Configure Field Service Portal Settings
To access portal settings in your employee portal, select
. Then review or set up options in each of the following sections.A System Admin must configure Field Service portal settings before you begin using this module.
General Configuration
Setting | Description |
---|---|
Allow Technicians to edit Service Site Notes | If enabled, technicians will be able to edit SM Service Site notes by selecting the Site Details button on the work order. |
Allowable upload file types | Enter the file types that technicians may upload. Separate multiple file types with a comma and include the period (.) in the file extension. For example, .xls,.pdf,.gif. |
Assign Colors to Scope Priorities | Allows you to select a color for each scope priority (high, medium, and low) and add scope priorities. |
Attachment Type ID's to use when adding / editing Field Service attachments | Allows you to enter the attachment types ID's (comma-separated) to use when adding and editing attachments in Field Service. |
Automatically capitalize all Field Service notes text when saving | Use this setting to automatically capitalize Scope, Trip, and Work Completed when saving. |
Auto-post Work Completed batches from lines created in Field Service | Enable this setting to automatically post Work Completed items. If this setting is disabled, you must run the SM Batch Process to finalize entries. Note: If you
enable this setting, work completed batches are posted
approximately every 30 minutes. |
Default days after the current date for the "To Date" on Work Order dashboard | Enter the number of days past the current date for the To Date field on the Work Order dashboard. For example, enter 2 if you want the To Date to default to two days after the current date. |
Default days before the current date for the "From Date" on the Work Order dashboard | Enter the number of days before the current date for the From Date field on the Work Order Dashboard. For example, enter 2 if you want the From Date to default to two days before the current date. |
Employee Group for restricted SM Add Scope | Members of this employee group will not be able to add scope to SM Work Order. |
Enable Clock-In | Allows technicians to clock in and out from Field Service. When you enable this setting, a
Clock In button displays on the Work Order page. Technicians must
select a pay type when they clock in. They can select the Clock Out
button in the navigation bar to review clock-in status and to clock
out. Note: Clock-in
and clock-out times are saved to the Time Worked grid and PR
Timecard entry in Vista. Field Service users can change their start
and stop times within Field Service,
which will update their inline start and stop times and their
time worked start and stop times. |
Enable super look up for service site dropdown | If your Service Site lists are large, enable this setting improve loading speeds on Service Site dropdown. If enabled, users will need to enter three numbers or letters to begin a search. |
Equipment Companies (EMCo) | If you enable Equipment as a work type, this setting allows you to enter the equipment companies available in Field Service. Leave this setting blank to use the default equipment company set up in Vista's SM Company Parameters. Enable work types in the Work Complete section of Field Service portal settings. |
Hide SM Summary | Enable this setting to prevent the summary of labor hours, equipment units, and items from displaying on the work order. |
Include Open Trips in Work Order dashboard | Enable this setting to include trips marked with Open status Open on the Work Order dashboard. The default value for this setting is unchecked, meaning technicians will not see trips until they are marked as Notified in Vista. |
Maximum number of historical work orders to show in site and service item history | Use this setting to limit the number of completed work orders that display in Work Order History. |
Notes to show in work order history | Use this setting to specify which notes display in work order history. You can choose from Work Order Description, Work Order Notes, Trip Notes, Scope Notes, and Work Completed notes per SMCo. |
Notify Service Center when Work Order is rejected | Enable this setting to send an email to the service center email (SM Service Centers) when a work order is rejected from the portal. If the service center does not have an email address, the email will be directed to the users assigned to the portal setting User Group for Field Service Admins. |
Number of days to show completed trips on the dashboard | Enter the number of days to show closed
trips on the Work Order Dashboard. For example, if you want closed
trips to display for five days following their completion date,
enter a 5 in this setting.
|
Require call type to be filled out for all scopes before close-out | If you enable this setting, users are required to enter a call type when creating a new work order. |
Require Service Site When Creating Work Orders | Enable this setting to make the Service Site a required field when users create new work orders in the portal. |
Require work completed notes on specified line types | Use this setting to indicate whether notes should be required for work completed line types by SMCo. If an SMCo is not listed in this setting, notes will not be required for that company. Notes will not be required, regardless of this setting, if you have selected to hide work completed notes or make them read-only in the portal setting SM Note Settings. |
Restrict Work Orders Available on Manager Dashboard By SMCo |
If you need to restrict the SM companies available on the Service Manager Dashboard you can assign employee groups per SM Company. In this setting, list each SMCo only once. If assigned, users with access to the Service Manager Dashboard, which is assigned on the User Access page, will only be able to filter by the SM companies they are assigned to. If left blank, all users with access to the Service Manager Dashboard will be able to see work orders for all enabled SM Companies. |
Route PO's in Field Service to Reserved on the PO Dashboard | If this setting is enabled, users with a Field Service license no longer need PO access to edit reserved POs associated with their Field Service account.
