---

Mobile Application

1. Current Version [iOS 5.6.2/Android 6.7.7]
   
1. New Feature - Street View
   
1. Added a street view feature, allowing users to take a more realistic view.
   
2. Enhancement - Status Logs Order Based on Status Colors
   
1. Added status logs order based on status colors for easier identification of responder status 
   
1. Blue: On station, transport
   
2. Green: On scene, arrived
   
3. Yellow: Traffic, to scene, to station, responding
   
4. Red: Not available
   
5. No color/existing gray: Available
   
3. Enhancement - Refresh Button for Web Content
   
1. Added a refresh button on top of all web content features to avoid issues with dragging to refresh.
   
4. Enhancement - Allow Statusing After Incident Closure
   
1. Added the ability to allow statusing after an incident is already closed, based on client settings.

---

Platform

1. New Features
   
1. Agency Set Up Page
   
1. We have introduced a redesigned Agency Setup page under the Admin section. We have orginized the tabs into the following sections with the following functionality:
   
1. General Information Tab: Added the ability for administrators to upload/update their department logo; Renamed the "Name" to "Department Name" for clarity. 
   
2. Organization Tab: Allows addition of Divisions, Shifts, Ranks, and Positions as before.
   
3. Settings Tab: Integrated fields previously found only on the Update Client page including the Time and Date Format with a display preview, Name Preferences, and Landing Page settings.
   
4. Security Tab: Now includes Session Timeout settings for enhanced security measures.

NOTE: If you plan on using the Session Timeout Settings, you must request your Implementation or Client Success Manager or CSM to enable session timeout settings before you can adjust them. If the feature is not enabled, it will remain greyed out and inaccessible. Please also note this does NOT impact mobile sessions, ONLY web. We do also plan on releasing additional security-related features to the Security tab in the coming months.

1. List View on the User Page
   
1. Similar to what was introduced in the Personnel List. This update introduces a refreshed interface for better usability and navigation, enhancing the overall user experience. Departments will be able to sort users from pre-defined filters that include (Active Individual Users; Active Unit Users; All Users and Inactive Users) additionally users now have the ability to create or clone predefined views. 

1. Import Wizard - Ranks
   
1. We have developer an input wizard under the "admin" bucket of modules. This new feature aims to streamline imports and allows department administrators the ability to perform imports on their own. Currently this new feature only supports importing "Ranks" however additionally functionality will become available shortly. 

NOTE: The permission of "manageImportWizard" must be active for this new feature to work. 

1. Enhancements
   

1. Custom Driver’s License Class Management
   
1. We have added the ability to manage custom Driver’s License Class values through Field Management. Custom Driver’s License Class values can now be managed from the Admin section under Field Management.
   

1. Added Dashboards to Default Landing Page Options
1. We have enhanced the Agency Setup by adding Dashboards to the default landing page options. Similar to the User Landing Page, once the Dashboard option is selected, a second drop-down menu will appear. This second menu will display the available dashboards for selection.

1. Added Preferred Name to Personnel
1. We have introduced the ability to add a Preferred Name to personnel records.
   

1. Other Enhancements/Bug-Fixes
   
1. Hydrant Zones
   
1. These have been moved to the Hydrant's setup
   

---

1. Enhancements
   
1. VIN Barcode Scanning
1. Within the Apparatus Record we have added the option to scan the barcode in the VIN field. 
   
2. This feature allows users to input VINs efficiently by scanning codes, ensuring that only alphanumeric characters are accepted. Errors prompt users if spaces or special characters are entered, ensuring data integrity. Additionally, the system validates entries, displaying an error message if a scanned VIN exceeds 17 characters,

1. VIN Decode Workflow
   
1. We have introduced a “VIN Decode” button within the Apparatus Record Information section.
   
2. This enhancement connects to a DOT VIN API, allowing agencies to quickly and easily import vehicle data after entering the VIN number. Users can select specific data fields or import all available data. Before importing, the system checks for existing data in the selected fields, displaying both current and proposed data for review. This process allows users to decide whether to overwrite existing data or retain it,
   

1. Equipment List Export Update
1. We updated the Equipment List export functionality to facilitate easier CSV imports back into the system. 
   

