7.9 Release Notes - Final

CorrigoNet Release Notes
Release 7.9
November 2013

Copyright 2013 Corrigo, Inc. All Rights Reserved.
This document may not be copied, disclosed, transferred, or modified without the prior written consent of Corrigo, Inc. Corrigo,
Inc. assumes no responsibility or liability for any errors or inaccuracies that may appear in this manual. The software described in
this document is provided under written license only, contains valuable trade secrets and proprietary information, and is protected
by the copyright law. Unauthorized use of the technology or its documentation can result in civil damages and criminal
prosecution.
Trademarks
The trademarks, logos, and service marks displayed in this manual are the property of Corrigo, Inc. Users are not permitted to use
these marks without the prior written consent of Corrigo, Inc.

1

Contents
Customer/Store Enhancements .................................................................... 3
Customer NTE Limits ......................................................................................... 3
Overview ........................................................................................................ 3
Overriding the Customer NTE ........................................................................ 3
Customer NTE during Billing .......................................................................... 4
Customer NTE in PMRM Schedules................................................................ 4
Customer NTE within the Customer/Store Portal .......................................... 5
Display Hierarchy Above Units .......................................................................... 6
Billing Accounts & Payments ........................................................................ 7
Billing Accounts Search Page ............................................................................. 7
Access to Billing Accounts List / Rile-Privileges .............................................. 8
Billing Account Operational Screen ................................................................... 8
Billing Account Overdue Status ...................................................................... 9
Outstanding Invoices ...................................................................................... 9
Billing Account Notes ................................................................................... 10
Billing Account Details Enhancements ............................................................ 11
Billing Day ..................................................................................................... 11
Active/Inactive Billing Accounts ................................................................... 11
Billing Account License Exclusions ................................................................ 12
Simplified Customer Payment Solution ........................................................ 13

Corrigo Incorporated 2 Proprietary & Confidential
Printing Customer Invoices .......................................................................... 15
Default Invoice Print Template .................................................................... 15
Billing Account Definition ............................................................................. 16
Printing a Customer Invoice ......................................................................... 17
Access to WO Documents from Vendor Invoice ............................................ 17
Phone Number Validation for IVR Check-In/Out........................................... 18
Unit/Space Validation Field ............................................................................. 18
Phone Number Validation ............................................................................... 18
Punch List (aka Scope of Work) Enhancements ......................................... 19
Miscellaneous Enhancements ...................................................................... 19
Work Zone Added to Turns Board ................................................................... 19
Updates to the PMRM Schedule ..................................................................... 20
Reports ......................................................................................................... 21
Import/Export............................................................................................... 21
Purchase Order Number Extensions ............................................................... 21
PO# Accessible From Customer Invoices ..................................................... 21
Report Template .......................................................................................... 21
Single-Sign-On Functionality Remove Cert & Other Changes ...................... 22
Inactivating Suppliers ...................................................................................... 22
Other Changes ............................................................................................. 24

Customer/Store Enhancements
Customer NTE Limits
Overview
A new, Customer NTE field has been introduced. This is a currency field that tracks the upper limit (a
not to exceed amount) a given work order shall be charged to the Customer. This functionality is
intended for clients using the Customer Invoicing functionality and the new field is only visible when
Customer Invoicing module is enabled. The existing Not to Exceed field has been relabeled Vendor NTE
and is intended to exclusively track the NTE restriction on the vendor/provider.
Overriding the Customer NTE
The Customer NTE is visible in the Work Order details screen within the Financial Section.

FIGURE 1 - CUSTOMER NTE FIELD WITHIN THE WORK ORDER DETAILS
The default Customer NTE is set according to the Customer Contract. Define the Customers default NTE
in the Contract Details screen under the financial tab within CorrigoNet, as shown in Figure 2.


