read hourly values Example insert 24 va lues 10000 10000 10000 10000 50 eaeaee NEPPPPUIPIIMMPD Oetivery point Etbund If priority can be entered n for the selected delivery i point it will appear from Copy your hourly values i seperated format and insert them in the text box beneath Click on the button hourly values The
109. tes an order to undertake or view this approval the description only serves to illustrate how customer not creator of the order effects the approval of the contract The relevant contract ap pears from the overview Agreements for approval Click Capacity transfer order in the appropriate line The approval is now ef fected in two stages First a contact person must be indicated Select an existing contact person or enter a new one adding an Internal reference if appropriate see how under Create capacity order Click Next In the second and last stage the signature code of the customer not crea tor of the order is to be entered Enter the signature code into the field and use the field Sign approval ENERGINET DK Agreements Book order Book transfer order Book move capacity Capacity overview Agreements for approval Filter by status Show only agreements awaiting approvement w Update First gas day of the Last gas day of the Agreement type Delivery Status period period point 01 04 2008 31 05 2008 Capacity order Nybro Entry Awaiting submission 01 08 2008 31 08 2008 Capacity order Nybro Entry Awaiting submission 01 04 2008 30 04 2008 Capacity order Ellund Exit Awaiting submission 01 04 2008 30 04 2008 Capacity order Nybro Entry Awaiting submission 01 04 2008 30 04 2008 Capacity transfer Nybro Entry Awaiting approval from order counterpart 01 0
110. tical to the creator of the order and authorised to book agreements The order is now pending approval by user not identical to the creator of the order and authorised to approve the contract The order can be retrieved by the overview Agree ments for approval Mark the field have read and I understand the Ru les for CTF and the Rules for Gas Transport and then click Next Enter the signature code into the field and use the field Sign approval of balancing service transfer order ENERGINE ox Welcome Shipper A Approve Danish Help Edit my profile Go to frontpage Agreements Capacity overview Nominations Your data Public data Agreements for approval B Prin Filter by status Show only agreements awaiting approvement Y First gas day of the Last gas day of the Agreement type Delivery Status Capacity Creation date Expiry date period period point kWhg h 01 04 2008 31 05 2008 Capacity order Nybro Entry Awaiting submission 1000 20 02 2008 31 03 2008 12 41 54 13 00 00 01 08 2008 31 08 2008 Capacity order Nybro Entry Awaiting submission 12000 25 02 2008 31 07 2008 14 03 30 13 00 00 01 04 2008 30 04 2008 Capacity order Ellund Exit Awaiting submission 1234 03 03 2008 31 03 2008 21 22 23 13 00 00 01 04 2008 30 04 2008 Capacity order Nybro Entry Awaiting submission 258 06 03 2008 31 03 2008 16 52 37 13 00 00 01 04 2008 30 04 2008 Capacity transfer Nybro Entry Awaiting approval from 1000 13 03 2008 31 03
111. ty is available at the given point of delivery at the given point in time 2 whether your credit limit is sufficient to cover the agreement sum The three scenarios following the validation of agreement are described below Requested capacity not available B Credit limit insufficient C Forecast approved Re The system indicates that Requested capac ity is not available ENE RGINE fox Welcome Shipper B Book Danish Help Edit My Profile Go to frontpage Agreements Book Order Book Transfer Order Book Move Capacity Capacity Overview Nominations Your Data Public data Capacity order