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8.2.2. During discovery The City will need to provide the logic required for <br />the selection of appropriate accounts to be exchanged by a 3`d party vendor. <br />8.2.3. The Vendor will require periodic file updates because CIS data changes <br />and they will require updated data. This program will have the ability to run <br />from Job scheduler or manually run as needed. The frequency is usually <br />Monthly or on demand when the vendor wants updated data. <br />8.2.4. A program will be created within enQuesta that will need to be run in <br />order to create the work orders from the file placed in the appropriate enQuesta <br />directory. <br />8.2.5. The file definition below contains the data for the creation and <br />completion of the work order required by enQuesta. The format is required in <br />.csv no header record from chosen VENDOR. The following Table is the file <br />layout required back from VENDOR for upload. <br />Field name <br />Data type <br />field length <br />Work Order Type Number <br />N <br />4 <br />Customer Account number <br />N <br />12 <br />existing Meter ID <br />AN <br />12 <br />HH Comment 1 <br />AN <br />23 <br />HH Comment 2 <br />AN <br />23 <br />Read Instruction code line 1 <br />AN <br />23 <br />Read Instruction code line 2 <br />AN <br />23 <br />Location Code <br />AN <br />23 <br />Location description 1 <br />AN <br />20 <br />GIS Coordinate 1 <br />AN <br />20 <br />GIS Coordinate 2 <br />AN <br />20 <br />Existing Remote device ID <br />AN <br />12 <br />25H- 122 Page 115 <br />