FIGURE 2 - DEFAULT CUSTOMER NTE FIELD WITHIN THE CUSTOMER CONTRACT DETAILS
Customer NTE during Billing
The Customer NTE is also shown in the Preview Billing dialog. In the event the total of the Billing Amount
exceeds the Customer NTE, a warning as shown in Figure 3.

FIGURE 3 - CUSTOMER NTE WARNING POP-UP DURING CUSTOMER BILLING PREVIEW
Customer NTE in PMRM Schedules
PMRM Schedules also now have the ability to define a Customer NTE. When a work order is generated
by the PMRM schedule it will be assigned the Customer NTE amount set within the PMRM Schedule,
under the Billing & Service Fee tab, as shown in Figure 4.


FIGURE 4 - CUSTOMER NTE FIELD WITHIN PMRM SCHEDULE

Customer NTE within the Customer/Store Portal
You can give your customers the option to override the default Customer NTE when creating a work
order. This gives the customer additional control over how much spend they are willing to authorize to
fix a given issue. This functionality is dependent upon the Customer Invoice module being enabled.
When the Customer Invoice module is enabled, the NTE amount shown in the Customer Portal will be
the Customer NTE field described above. If this module is turned off, the NTE value displayed in the
customer portal is the Service Provider NTE as before.
New Customer Portal Setting
In the Customer/Store Portal theme setting a new field is available to assist in the implementation of
Customer NTEs. This field is listed under supported workflows and is labeled Enable NTE Override.


FIGURE 5 - ENABLE NTE OVERRIDE WITHIN CUSTOMER PORTAL THEME
If Enable NTE Override is set to Yes, the customer, during the request wizard process, will see a new
NTE page during the request wizard process where they can set an NTE amount, as shown in Figure 11.
Note, the Contact creating the request will be limited to their authorization amount.

FIGURE 6 THE NTE PAGE DURING THE REQUEST WIZARD PROCESS IN THE CUSTOMER PORTAL
Display Hierarchy Above Units
A new portal theme setting called Display Units in their Hierarchal Location (see: Figure 5) allows units
to be displayed in the Customer Portal in their correct place within the asset hierarchy. This setting

applies primarily to CorrigoNet Clients whose customers are multi-level/multi-floor/multi-unit building
where several layers of navigation are needed to generate a specific request for a specific asset.
Currently these types of customer organize and layer the assets within their buildings as follows:
Select the Work Zone -> Building -> Floor -> Unit -> Asset
Currently, as a convenience for the user creating the request, we show all units they have access to on
the first page of the request drilldown. However, this sort of flat list can become unmanageable
Now, when the setting is set to Yes, instead of units appearing on the first page of the drilldown they
will be displayed in their correct hierarchal order.

FIGURE 5: STORE PORTAL THEME DETAILS

Billing Accounts & Payments
There have been several changes to the Billing Accounts feature including a revised Billing Account
Search and a new Billing Account Operational Screen.
As described later, Billing Accounts may now be made inactive.
Billing Accounts Search Page
The Billing Account search page, shown in Figure 6, replaces the current Billing Accounts
Administration page accessed via Customer > Billing Accounts.
Notice there are 2 links from each account: A View/Edit link and an Admin link. These are based on
users role configuration. Also notice the Inactive accounts.


FIGURE 6: UPDATED BILLING ACCOUNT SEARCH
Access to Billing Accounts List / Role-Privileges
Based on role-privilege, the Billing Accounts Search page shall give users who have the proper
permissions access to one or both of the billing accounts:
Customer Billing Accounts Role Privilege
Gives the user the ability access the View/Edit link found next to the billing account in the billing
account search. If this permission is not granted, View/Edit link is hidden.

Customer Billing Account Admin Role Privilege
Gives the user the ability access the Admin link found next to the billing account in the billing account
list. If this permission is not granted, Admin link is hidden.