Prognosis B Print amp The requested capacity is not available Y The requested capacity is not available Th e Ca ty q ry Capacity KWh Hour Cap Lev 1 KWh Hour Cap Lev 2 KWh Hour h a d t h i S re S u t b eca u se the requested quantity is not available at the given point The tab Capacity check is now red Click the tab for further information Click Edit to change the inquiry 14 ENERGINET DK Welcome Shipper Book Danish Help Edit My Profile Goto frontpage Agreements Book Order Book Transfer Order Book Move Capacity Capacity Overview Nominations Your Data Public data Capacity order Prognosis B Prin amp The requested capacity is not available Order information Capacity check Credit check Show in a list
112. u 2 Samlet kapacitet kWh itime kWhg time kWh time kWh time 01 01 2009 4 204 368 684 432 326 293 5 215 093 02 01 2009 4 204 368 684 432 326 293 5 215 093 03 01 2009 4 204 368 684 432 326 293 5 215 093 04 01 2009 4 204 368 684 432 326 293 5 215 093 05 01 2009 4 204 368 684 432 326 293 5 215 093 06 01 2009 4 204 368 684 432 326 293 5 215 093 07 01 2009 4 204 368 684 432 326 293 5 215 093 08 01 2009 4 204 368 684 432 326 293 5 215 093 09 01 2009 4 204 368 684 432 326 293 5 215 093 10 01 2009 4 204 368 684 432 326 293 5 215 093 Example of Excel spreadsheet dis Aftaleoversigt Book ordre Book overdragelse Book flytning Nominering Kapacitetsoversigt Dine stamdata Offentlige data System y B Print Historisk og fremtidig kapaci Filoverf rsel eksos and Vil du bne eller gemme denne fil n p e n r Sa ve t h S p rea d T V lg periode for visning af kapacitet F rste gasd gn i perioden 01 01 2005 88 Bs Navn CapacityUtilizationReport xls S h e e t Sidste gasd gn i perioden Biome zi Type Microsoft Excel regneark 256 KB a Leverancepunkt s Ellund Exit selvbetjening preprod energinet dk Vis data fordelt p Fordelt p afbr Vening Abn skal angives Hent data Selvom filer fra Internettet kan v re nyttige kan nogle filtyper v re potentielt skadelige for din computer Hvis du ikke har tillid til kilden skal du ikke bne eller gemme denne fil H
113. va 5 effected Transferring shipper 05002222 Shipper Delivery point and capacity n two sta g S a Delivery point Nybro Entry Firm capacity 1 000 kWh mente sy Mark the field have John Doe rea d a n d I u n d e rsta n d Phone number 50505050 Fax number 51515151 the Rules for CTF and m reference t h es fo r G a S UTE Transport and then This capacity transfer is inquired in accordance with Rules for CTF and Rules for Gas Transport cl k N ext Click here to read Rules for CTF and Rules for Gas Transport have read and understood Rules for CTF and Rules for Gas Transports Enter your signature code You can now finally approve the capacity transfer it Ir signature finally approve the capacity transfer and it is agreed and registered in the ine Enter your signature _ 36 REUSE Ippo Transferring shipper Delivery point and capacity Delivery point Firm capacity Interruptible capacity level one Interruptible capacity level two Additional information Contact person Phone number Fax number Email Internal reference Accept conditions Enter your signature code You can now finally approve the capacity transfer With your signature you finally approve the capacity transfer and it is agreed and registered in the online system Enter your signature code Back Final accept vovv JENPPTI DS0022