1. Add Attachments to Fluid Log Entries
   
1. We have enhanced the Fluid Log feature by allowing users to attach photos and PDFs to entries. 
   

1. Samsara ID in Apparatus Record
1. We have added a new field called “Samsara ID” to the Apparatus Record. This field is available if the “Enable Samsara services integration” toggle in the setup is on.
   

1. Other Enhancements/Bug-Fixes
   
1. Missing Navigation on Browser Windows
   
1. Previously, the navigation bar was occasionally missing on certain devices. This issue has been resolved to ensure consistent display across all browsers and devices.
   
2. Expiring Inventory Notifications Not Working
   
1. We have fixed an issue where email notifications for expiring inventory were not being sent as expected. Users will now receive timely notifications for expiring inventory items.
3. Preventative Maintenance Edit Date Applying to All
   
1. In the Preventative Maintenance menu, editing the scheduled PM date for one apparatus no longer affects the dates of other apparatuses. This fix ensures that edits are isolated to the intended apparatus only.
4. Inventory Checks Not Updated from Restock
   
1. Previously, inventories added to a location from the restock list were not automatically added to associated checks. This behavior has been corrected to ensure that all inventory additions are reflected in corresponding checks when applicable.

1. New Features
   
1. Permits – Automated Permit Approval Based on Invoice Criteria
   
1. We introduced a feature to automatically approve permits once specified invoice criteria are met, streamlining the permit approval process and saving users time. This new feature is only available to clients using the automatic workflow for permits (if "Enable Manual FD Permit Workflow" is turned OFF on the setup)
   

1. Enhancements
   
1. Updates for Voided Invoices
1. We have updated the invoice status system to ensure voided invoices are correctly represented. This enhancement helps users easily identify which invoices are overdue and require payment and which do not.
   
2. Voided Invoice Money Status:
   
1. Previous: Voided invoices show as “Unpaid”.
   
2. New: Voided invoices will show a money status of “N/A” instead of “Unpaid”.
   
3. Voided Overdue Status:
   
1. Previous: Voided invoices can appear as “overdue”.
   
2. New: Voided invoices will never be marked as “overdue” and will be excluded from the “Overdue” filter.
2. Permits – New Permission to Delete Attachments
   
1. We have added a new permission called “FD Permits - Delete Attachment.” This permission allows users to delete attachments from fire department permits without having the permission to delete the permit itself.
   

1. Inspections – “Resolved” Added to Standard Response Mapping for Custom Responses
1. We introduced the “Resolved” status for Re-Inspections to checklist items using custom responses. This enhancement addresses users’ limitations when marking violations as resolved during Re-Inspections. 
   

NOTE: This change will not update already completed inspections; it will only affect new or scheduled inspections.

1. Inspections – “Email Status” Action Added to My Inspections
   
1. Users can now see and utilize the “Email Status” functionality directly from the My Inspections list. This enhancement provides quick access to email statuses.

1. Inspection – Maintain Team Assignment for Subsequent Inspections
   
1. We have updated the inspection assignment process to ensure that the next initial inspection and re-inspection are assigned to the original team rather than the logged-in user. 
   
2. Starting a Scheduled Inspection:
   
1. When a user starts a scheduled inspection assigned to a team, it will reassign to the logged-in user as usual.
   
3. Completing the Inspection:
   
1. Once the inspection is completed, the next initial inspection will be automatically assigned to the team that was initially assigned.
   
2. This ensures that the team responsible for the inspection series remains consistent.
   
4. Creating a Re-Inspection:
   
1. When creating a re-inspection, the system automatically assigns it to the original team in the modal.
   
2. Users can change the assignment if needed, providing flexibility while maintaining default team consistency.
2. Occupancy – Life Hazard Use Added to Field Management
   
1. Departments can now manage the Life Hazard Use list and add, edit, or remove items from Field Management.
   
2. New Filters and Columns - Life Hazard Use filter and column added to the following areas for New Jersey customers
   
1. Inspections > Inspections List
   
2. Inspections > My Inspections
   
3. Inspections > Inspection Organizer
   
4. Pre-Planning > Pre-plan Organizer

1. Inspections - New Option to Turn Off Email Notifications for Self-Scheduled Inspections
   
1. Departments can now prevent receiving email notifications for self-scheduled inspections. This feature helps avoid unnecessary emails and keeps inboxes clutter-free.
   