Note: When searching for Billing Accounts a user will only see results based on the billing accounts the
user has been granted access to view.
Clicking Admin takes the user to the Billing Accounts administration summary page which was
previously available.
Billing Account Operational Screen
Clicking View/Edit on the desired billing account takes the user to the Billing Account Operational
screen. As shown in Figure 7, this screen providers the user a view of the Whole Account from a
financial perspective. In particular, the page presents:
An overall account balance
An overall account status
The next billing date
A filterable list of invoices and credit memos (with links to them)
The ability to create a new invoice for the account
The ability to create notes for the account (along with the ability to track unresolved account
issues through notes)


FIGURE 7: EXAMPLE OF THE BILLING ACCOUNT ADMINISTRATION PAGE
Billing Account Overdue Status
If any Posted or Posted - Partial Paid Invoices are currently overdue, then the Billing Account
Overdue status is: Overdue [x] days, where X = the number of days overdue of the MOST overdue
Posted or Posted-Partial Paid invoice.
Outstanding Invoices
The Outstanding Invoices section contains all invoices associated with the specific billing account
including Credit Memos.
The Status filer allows the user to show or remove invoices based on their status and age
Overdue invoices are in bold for easy identification
Credits are signified in red.
Below the Outstanding Invoice section is the Notes section of the page.

Billing Account Notes

FIGURE 8: BILLING ACCOUNT OPS SCREEN HIGHLIGHTING NOTES
In this section a user can create a note related to the Account to track issues that need to be noted or
followed up on. When a user presses the Add Note button to create a new note a dialogue box will
appear where the user can select a Note Type and create the body of the note text.

FIGURE 9: NOTE (SIMILAR TO CUSTOMER NOTE)
Once the note is considered resolved the user will want to edit the note from the Billing Notes list and
mark the resolved check box.

Billing Account Details Enhancements
To support some of the fields shown in the Operational Screen described above, the Billing Account
record has been extended.
Billing Day
The Billing Day defines the day on which Customer Invoice for the Account should be posted.

FIGURE 10: BILLING ACCOUNT ADMIN > [ACCOUNT] > SUMMARY > DETAILS - HIGHLIGHTING BILLING DAY
Active/Inactive Billing Accounts
Currently, Billing Accounts can be deleted which hides them from view but are unable to be recovered.
Now, in the billing account details page there is both the option to Delete or to Make Inactive
button. Making an Account inactive will allow for that account to be made active again at a later time.


FIGURE 11: BILLING ACCOUNT ADMINISTRATION DETAILS PAGE SHOWING THE INACTIVE INFORMATION SCREEN
AND THE "MAKE ACTIVE" BUTTON.
Additional Notes on making a Billing Account Inactive:
Accounts may not be made inactive if they have any invoices that are not paid in full.
The billing account will not appear in most drop down selectors
Billing Account License Exclusions
Previously, a License either served ALL Billing Accounts or only those specified by administrator. This
has been changed so that, by default, a License serves all billing accounts and the administrator may
decide to exclude any one or more accounts from the license. This new way will make for easier
administration of licenses.


FIGURE 12: UPDATE BILLING ACCOUNT EXCLUSIONS
Simplified Customer Payment Solution
A Payments module was added, introducing payments as a new transaction, but not fully completed.
DO NOT enable this module.
When the payment module is off, payments are handled as status in the Customer Invoice workflow,
in a simplified form from the previous release.
Recording payment is achieved by entering few pieces of information from the Invoice Details page in
the record payment link as shown in Figure 13.


FIGURE 13: DETAIL FROM CUSTOMER INVOICE SCREEN SHOWING "RECORD PAYMENT" LINK.
When User clicks the Record Payment link 3 fields are presented: Date, Reference, and Payment
Amount.