|
Save all Field Service attachments to the Work Order header (instead of the scope) | By default, attachments are saved at the scope level. Use this
setting to instead save attachments to the Work Order header. If
enabled, all attachments will be the same when navigating between
scopes on the same work order in Field Service. Note: The trip closeout report attaches to the
header in all instances, whether this setting is enabled or
disabled. |
Show Budgeted Labor Hours on Scope Summary | Enable this setting to show budgeted hours on the scope summary of a work order. Note: Budgeted hours will not show on the scope summary of a work order if you have enabled the setting Hide SM Summary. |
Show site notes on work order card | Enable this setting to allow technicians to view notes entered
for the SM Service Site (Notes tab) on the Work Order card. Note: Regardless of this setting, technicians
can always view SM Service Site notes by selecting the Site
Details button on the work order. |
Show Technician Unavailable Time on Work Order Dashboard | Enable this setting to allow technicians to view unavailable time on the Work Order Dashboard. |
SM Companies to Enable | Use this setting to restrict the SM companies available in Field Service. Enter the applicable SM company numbers, or leave this setting blank to make all SM companies available. |
SM Note Settings | Use this setting to customize how Trip Notes, Scope Notes, and
Work Completed Notes display in Field Service. Select the
Edit button to access setting options. The Note Description is read-only by default,
but you can customize the following options for each type of
note:
|
Toggle "Include Unscheduled Trips" by default on Work Order Dashboard | Enable this setting to toggle the Include Unscheduled Trips setting by default on the Work Order dashboard. |
User Group for Field Service Admins (includes Form creation) | Select the employee group for users who can create, edit, and assign Field Service templates for other users to complete. Members of this group will also receive email updates when errors occur during SM Batch Processing from lines added through Field Service. |
User Group to allow adding and editing of service items on a service site | Select a user group whose members will have access to create and edit Service Items from within the Field Service interface. |
User Group to allow adding and editing of work order header information | Select a user group whose members can create new work orders, edit header information for existing work orders, create new scopes, and edit scope information. |
User Group to allow editing of scheduled date | Select a user group whose members can edit trip schedules. These users will see a calendar icon in the work order header that they can select to edit the trip date, time, and description. |
Advanced Settings
Setting | Description |
---|---|
Allow Technicians to manually enter in SM Work Order Numbers | Enable this setting to allow technicians to manually enter SM Work Order Numbers. |
Form Templates with standard task default assignments will generate for each task instance | Enable this setting to automatically add individual form
templates for each standard task with a default assignment on any
existing and future Work Order trips. Leave this setting disabled to
automatically add one singular form template for all standard tasks
with a default assignment. Note: If you disable this setting after enabling
it, the portal will not generate additional forms on new Work
Order trips, but will not remove any previous
forms. |
Technicians to exclude from work order history (comma separated) | To exclude trips assigned to specific
technicians from the Work Order History, list the technician(s)
number (from SM Technician) separated by a comma. Note: Excluding technicians from the Work Order
History is not a common practice. |
Trip Close-Out
Setting | Description |
---|---|
Allow prices on trip complete screen | Choose whether to show prices for work completed, scope, and totals prior to obtaining a signature during trip closeout. |
Always hide attachments from displaying in the Trip Completion process | Enable this setting to hide any attachments added to the trip from the Trip Completion page. |
Attachment Type ID for Trip Closeout | Allows you to specify an attachment type ID for the trip completion summary that is saved to Vista. |
Attachment Type IDs to include from Trip Completion Summary (comma separated) | Allows you to specify attachment type IDs to include in the compiled PDF of the trip completion summary. If you leave this setting blank, all attachments will be included in the trip completion summary. |
Auto add signer contacts to database | Allows you to automatically add the name of the person signing off on a completed trip to Vista HQ Contacts for the customer. |
Default Trip Stats for return trips | Enter the code for the default status to use for return trips
scheduled at trip closeout (for example, 0
for open). This status defaults on return trips that have a
technician assigned to them. Options:
|
Do not send email confirmation when completing trips | Enable this setting to prevent email confirmations from being
sent for certain SM companies. Enter the SMCo and then select