114. vad er risikoen Visning af data 67 Skriv et sp rgsm l EE rag EB E vc CES Genereret af B D E a Genereret af SESAM Dato 15 05 2009 15 40 Gasd gn 01 01 2009 Leverancepunkt Ellund EXIT Data fordelt pa Afbrydelighed Historisk I Fremtidig kapacitet 10 Gasd gn Uafbrydelig kapacitet kWho Afbryd kap niveau 1 kWh time Afbryd kap niveau 2 KWhe time Samlet kapacitet kWho time 11 01 01 2009 4204368 684432 326293 5215093 12 02 01 2009 4204368 684432 326293 5215093 13 03 01 2009 4204368 684432 325293 5215093 14 04 01 2009 4204368 684432 326293 5215093 15 05 01 2009 4204368 684432 326293 5215093 16 06 01 2009 4204358 584432 326293 5215093 17 07 01 2009 4204368 684432 326293 5215093 18 08 01 2009 4204368 684432 326293 5215093 19 09 01 2009 4204368 684432 326293 5215093 20 10 01 2009 4204368 684432 326293 5215093 21 11 01 2009 4204368 684432 326293 5215093 22 12 01 2009 4204368 684432 325293 5215093 23 13 01 2009 4204368 684432 326293 5215093 24 14 01 2009 4204368 684432 326293 5215093 25 15 01 2009 4204368 684432 326293 5215093 26 16 01 2009 4204368 684432 326293 5215093 27 17 01 2009 4204368 684432 326293 5215093 28 18 01 2009 4204368 684432 326293 5215093 29 19 01 2009 4204368 684432 326293 5215093 30 20 01 2009 4204368 684432 326293 5215093 31 21 01 2009 4204368 684432 326293 5215083 biHistorisk og fremtidig kapacite la mn sf K
115. via Your capacity Besvar med ndringer Afslut gennemsyn 01 05 2008 Nybro ENTRY Interruptibility Firm capacity KWhg h Interrup cap lev 1 KWhg h Interrup cap lev 2 kWhg h Total capacity KWhg h 150000 0 50000 150000 0 0 150000 150000 0 0 150000 150000 0 150000 150000 0 0 150000 150000 0 0 150000 150000 0 0 150000 150000 0 0 150000 150000 0 0 150000 150000 0 0 150000 150000 0 0 150000 150000 0 0 150000 150000 0 0 150000 150000 0 0 150000 150000 0 0 150000 150000 0 150000 150000 0 0 150000 150000 0 0 150000 150000 0 0 150000 150000 0 0 150000 21 05 2008 150000 0 0 150000 22 05 2008 150000 0 150000 33 123 n5 2nnn 160000 n 3 n 1 amp nnnn b Your capacity gt 58 Your data Shipper details 6 6 1 E N E RGINET DK Welcome Shipper B Book Danish Help Edit My Profile Goto frontpage P Agreements Book Order Book Transfer Order Book Move Capacity Capacity Overview Nominations Your Data Pur lic data Welcome to Energinet dk Online amp Print You have access to the following areas Agreements Book Order Book Transfer Order Agreement Overview Book Capacity Order Book Capacity Transfer Facility Order Agreements for approval Book Balance Service Order Book Balance Transfer Facility Order Book Move Capacity Capacity Overview Nominations Book Move Capacity Order Your Capacity Create Nomination Nomi
116. y Capacity period First gas day in the capacity period Last gas day in the capacity period Transfer between Receiving shipper Transferring shipper Delivery point and capacity Delivery point Firm capacity Interruptible capacity level one Interruptible capacity level two Additional information Contact person Phone number Fax number Email Internal reference Awaiting final verification DS002222 27 03 2008 16 31 12 DS002222 27 03 2008 16 36 03 01 04 2008 30 04 2008 DS001111 Shipper 05002222 Shipper Nybro Entry 1 000 0 0 kWh Hans Hansen 11111111 11111112 hhi shippera dk Your data Public data 34 E Print Show in a list The order can be trieved by the overview Agreements for ap Agreements Capacity overview Nominations Your data Public data Agreements for approval B Print Filter by status Show only agreements awaiting approvement w Update 1 First gas day ofthe Last gas day ofthe Agreementtype Delivery Status Capacity Creation date Expiry date period period point kWh m 01 04 2008 31 05 2008 Capacity order Nybro Entry Awaiting submission 1000 20 02 2008 31 03 2008 12 41 54 13 00 00 01 08 2008 31 08 2008 Capacity order Nybro Entry Awaiting submission 12000 25 02 2008 31 07 2008 14 03 30 13 00 00 01 04 2008 30 04 2008 Capacity order Ellund Exit Awaiting submission 1234 03 03 2008 31 03 2008 21 22 23 13 00

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