When the above payment information is entered, the invoice status changes to:
Posted / Credit Memo - no payment recorded, or in the case of a credit meme, credit remaining
Partial Payment some, but not full payment received
Paid in Full/Memo Credit Used full payment received
FIGURE 14: PAYMENT DIALOG


FIGURE 15: STATUS DEFINED BY PAYMENT
This lightweight payment method means the invoice status now can be changed back to Posted/Credit
Memo from partially or fully paid and that the account balance is simply calculated on the basis of
outstanding invoice balances that may include: posted invoices + partial payments + credit
amount/credit used.
Printing Customer Invoices
Users are now able to print customer invoice directly from the customer invoice details page, by
selecting a Printer Friendly button. This functionality is highly dependent on the reports being
properly configured. Any client wishing to use this print feature of Customer Invoicing will need at least
one of the following premium reports configured:
1. Individual Customer Invoices (Customer Invoice)
2. Individual Customer Invoice Details (Detailed Invoice)
Default Invoice Print Template
Once the above report(s) is available, in Financial > Settings > General page, set the default customer
invoice print form as shown in Error! Reference source not found..


FIGURE 7 DEFAULT CUSTOMER INVOICE SETTING
Billing Account Definition
Each Billing Account Details will also allow for the definition of a default Billing Account Print Template.
If none is defined, then the default shall be used.

FIGURE 8 - BILLING ACCOUNT DETAILS SHOWING THE INVOICE PRINT TEMPLATE SETTING

Printing a Customer Invoice
On the Customer Invoice Details page there is now a print button found at the top of the screen.
Pressing the Print button will bring up the Customer Invoice for printing.

FIGURE 9: CUSTOMER INVOICE DETAILS SCREEN WITH THE PRINT BUTTON
Access to WO Documents from Vendor Invoice
This enhancement allows access to work order documents from the invoice dialog accessed from the
Vendor Invoice Review screen.
To improve the usefulness of the Vendor Invoice review page, all attachments associated with a Work
Order are now visible on the invoice details dialog accessible by clicking on the Vendor Invoice total
column as shown below.

FIGURE 16: ABILITY TO VIEW WO ATTACHMENTS FROM THE VENDOR INVOICE REVIEW SCREEN


Phone Number Validation for IVR Check-In/Out
Designating a known phone number (or numbers) and confirming that IVR based check-in/out were
performed by someone dialing in from one of these numbers is the best way to ensure a provider was
actually on-site when performing the check-in/out action. A number of clients follow this practice and
requested a way to confirm IVR check-In/Out actions come from a designated phone.
Unit/Space Validation Field
A new phone number field has been added to Locations (Unit Asset) that accepts multiple, partial
values. As configured in Figure 17, both 650-670-2982 and any number starting with 503-218-xxxx,
would be considered valid for the location.

FIGURE 17: UNIT/SPACE DETAILS RECORD
Phone Number Validation
Phone number validation now appears in the compliance info dialog as shown in Figure 18 below.


FIGURE 18: COMPLIANCE INFO DIALOG SHOWING DETAILS
Punch List (aka Scope of Work) Enhancements
Punch lists have been extended as follows:
Task punch lists are ALWAYS automatically attached to work orders.
o If a work order is a PMRM work order then the task punch list AND any punch lists in the
PMRM schedule will be attached to every PMRM work order (whether created
automatically by the PMRM scheduler or manually via the Generate button).
o If a work order is created from the work order details then the task based punch list will be
attached when the new work order is created
o If a Request is placed through the Customer Portal
o Task punch lists will also be automatically inserted for multi-line work orders. For each line
item referencing task with attached punch list, CorrigoNet will attach one punch list to WO.
This means: (a) same punch list item can be attached multiple times via different punch lists;
(b) same punch list can be attached multiple times via multiple line items.
o If line items are added or removed to work order at a later date, no punch list will be
automatically attached or removed as punch lists are only automatically attached at work
order creation.
All work orders sent to a Provider with a punch list attached should have the punch list sent along
with the work order. Previously only work orders automatically generated and sent via the PMRM
scheduler had the punch list sent with the work order.
Miscellaneous Enhancements
Work Zone Added to Turns Board
Since we updated the Turns Board page's Scope Selector to include "PORTFOLIO" there is no way to
understand which building (aka Work Zone) the Units belong to. A Work Zone column (using proper
terminology tag) has been added to the left most column of the turns board and the turns board has
been extended in width (if necessary) to accommodate the field.


