Rules manager call out list

Call-out fields grant access to relevant information for Notifications and Emails that are sent from Maintenance Connection allowing you to provide focused data to the recipient.

For users familiar with more advanced notification features in MC, you will know that you have the ability to insert certain fields into the body of notifications or Emails generated by the Rules Manager. These fields can be referred to as Call-Out Fields. For example, if you're using a New Work Order Rule that generates an automated Email, the statement @@WOID@@ is the call-out field that would pull the unique Work Order ID for the new Work Order into the Email body:

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You can use this article as a reference list for common call-out codes that can be inserted into Emails and Notifications. Other fields may also be available depending on your organizational setup, but all of the call-outs listed here are available by default for any of our users.

The call-outs in this article are listed in alphabetical order under the popular Rule Event(s) they are associated with. Keep in mind that each field listed will need to have two "at" symbols on either side of it when added into the body of an Email or Notification. So, the first field shown in the list, AccountID, would need to be typed as "@@AccountID@@."

ClosedEvent: Asset Down and Asset In-Service

Pulls from the Asset table

AccountID IsUp ReplacementCost
AccountName LastMaintained RequesterCanView
Address LeaseNumber ResponsibilityPMID
AssetID LicenseNumber ResponsibilityRepairID
AssetName MajorRenovations ResponsibilitySafetyID
AutoSprinkler ManufacturerID RowVersionAction
AutoSprinklerDesc Meter1Reading RowVersionDate
City Meter1ReadingLife RowVersionInitials
ClassificationID Meter1RollDown RowVersionIPAddress
ClassificationName Meter1TrackHistory RowVersionUserPK
ClassificationPK Meter2Reading ServiceRepairID
ConstructionCode ModelLine ShopID
ConstructionCodeDesc ModelNumber SmokeAlarm
ContactID ModelNumberMFG SmokeAlarmDesc
CurrentValue ModelSeries SquareFootage
DepartmentID NumberOfStories State
DepartmentName OperatingUnits Status
DisposalDate OperatorID StatusDesc
DrawingUpdatesNeeded OperatorName System
EstimatedValue Photo SystemDesc
Ext100Feet PMCounter SystemPlatform
FloodZone PMCycleStartBy TenantID
HeatAlarm Priority TenantName
HeatAlarmDesc PriorityDesc Type
InstallDate PurchaseCost TypeDesc
Instructions PurchasedDate UDFBit1
InstructionsToWO PurchaseOrder VendorID
InsuranceCarrier PurchaseType Vicinity
InsurancePolicy PurchaseTypeDesc WarrantyExpire
IsClone QuakeZone YearBuilt
IsLocation RegistrationDate Zip
ISOProtection RepairCenterID ZoneID
ISOProtectionDesc ReplaceDate

ClosedEvent: Inventory Available at Reorder Point and Inventory On-Hand at Reorder Point

Pulls from the PartLocation and Part tables

ABCCode Fax RowVersionAction
ABCCodeDesc IssueUnitChargePercentage RowVersionDate
AccountID IssueUnitChargePrice RowVersionInitials
AccountName IssueUnitCost RowVersionIPAddress
AccountPK IssueUnits RowVersionUserPK
Active LastIssued ShipToAddress1
Address LastOrdered ShipToAddress2
AverageOrderUnitPrice LastOrderUnitPrice ShipToAddress3
BillToAddress1 LocationID ShipToAttention
BillToAddress2 LocationName ShipToID
BillToAddress3 LocationPK State
BillToAttention Lot Stock
BillToID MaxIssueUnitQty SupervisorID
BillToName MinIssueUnitQty SupervisorName
Bin OnHand Type
Budget OnOrder TypeDesc
BuyerCompanyID OnOrderOpenPO UDFBit1
BuyerCompanyName OrderUnits UDFBit2
BuyerID PartPK UDFChar1
BuyerName Phone UDFChar2
City PhysicalLast UDFChar3
CostRule PK UDFChar4
CostRuleDesc Reimbursable UpdateChargePR
Country ReorderOrderUnitQty UpdateCostPR
CycleCount RepairCenterID UpdateCostPRFrom
CycleCountDesc RepairCenterName UpdateCostPRFromDesc
Email Reserved Zip

ClosedEvent: New Purchase Order and Purchase Order Approved

Pulls from the Purchase Order table

AccountID FollowupDate ShipToAddress1
AccountName FreightCharge ShipToAddress2
AccountPK FreightTerms ShipToAddress3
AuthLevelsRequired FreightTermsDesc ShipToAttention
AuthStatus InvoiceNumber ShipToID
AuthStatusDate isApproved ShipToName
AuthStatusDesc IsOpen ShipToPK
AuthStatusUserInitials IsPartsOrdered Status
AuthStatusUserPK Issued StatusDate
BillToAddress1 OnHold StatusDesc
BillToAddress2 PODate Subtotal
BillToAddress3 POID SubTotalPostDiscount
BillToAttention POName SubTotalPreDiscount
BillToID POPK TaxAmount
BillToName PrintedBox TenantID
BillToPK Priority TenantName
BuyerCompanyID PriorityDesc TenantPK
BuyerCompanyName RepairCenterID Total
BuyerCompanyPK RepairCenterName TrackingNo
BuyerID RepairCenterPK UDFBit1
BuyerName Requested UDFBit2
BuyerPK RequesterID UDFChar1
Canceled RequesterName UDFChar2
Closed RequesterPK UDFChar3
Currency RowVersionAction UDFChar4
CurrencySymbol RowVersionDate UDFChar5
Denied RowVersionInitials UDFDate1
DepartmentID RowVersionIPAddress UDFDate2
DepartmentName RowVersionUserPK VendorID
DepartmentPK ShipDate VendorName
Discount ShippingMethod VendorPK
DiscountPercentage ShippingMethodDesc