Disable Email. Add a new row for each SMCo that should
not have email confirmations sent during trip closeout. List each
SMCo only once. Note: This setting will not
affect the email sent to technicians via the Include
Technician on Trip Complete Email
setting. |
Enable Auto Generate Signature | When this setting is enabled, users can select an Auto-Generate button in the signature section of the Trip Closeout page to generate a signature automatically. |
Enable Payment Collection Option during Trip Close-Out | Select this check box to allow technicians to collect payment when completing a trip, which automatically creates an SM invoice. During trip completion, technicians will be required to enter a payment reference number from a third-party payment system of your choice. |
Hide Work Completed sections during Trip Close-Out | Allows you to hide Labor, Equipment, Misc, and Inventory sections when a technician closes a trip. If Labor is visible to customers when closing a trip, only billable hours display. |
Include Service Center Email on Trip Close Out Distribution | Enable this setting to always include the email address specified for the SM Service Center on Trip Closeout email distribution. |
Include Technician on Trip Complete Email | Allows you to copy technicians on the Trip Complete report email. Technicians can then save reports to their files and forward the reports to customers as needed. Note: This setting is not affected by the Do not send email confirmation when completing trips portal setting. |
Mark the scope complete when the last trip is marked completed | Enable this setting to mark scopes complete when the last trip is completed. |
Payment URL during Trip Close-Out | If you collect payments during trip closeout, the Collect Payment button links to this URL as a shortcut for the technician to access your provider's payment site. |
Process and mark the field payment as accepted | Enable this setting to automatically create the AR payment receipt when the payment is collected in the field. |
Return Trip Reason Codes | Allows you to specify the HQ Reason Codes by SM company that field technicians can select from for return service trips. |
Send the trip closeout email only when the last trip is completed | When this setting is enabled, the trip closeout email will only be sent when all other trips associated with a given scope are completed. |
Trip Close-Out RDL Override | Allows you to specify a company-based close-out RDL report. Users can download a copy of the latest close-out report and upload a newer version as needed. |
Trip Completion Settings | Allows you to choose options for the Signature Block Text for
completed work, indicate whether return trips should be created and
assigned automatically, and control whether return trip notes are
required:
|
Work completed CC email list | Allows you to specify email recipients by SM company for work completed emails. Use a comma to separate multiple emails per SMCo. |
User Defined Fields
Setting | Description |
---|---|
SM Work Complete UD Fields to display | User defined
(ud) fields created in Vista will display for Labor,
Equipment, Misc, Inventory, and PO work item types. When
enabled, you can choose which user defined (ud) fields are available for
SMCo and line types. These fields display when a new work
completed line is added or an existing one is edited. Note: For PO line types, if portal setting Route PO's in Field Service to Reserved on the PO Dashboard and Disable Required Fields in Create PO are enabled for a company, then custom fields will not be displayed. |
SM Scope UD Fields to Hide | Enter the names of any custom fields that
you want to hide for scopes. Separate multiple custom fields with a
comma (no spaces). For example: UD1,UD2. Add a new row for each SM company. |
SM Service Item UD Fields to Hide | Enter the names of any custom fields that
you want to hide for service items. Separate multiple custom fields
with a comma (no spaces). For example: UD1,UD2. Add a new row for each SM company. |
SM Work Order UD Fields to Hide | Enter the names of any custom fields that
you want to hide for work orders. Separate multiple custom fields
with a comma (no spaces). For example: UD1,UD2. Add a new row for each SM company. |
Work Complete
Setting | Description |
---|---|
Allow Creation of New SM PO's | Allows you to create new purchase orders in Field Service. If you enable this setting, a PO option is available from the Add Work Completed drop-down for a scope. |
Allow manual entry of PO number on SM PO | If enabled, allows users to create their own PO number instead of having the number automatically assigned. |
Disable Location Field on Inventory Work Completed Entry | If enabled, this setting makes the location field read-only for new and existing Inventory work completed lines. |
Disable Required Fields in Create PO |
If enabled, this setting changes the following options for SM technicians when creating a PO on a scope:
Purchase Orders created with this setting enabled will be created as "Reserved POs" which are PO headers missing line items. The line items can be added through the PO Dashboard or the edit button within the WO. Note that if this setting or Disable Required Fields in Create PO is enabled, SM Purchase Orders will be submitted as a Reserved PO rather than a Processed PO. |