FIGURE 19: TURNS BOARD WITH WORK ZONE FIELD IN LEFT MOST COLUMN
Updates to the PMRM Schedule
The PMRM schedule has been extended to include a few additional fields to define in generated work
orders, including:
Customer Contact & Contact At
P. O. Number (as described above)
Customer NTE (as described above)

FIGURE 20 - PMRM SCHEDULE WITH NEW FIELDS

Reports
These new fields are also now added to the PMRM Schedule Wizard Template as shown below.

FIGURE 21 - PMRM SCHEDULES REPORT WIZARD FIELDS
Import/Export
These fields have been added to the PMRM Import/Export.
Purchase Order Number Extensions
Enhancements have been made to Purchase Order Number Fields, extending the Customer Invoice
details so that the PO# (from the work order) is accessible from the invoice, specifically:
a. Through the Customer Portal Details
b. Through Reports
PO# Accessible From Customer Invoices
Similar to the way the WO# is visible in invoice line items, the P.O. Number of the Work Order (when
one is present) shall also be visible from the customer invoice in Customer Portal application and in the
printer friendly version from the Customer Portal.
Report Template
Display PO Number in the customer Invoice Wizard Report Template.


FIGURE 12: WIZARD REPORT TEMPLATE
Single-Sign-On Functionality Remove Cert & Other Changes
Currently, Customer Portal SSO is enabled with the presence of a valid certificate and disabled when
there is no certificate. However, there is no way to clear a certificate once it has been added. This page,
found at: Customer > Customer Portal Admin > SSO has been changed as follows:

1. Feedback is always shown. Either SSO is enabled (if SSO certificate is present) or SSO is
disabled. Feedback should refresh after user uploads or deletes certificate.
2. Delete Certificate button, when clicked, removes existing certificate, clears password and
refreshes feedback.
3. Save button is removed and replaced by Edit links.
Inactivating Suppliers
Suppliers (those who supply materials and products) can now be set to Inactive and thus removed
from most list of suppliers. To make a supplier inactive, go to suppliers details under: Materials >
Products -> Suppliers: and search for supplier.
To make a supplier Inactive simply switch the radio button from Yes to No as depicted below.


FIGURE 13 - SUPPLIER DETAILS SCREEN
The Active or Inactive indication is now also listed under the Supplier List next to the name of the
Supplier as well as listed in the Product Catalog.

FIGURE 14 - SUPPLIER LIST
If a Supplier is made inactive they will no longer appear as an option within the replenishment list or
replenishment order details when adding parts and materials to stock locations.

Other Changes
Key Summary
Component/s Description
CN-4163 Role/Privilege: Modify
user management
behavior so it is not
dependent on privilege
managing providers.
Corporate Web Previously the 3 interrelated privileges:
1. Users Admin
2. Users Read Only
3. Work Order Network Manage Providers"
System would function so that if user had #2 & #3, system acted as if user also
had #1. This is a problem as a client may wish to give user access to providers,
but not allow them to manage other users.

This change disconnects the privilege Work Order Network Manage
Providers ability to override the "Users - Read Only" privilege.
CN-3871 Work Order details/WO
Creation - use
"contains" instead of
"starts with" on 3 fields
Corporate Web Similar to the "Item Asset" type ahead, use contains for search string as part
of the following fields:
1. Customer
2. Location
3. Task
CN-4341 Imp/Exp: "Active" field
added to Suppliers
Import/Export
Corporate Web "Active" field with Yes/No values should be added to Suppliers Import/Export
(Excel and Web Services).
CN-4004 Imp/Exp: Status filter
added to Work Order
Export
Corporate Web Some clients have work zones with more than 10K work orders in them. When
this happens, the WO Export becomes unusable. Since many of the work
orders that need to be exported are the active work orders, adding a status
filter to the WO export page will help reduce the number of records exported.

