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SCR756
Summary
| Title | Enhancements to the MarkeTrak Application |
|---|---|
| Next Group | |
| Next Step | |
| Status | Approved on 07/20/2010 |
Action
| Date | Gov Body | Action Taken | Next Steps |
|---|---|---|---|
| 03/19/2013 | BOARD | Approved | |
| 03/07/2013 | TAC | Recommended for Approval | ERCOT Board for consideration. |
| 02/22/2013 | PRS | Recommended for Approval | TAC for impact assessment. |
| 07/20/2010 | BOARD | Approved | |
| 06/03/2010 | TAC | Recommended for Approval | ERCOT Board for consideration. |
| 05/20/2010 | PRS | Recommended for Approval | TAC for consideration |
| 05/12/2010 | RMS | Recommended for Approval | PRS for consideration. |
| 08/12/2009 | RMS | Deferred/Tabled | RMS consideration. |
| 07/15/2009 | RMS | Referred | RMS for consideration. |
| 06/10/2009 | RMS | Recommended for Approval | RMS for consideration. |
Voting Record
| Date | Gov Body | Motion | Result |
|---|---|---|---|
| 03/19/2013 | BOARD | To approve the impact assessment for SCR756 as recommended by TAC in the 3/7/13 TAC Report -- Impact Assessment. | Passed |
| 03/07/2013 | TAC | To recommend approval of the impact assessment for SCR756 as recommended by PRS in the PRS in the 2/21/13 PRS Report -- Impact Assessment. | Passed |
| 02/22/2013 | PRS | To endorse and forward the impact assessment for SCR756 to TAC with a recommended priority of 2013 and rank of 735. | Passed |
| 07/20/2010 | BOARD | To approve SCR756 as recommended by TAC in the 6/3/10 TAC Report. | Passed |
| 06/03/2010 | TAC | To recommend approval of SCR756 as recommended by PRS in the 5/20/10 PRS Report with a recommended priority of Critical. | Passed |
| 05/20/2010 | PRS | To recommend a priority of Critical and to endorse and forward the 5/12/10 RMS Recommendation Report and Impact Analysis for SCR756 to TAC. | Passed |
| 05/12/2010 | RMS | To endorse and forward the 6/10/09 RMS Recommendation Report as amended by the 5/5/10 MTTF comments and Impact Analysis for SCR756 to PRS with a recommended priority of critical. | Passed |
| 08/12/2009 | RMS | To table SCR756 | Passed |
| 07/15/2009 | RMS | To refer SCR756 to the MarkeTrak Task Force. | Passed |
| 06/10/2009 | RMS | To recommend approval of SCR756 as submitted. | Passed |
Background
| Status: | Approved |
|---|---|
| Date Posted: | May 6, 2009 |
| Sponsor: | Monica Jones, Carolyn Reed and Jonathan Landry on behalf of the MarketTrak Task Force |
| Urgent: | No |
| Sections: | Not applicable. |
| Description: | The MarkeTrak tool is a web based database application used to track and manage issues identified by Market Participants and ERCOT. This tool is the supported method to resolve retail transaction problems and data discrepancies. This System Change Request (SCR) will add functionality to the MarkeTrak Issue Resolution Tool to: Improve and standardize Market Participant administration functions; Implement ERCOT validations requested by the MarkeTrak Task Force (MTTF); and Redesign the workflows to leverage potential vendor upgrades to the MarkeTrak application. |
| Reason: | This SCR will add additional functionality to the MarkeTrak tool. Since the implementation of MarkeTrak in November of 2006, the MTTF has continuously worked to identify potential enhancements that would benefit all users of MarkeTrak. Suggestions for enhancements to the MarkeTrak application have been solicited and received by ERCOT since the ‘Pens Down’ portion of Project, 70007_01, MarkeTrak Enhancements (Workflows & Reporting). This SCR will incorporate the identified enhancements into the MarkeTrak application. |
Key Documents
May 6, 2009 - doc - 110 KB
Jun 15, 2009 - doc - 114.5 KB
Jun 19, 2009 - doc - 181 KB
Jul 16, 2009 - doc - 112 KB
Aug 12, 2009 - doc - 113.5 KB
Dec 16, 2009 - doc - 45 KB
May 5, 2010 - doc - 67 KB
May 13, 2010 - doc - 105.5 KB
May 25, 2010 - doc - 107.5 KB
Jun 7, 2010 - doc - 109.5 KB
Jul 21, 2010 - doc - 110.5 KB
Feb 12, 2013 - doc - 57.5 KB
Feb 20, 2013 - doc - 40.5 KB
Feb 26, 2013 - doc - 73 KB
Feb 28, 2013 - doc - 59 KB
Mar 7, 2013 - doc - 77.5 KB
Mar 22, 2013 - doc - 77.5 KB