Equipment Lookup Filter | This lookup filter is used to refine the list of Equipment for a given SM Work Order. Optionally, @SMWorkOrderScopeID and/or @SMTripID parameters can be used by this lookup to further refine the lookup results per record. |
Hide Billed Work Completed items | If enabled, this setting hides any previously-billed work completed items from the work order viewed in the Field Service app as well as the report generated when completing a trip. This applies only to T&M Work Orders. |
Hide the Service Item field on Work Completed Entry | If enabled, this setting hides the Service Item field on all work completed entries. |
Hide work completed lines for employees that the logged in user does not have access for |
If enabled, users will only see work completed lines charged to the work order by employees they have access for. If disabled, users will see all work completed charged to a work order. Any lines entered for employees that users do not have access for will be read-only. |
Labor Work Completed Settings | Allows you to show billable hours, default billable hours to labor, show labor code, choose a default pay type, require users to enter equipment for labor lines, and show the pay type and pay description in the Labor section of the Scope Details page. |
Material Lookup Filter | This lookup filter is used to refine the list of Material for a given SM Work Order. Optionally, @SMWorkOrderScopeID and/or @SMTripID parameters can be used by this lookup to further refine the lookup results per record. |
Pay Types for Labor Work Completed | Allows you to specify the pay types that users can select when adding completed labor to a scope. All pay types display by default. |
Prevent entry of overlapping labor time | If enabled, technicians in Field Service will not be able to enter time that overlaps with previously entered time on the same day. The search for duplicate time only looks at unposted timecards. Note: This functionality requires that the portal setting Save inline timecard start and stop times on Work Completed Labor Lines is also enabled. |
Require billable hours >= labor hours | Prevents users from saving Work Orders when the labor hours entered exceed the billable hours. |
Restrict INCo and EMCo to the technican's PRCo | If you enabled Inventory and Equipment as a work types, this setting allows you to limit Field Service locations and materials based on the default Inventory and Equipment companies assigned to the technician's Payroll company. |
Retain billable hours value when editing timecard lines through Standard or Grid timecard | If enabled, the billable hours value will be automatically retained when editing timecard lines through Standard or Grid timecards. |
Save inline timecard start and stop times on Work Completed Labor Lines | If enabled, start and stop times will be pushed to the corresponding PR Timecard Entry fields Start Time, Stop Time, and Break Hours. If disabled, the clock times will only be saved in the PR Employee Daily Time area. |
Show Break Hours on Labor Work Completed Entry | If enabled, this setting shows the input for break hours on labor work completed entries. This setting is typically used in conjunction with the Save inline timecard start and stop times on Work Completed Labor Lines setting. |
Show Equipment Entry on Labor Work Completed Entry | Enable this setting to make the Equipment field available when users add labor work completed lines. To require equipment entry for labor lines, select the option to Require Equipment available in the portal setting Labor Work Completed Settings. |
SM Cost Type Visibility | Allows you to select the work types that should display the SM Cost
Type field when a technician adds completed work to a scope. Note: For labor, hiding the SM Cost Type field
requires two steps. First, leave the Labor check box blank in
SM Cost Type
Visibility. Then ensure that you have entered a
default SM cost type in the portal setting Default SM Cost Type if
not shown ( ). If no default SM cost type has been set up, the
SM Cost Type field will still display on the Add Work Completed
page for labor. |
SM Default Cost Types | Allows you to select default cost types for each Work Completed line type. Add a new row for each applicable SM company. Note: The default SM
Cost type for labor is configured in portal setting
Default SM
Cost Type if not shown under .
|
SM Default Labor Code | Sets the default labor code for SM labor lines. If the labor
code is visible, the value will default to the setting. If the labor
code field is not visible, all labor lines will have the default
value entered when a labor line is saved. If this setting is not filled out, the visible field will not default and if the field is not visible, no value will save with the labor line. |
Standard Item Lookup Filter | This lookup filter is used to refine the list of Standard Items for a given SM Work Order. Optionally, @SMWorkOrderScopeID and/or @SMTripID parameters can be used by this lookup to further refine the lookup results per record. |
Work Complete Line Types | Allows you to choose the work types available to technicians when they add completed work to a scope. |