There need not be a "select all" option
Default to all statuses with completed and cancelled set to 14 days
Max # of days for completed and cancelled = 9999
CN-3549 Deprecated modules
removed
Corporate Web There are several modules that are not needed anymore. The following
modules should be removed:
-.NET Dispatch Application
-Customer Portal
-Sales Lead Generation
-Telephony Alerts Module
-Time Card
-Voice Portal
Also, Customer Portal 2008 should is relabeled to simply: "Customer Portal"
CN-4190 Portfolio view for
Vacant Unit search
Corporate Web A large multi-family client has every building setup as its own workzone, to be
efficient, the Vacant Site search page was been modified to include portfolio
scope.
CN-4220 Limit R/O Search to
defined Print Template
Corporate Web The Print One, Print All buttons for R/O feature should only access the same
print template that defined for the R/O view, it should NOT give user an
option of which to pick.
CN-3919 Display "Screen Tip" for
Customer "Options"
(asset attributes) so
long values can be fully
viewed
Corporate Web When viewing the Options list on the Customer Details page, the "Value"
column displays a small line of text and doesn't wrap or offer a screen tip to
see the full value.

CN-4001 Improve CorrigoNet
import to speed up
Excel spreadsheet
upload and remove
"256 columns"
restriction. (patched
into 7.8)
Corporate Web We have two major complaints regarding import:

1. It supports no more than 256 columns in the spreadsheet.
2. Sometimes it takes a lot of time to upload Excel spreadsheet to the
database.

This change addresses these issues.
CN-4164 Hide Pay Rates when
user role has privilege
"Users - Read Only"
Corporate Web Pay rates are sensitive and not for everyone to view. If a user has "Users -
Read Only" privilege/view, hide pay rates as in the user details.
If/when user has privilege "Users - Admin", then pay rates should be visible.
CN-4073 Retire Master URL
database
Corporate Web Starting from 7.9, we are retiring master URL database. It's no longer
supported; and it's no longer used:
1. There will be no master URL database in 7.9 and beyond.
2. Tables URLObject, SecGroupObject and lnkSecGroupURLObject effectively
become static (e.g. not modified at runtime).
3. All modifications to URLs and Security Groups must be done via data
migration T-SQL scripts (e.g. standard way we handle static data).
4. Build package won't contain master URL database anymore.
CN-4230 Modify Visit Export
label to read
"Upcoming Visits"
Corporate Web The visit import/export only exports future or "upcoming" visits, it is not
designed for modifying visits that were scheduled to occur in the past.
Because of this we should rename the visits import/export to "Upcoming
Visits" as mocked up in attached.
CN-4280 Material Transaction:
Increase maximum
length of PO Number to
50 characters
Corporate Web At the moment max. length of Material Transaction's PO Number is 25
characters. That doesn't match PO Number length in WO and Replenishment
Order; and it causes a problem when Replenishment Order with long PO
Number value gets marked as "received".

We'll increase max. length of Material Transaction's PO Number to 50
characters.
CN-4162 Improved Terminology
Caching and
Management
Corporate Web Summary of changes:

1. Terminology business objects are migrated to NHibernate-based
framework.
2. Terminology cache is migrated to solution based on DataManagerBase; and
it's made dependent on SQL query notifications - meaning terminology
modifications should be picked up by application instantly.
3. Legacy code related so so-called "Terminology Labels Upgrade" has been
removed from Internal web service (method UpgradeTermLabels() has been
dropped).
4. Page Company --> Settings --> Terminology Management has been
migrated to MVC + Razor. Specification:
https://intra.corrigo.com/product/WON/Shared%20Documents/Development
/7.9/TerminologyManagement7.9.docx
CN-4355 Ability to delete
refrigerant transactions
Corporate Web A Delete button has been added to the Refrigerant Transactions sub-tab.
This button is disabled until a row whose transaction type = Added to
Equipment is selected.
CN-3970 Show refrigerant assets
below (in) the unit
(patched into 7.6, 7.8)
Corporate Web Previously, when adding refrigerant transactions on the work order details
page the drop down listing the refrigerant assets shows all refrigerant assets
below the work order location. Change this to show all refrigerant assets
below the work order unit asset (if there is no unit asset then all refrigerant

