1.  Antitrust Admonition

Laura

9:30am

2.  Introductions           

3.  Review Agenda

4.  Approve Notes:       

           August 21st meeting notes

9:40am

5.  MarkeTrak SLA - update from RMS

Kathy

9:45am

6. MarkeTrak - Degradation of MarkeTrak -

          Response Times for both GUI and API

ERCOT/Kathy

7.  DEV LSE-  We would like everyone to take back to their companies the idea of removing all SCR 727 fields from DEV LSE issues. This would reduce the amount of invalid issues from those MPs that have not utilized this extract.  Please bring back feedback to next meeting.

Laura

10:00am

8.  Review calendar for Release 3                                  Action item from last meeting:  Taskforce would like to     

              See if the Release 3 changes would be available in CERT

            On October 6^th instead of October 13^th.

Laura

Gene

10:10am

9.  What is in Release 3

Laura

10:20am

10.  Action item from last meeting:

            Dave Michelsen will follow up on when we could get the                      

 Bulk Insert validation changes implemented in MarkeTrak

Dave

11.  Release 3 Testing -  Participants

Gene

10:30am

12.  User Guide Review -         

MarkeTrak General Overview                          ERCOT                       1.1

MarkeTrak Starting Points                                            ONCOR                      1.2

Full MarkeTrak Interface Overview                              CNP (Karen M)                       1.3

MarkeTrak General Issues                                            CNP (Karen M)                       1.4

MarkeTrak Searching and Reporting                             ERCOT ( Dave M)      1.5

MarkeTrak Excel Format View                                    CNP                            1.6

MarkeTrak Rolodex                                                     TXUE (Norman T)       1.7

MarkeTrak Issue Grouping                                           ERCOT                       1.8

MarkeTrak Miscellaneous Information              Constellation (Laura G) 1.9

Day to Day (D2D) Issues                                

What Constitutes a MarkeTrak D2D Issue                    CNP ( Karen M)          1.10

Day to Day Issue Guidelines                                         CNP ( Karen M)         

Laura/Karen

10:40am

13.  Lunch

11:30am -12:30am

14.  MT Release 3 Technical Review – WSDL

Mike Taylor

12:30pm - 2:30pm

15. 

Day to Day Issues - Required Fields                             CNP ( Karen M)         

Day to Day Issues - Cancel with Approval                   Constellation (Laura G) 3.1

Day to Day (D2D) Issues - Cancel without Approval                     

            CNP ( Karen M)          3.2

Day to Day Issues - Inadvertent Switch                        CNP, Reliant                 2.1

                                                                                    Constellation

Day to Day Issues - Missing Transactions                     Constellation (Laura G) 4.1

Day to Day Issues - Usage/Billing Issues                       Constellation (Laura G) 4.2

Day to Day Issues - Reject Transactions                       CNP ( Karen M)          4.3

Day to Day Issues - Rep of Record                              ONCOR (Kristy T)      4.4

Day to Day Issues - Projects                                        CNP ( Karen M)          4.5

Day to Day Issues - Siebel Change/Info                        ONCOR (Kristy T)      4.6

Day to Day Issues - 997 Issues                                    Reliant (Monica J)        4.7

Day to Day Issues - Other                                            CNP (Karen M)           4.8

Data Extract Variance (DEV) Issues                             CNP (Carolyn R) AEP (Cheryl) Reliant

Bulk Insert General Overview                           Reliant (Monica J)  TXUE (Norman T)

Admin                                                              ERCOT (Farrah C, Sandra T) CNP (Karen)

Appendices                                                                  ERCOT

16.  Adjourn

4:30pm