| TXSET001 |
Provide additional status codes for CR use in the 814_24 Move Out |
| TXSET002 |
New code for CR use to communicate to the TDSP that an 810 or 867 file (or both) was not received |
| TXSET003 |
CR receipt of the 867_03 Final before receipt of 814_06 and vice versa |
| TXSET004 |
2MR - Second MVO Request code is not forwarded to the TDSP |
| TXSET005 |
Would like to request that TX SET make clear distinction in the transaction SET on special characters |
| TXSET006 |
Add Late Payment functionality to the MOU/EC 810 Invoice |
| TXSET007 |
Rep of Record validation at ERCOT for Historical Usage Requests |
| TXSET008 |
Smoothing Usage |
| TXSET009 |
Consistent method for adding/removing unmetered devices |
| TXSET010 |
Reasoning for Meter Estimation Code in 867_03 transaction. |
| TXSET011 |
Multiple Meter Exchanges for one ESI ID |
| TXSET012 |
Clarification for 650 transaction |
| TXSET013 |
Removal of BPO from 814_20 Implementation Guide |
| TXSET014 |
Invoice Specific 820_02 Payments (810_03) |
| TXSET015 |
Add REF~1P into the 814_05 transaction |
| TXSET016 |
Negative Usage in Detail Loop for Un-Metered Service |
| TXSET017 |
Inconsistency in the interpretation and use of the 824 reject code 'TRC - Tariff Rate Code Mismatch' |
| TXSET018 |
Additional Codes to 814_24 REF~1P (Status Reason) Segment |
| TXSET019 |
Transactional Process for Handling CR to CR Mass Transition |
| TXSET020 |
Specify contact phone numbers on enrollments to expedite restoration of service |
| TXSET021 |
Requiring Customer Contact Telephone Number in 814_24 |
| TXSET022 |
Review Implementation of the '05' in the BIG08 of the 810_02 for 'Replacement' Scenarios |
| TXSET023 |
Add intelligence to the Drop to AREP transactions to accommodate Drop to POLRs |
| TXSET024 |
Add clarification to the 824 RDF reject code used by ERCOT |
| TXSET025 |
YNQ Yes/No Question (Call Ahead) Flag problem |