assets below the work zone)
CN-3800 Changes to customer
space/site search page
Corporate Web Default search operator to 'contains' not 'begins with'
CN-3886 Remove "Our
Company" > "Mobile
Clients" > "Bookmarks"
Corporate Web This is a legacy page that worked with the old Nextel WAP phones. It is now
useless and should be removed.
CN-3953 Add a note in product
catalog to identify
which number is used
for bar code reading
Corporate Web When adding a bar code to a catalog inventory item I saw Product Code and
intuitively thought this is where the QR/Bar Code # should be added. This
wasnt the case and after some testing I changed the Part # to the barcode
number and that was what did the trick.

In parenthesis next to the Part # perhaps we want to add (if you have a
barcode or QR code enter that number here) to clarify.
CN-4288 P.O. Number maximum
length increased to 50
characters on Work
Order Details page.
Corporate Web P.O. Number maximum length on WO Details page should be increase to 50
characters as on Maintenance Schedule page and PMRM Mass Update page.
CN-4283 Eliminate legacy code
from login routine;
improve performance
Corporate Web,
JavaServer,
Mobile Web
Current implementation of the login routine contains some legacy code and
generally is inefficient.We are making the following changes to login routine:

1. Eliminate call to VB COM+ component.
2. Make sure transaction executed during login is not escalated to MS DTC.
3. Make sure login routine uses properly cached company settings.
CN-4204 Extended standard
reporting time frames
(also patched to 7.6 &
7.8)
Reports There are multiple requests to extend the standard reporting time frames that
are selected by users when using a date based parameter. Add the following
time frames.

Next 48 Hours
Prior 14 days
Next Day
CN-4014 Add new standard
report time frame of
"Next Day"
Reports Currently, we have a "Previous Day" and a "Next Week" but not a "Next Day"
parameter. Please add it as a standard reporting time frame.
CN-3488 Replenishment List
Premium Report
Reports This report replicates the fields found in the Replenishment List. Parameters:
1. Stock Location
2. Supplier (default = "preferred") - this field determines which supplier part
number gets shown in the list. Options are "preferred" then all of the
suppliers in the system. Only can select one.
Output is the fields in the replenishment list page
CN-4245 Delete two standard
Time Card reports that
are not supported any
more from a standard
reports package
Reports Delete two standard Time Card reports that are not supported any more from
a standard reports package
CN-4113 Prevent immediate
repeating Visit check in
and outs (patched to
Voice Portal We have noticed some unexpected behavior with the current visits check out
algorithm after it was deployed. One specific example was a user calling to
check out 4 times within the space of 10 minutes and generating check out

7.8)
event for the future visit. This change request addresses this problem and
makes one more improvement.
CN-4137 Additional elements
exposed on
CorrigoService.asmx
Web Services Customer developers have requested additional data to be exposed on the
CorrigoService.asmx endpoint. Where possible, each request indicates the
nature of the request and the name of of legacy element in WSDK.

1. Created Date/Time of a Work Order: WorkOrder.CreatedDate (dateTime)
2. Date/Time for Work Order appointment: WorkOrder.ScheduledStart
(dateTime)
3. Date/Time when Work Order was last updated in any way:
WorkOrder.LastModified (dateTime)
4. External Number of a Vendor: Org.VendorNumber (string, 50)
5. Custom Field Values attached to a User/Employee: CustomField.xsd at
http://wt78bip.corrigo.com/wsdk/schema/customfield.xsd

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