Event: Work Order Assignment (New Assignment)

Pulls from the Work Order and WOAssign tables

AccountID FailureID RowVersionDate
AccountName FailureName RowVersionInitials
AccountPK FailurePK RowVersionIPAddress
ActualHours Finalized RowVersionUserPK
ArchiveBit1 FinalizedInitials RowVersionUserPK
ArchiveBit2 FollowupWork ShopID
AssetID Instructions ShopName
AssetName IsApproved ShopPK
AssetPK IsAssigned ShutdownBox
AssignedDate IsAssignmentsCompleted SolutionID
AssignedHours IsGenerated SolutionName
AssignedLead IsOpen SolutionPK
AssignedPDA IsPartsReserved Status
AttachmentsBox IsPredictive StatusDesc
AuthLevelsRequired Issued SubStatus
AuthStatusDate IssuedInitials SubStatusDesc
AuthSTatusUserInitials LaborID SupervisorID
AuthStatusUserPK LaborName SupervisorName
Canceled LaborPK SupervisorPK
CategoryID LockoutTagoutBox SurveyBox
CategoryName Meter1Reading TakenByID
CategoryPK Meter2Reading TakenByInitials
Chargeable OnHold TakenByName
ChargeContractorEstimated PDAID TakenByPK
ChargeEmployeeActual PDAWO TargetDate
ChargeEmployeeEstimated PK TargetHours
ChargeLaborActual PMID TenantID
ChargeLaborEstimated PMName TenantName
ChargeMiscActual PMPK TenantPK
ChargeMiscEstimated PrintedBox Type
ChargePartActual Priority TypeDesc
ChargePartEstimated ProblemID UDFBit1
ChargeTotalActual ProblemName UDFBit2
ChargeTotalEStimated ProblemPK UDFBit3
Closed ProcedureID UDFBit4
ClosedInitials ProcedureName UDFBit5
Complete ProcedurePK UDFChar1
CompletedInitials ProjectID UDFChar2
CostContractorActual ProjectName UDFChar3
CostEmployeeActual ProjectPK UDFChar4
CostEmployeeEstimated Reason UDFChar5
CostLaborActual RepairCenterID UDFChar6
CostLaborEstimated RepairCenterName UDFChar7
CostMiscActual RepairCenterPK UDFChar8
CostMiscEstimated Requested UDFChar9
CostPartActual RequesterEmail UDFChar10
CostPartEstimated RequesterID UDFDate3
CostTotalActual RequesterName UDFDate4
CostTotalEstimated RequesterPhone UDFDate5
Currency RequesterPK WarrantyBox
CurrencySymbol Responded WOID
Denied RespondedInitials WOPK
DepartmentID ResponseHours ZoneID
DepartmentName RouteOrder ZoneName
DepartmentPK RowVersionAction ZonePK
FailedWO

ClosedEvent: New Work Order and Status Changes

Pulls from the Work Order and Asset tables

AccountID FailureID RowVersionIPAddress
AccountName FailureName RowVersionUserPK
AccountPK FailurePK ShopID
ActualHours Finalized ShopName
ArchiveBit1 FinalizedInitials ShopPK
ArchiveBit2 FollowupWork ShutdownBox
AssetID Instructions SolutionID
AssetName IsApproved SolutionPK
AssetPK IsAssigned Status
AttachmentsBox IsAssignmentsCompleted StatusDesc
AuthLevelsRequired IsGenerated SubStatus
AuthStatusDate IsOpen SubStatusDesc
AuthSTatusUserInitials IsPartsReserved SupervisorID
AuthStatusUserPK IsPredictive SupervisorName
Canceled Issued SurveyBox
CategoryID IssuedInitials TakenByID
CategoryName LaborReport TakenByInitials
CategoryPK LockoutTagoutBox TakenByName
Chargeable Meter1Reading TakenByPK
ChargeContractorEstimated Meter2Reading TargetDate
ChargeEmployeeActual OnHold TargetHours
ChargeEmployeeEstimated PDAWO TenantID
ChargeLaborActual PMID TenantName
ChargeLaborEstimated PMName TenantPK
ChargeMiscActual PMPK Type
ChargeMiscEstimated PrintedBox TypeDesc
ChargePartActual Priority UDFBit1
ChargePartEstimated ProblemID UDFBit2
ChargeTotalActual ProblemName UDFBit3
ChargeTotalEStimated ProblemPK UDFBit4
Closed ProcedureID UDFBit5
ClosedInitials ProcedureName UDFChar1
Complete ProcedurePK UDFChar2
CompletedInitials ProjectID UDFChar3
CostContractorActual ProjectName UDFChar4
CostEmployeeActual ProjectPK UDFChar5
CostEmployeeEstimated Reason UDFChar6
CostLaborActual RepairCenterID UDFChar7
CostLaborEstimated RepairCenterName UDFChar8
CostMiscActual RepairCenterPK UDFChar9
CostMiscEstimated Requested UDFChar10
CostPartActual RequesterEmail UDFDate3
CostPartEstimated RequesterID UDFDate3
CostTotalActual RequesterName UDFDate4
CostTotalEstimated RequesterPhone UDFDate5
Currency RequesterPK WarrantyBox
CurrencySymbol Responded WOID
Denied RespondedInitials WOPK
DepartmentID RouteOrder ZoneColor
DepartmentName RowVersionAction ZoneID
DepartmentPK RowVersionDate ZoneName
FailedWO RowVersionInitials ZonePK

For more information on using the Rules Manager, take a look at the rest of the articles in this section of the Knowledge Base.