1. TX SET January 21, 2009 Retail Release Items for February 21, 2009 Kathryn Thurman ERCOT

2. 2 February 2009 Release TX SET January 21, 2009 SIR 12118 Modify EDI Server to provide the Retail Database Server the appropriate priority value for an 814_04 on a Move In. –Protocols state that a 814_05 related to a priority Move In should be processed within one Retail Business hour. The 814_05 related to a standard Move In should be processed in two Retail Business hours. EDI Server should determine if an 814_04 transaction is for a standard or priority Move In and assign appropriate priority value.

3. 3 February 2009 Release TX SET January 21, 2009 SIR 10847 TML should only accept 5 or 9 digits in service address zip. –TML should accept only 5 or 9 digits in the service address zip field on CSA (814_18) transactions. When a zip code is entered that is not either 5 or 9 digits long, an error will be displayed. The user will be prompted to enter a valid length zip code.

4. 4 February 2009 Release TX SET January 21, 2009 SIR 11538 TML Find ESIID Summary shows CSA - Yes when Customer Registration Database shows no CSA exists. –Using Find ESIID the ESIID Summary will show proper results from the Customer Registration Database whether a CSA is Active, Inactive, or does not exist.

5. 5 February 2009 Release TX SET January 21, 2009 SIR 11769 TML - Find ESIID by Premise with Hide Inactive Box Checked Issues. –When using TML FIND ESIID by premise address and selecting the `Hide Inactive` checkbox, results will now return only Active ESIIDs.

6. 6 February 2009 Release TX SET January 21, 2009 SIR 11960 TML-Receiving DUNS Number and CR Name reversed on TML for 867_03F detail screen. –The error in the detail section below where the Receiving CR and DUNS Number are listed will be corrected. DUNS number and CR name will display properly.

7. 7 February 2009 Release TX SET January 21, 2009 SIR 11814 RETL - When CRs use parentheses () in the N1~SJ~CR NAME on initiating transactions where a Reject is produced by ERCOT, the reject transaction is failing internally. –For CRs using parentheses () in the N1~SJ~CR NAME on initiating transactions the ERCOT generated reject transaction will be successfully delivered.

8. 8 February 2009 Release TX SET January 21, 2009 SIR 12094 Customer Registration Database Remove attachment capabilities. –Market Participants will no longer be able to attach a document after the Seibel Service Request status has been moved to Approved or Rejected.

9. 9 February 2009 Release TX SET January 21, 2009 SIR 11965 –Upgrade WinZip Version to 11 on PF boxes to allow for proper archiving. SIR 12043 –EDI Server should capture the reason code for the bypass CSA. SIR 11518 –Customer Registration Database ERCOTWFM redistribution.

10. 10 February 2009 Release TX SET January 21, 2009 SIR 11789 –Customer Registration Database - Usage process button causing service instance dates to be wrong. SIR 11813 –Customer Registration Database - Cancel Code added to Customer Registration Database Interface Table. SIR 11984 –Customer Registration Database - Cancellation of non response CWEs to populate with Batch.

11. 11 February 2009 Release TX SET January 21, 2009 SIR 12007 –Customer Registration Database - Critical Date update when step off after manual SMRD update. SIR 12120 –Customer Registration Database - Mass Trans should end partnerships once a CR has been fully transitioned out of the market. SIR 12140 –Change Customer Registration Database Security Adapter from ADSI to LDAP for Customer Registration Database eService.

12. 12 February 2009 Release TX SET January 21, 2009 SIR 11916 –Retail Database Server - Reprocess_outbound function to update 81420 Processed Transactions. SIR 12001 –Retail Database Server - Reprocessing reprocess_reflag_pfreeinterface to use TIBPRI. SIR 12054 –Retail Database Server additional values added to 2 tables.

13. 13 February 2009 Release TX SET January 21, 2009 SIR 11061 –TML - Find ESI ID should be querying off the appropriate zip code column. SIR 11977 –ETS-Performance Measures Export to report priority move in 814_05 in 1 hour and standard move in 814_05 in 2 hours.