1. Invoices – New Billing Types and Workflow Update to Add Address/Contacts
   
1. We enhanced the feature to add address, contacts, or vendors to invoices, allowing for flexible billing types: same as service address, different billing address, or billing a vendor. This update simplifies invoice creation and management.
   

1. Inspections – Now Displays Remarks for Failed Checklist Items in Review Violations Area
   
1. We enhanced the Review Violations area to display user remarks for failed checklist items, aiding quick identification and review of violations. Below are the web and mobile device views. 
   

1. New Features
   
1. Fire Investigation Module for Mobile Devices
   
1. We have prepared the foundation to allow users to access the Fire Investigation module through the mobile application’s WebView. The option in the mobile app will be positioned after the “Incident Documentation” option in the menu. Access to this module on the mobile app will maintain the same permission levels as defined for certain roles in the desktop version.
   
2. Add Signature to Persons Involved
   
1. We have added the ability to capture signatures for all persons involved in the investigation. The signature will be included in the print report at the end of each respective Person(s) Involved section below their statement. 
   

1. New Features
   
1. FDID Management in NFIRS Setup
   
1. Previously, FDID values for NFIRS were managed within the Admin -> Department page. With this new feature update we have centralized FDID management under the NFIRS setup. A new sub-section titled “Department fields management” has been introduced within the Fire Incident setup. Within this sub-section, a dedicated area labeled “FDID” now hosts the FDID management options. Existing FDID values from the department are now displayed as a non-editable list in the Fire Incident setup, except for the default selection, which can be modified. New FDID records can be added, allowing for management of FDID codes and names. Edit and remove functions are available for new FDID records unless they have been used in completed, authorized, or exported records, in which case they are locked for modification. 
   

1. Mapping Dispatch Time and Arrived on Scene (Canadian Users Only)
1. We have introduced enhanced mapping capabilities for Dispatch Time and Arrived on Scene within our CAD integrations. Previously, these timestamps were only mapped within the Apparatus data, omitting their synchronization with the Response section. Dispatch Time and Arrived on Scene data from CAD will now seamlessly populate in both the Apparatus and Response sections. 
   

1. Enhancements
   
1. Enhanced Validations for Confined Fire Causes
   
1. We have implemented enhanced validations for confined fire incident types (113-118) within the Information section. Previously, it was possible to set Factors Contributing to Ignition (FCI) and Human Factors Contributing to Ignition (HFCI) to “NN” without specifying a Cause of Ignition. This led to potential inconsistencies in reporting. FCI and HFCI fields are now restricted from being documented if the Cause of Ignition is not specified.
   

1. When attempting to save FCI or HFCI without a Cause of Ignition, a prompt will indicate the need to first select a Cause of Ignition. This validation ensures that all critical fields related to fire incident reporting are accurately documented, promoting thoroughness and compliance with reporting standards.
   

1. Increased Length for ‘ofm_fire_department.code’ Field
   
1. We have extended the length of the ‘ofm_fire_department.code’ field within our database. Previously limited to 4 characters, this enhancement now allows for department codes to be up to 6 characters in length.
   

---

Incident Documentation - ePCR

1. New Features
   
1. CrewSense - Ability to Pull Crews into ePCR from 3rd Party Integration
   
1. We have implemented the integration for ePCR with CrewSense. When CrewSense is selected, the integration will work similarly to our current scheduling integrations with Telestaff and Aladtec for ePCR. 
   

1. Enhancements

1. QA/QI - Add Functionality Behind Colored Comments
1. We have added new functionalities to enhance the QA/QI process with colored comments.
   
2. Green Comments:
   
1. Good comments, marked in green, do not have options for Resolve or Approve/Reject.
   
2. These comments are available in the report and allow for finalizing the QA/QI process without any specific interaction.
3. Red Comments:
   
1. No changes to the current workflow. Options: “Resolve” and “Approve/Reject.” All red comments must be resolved and approved to finalize the QA/QI process. The review cannot be approved if at least one red comment is pending approval. The submit approval cannot be performed if at least one red comment is pending resolution.
4. Yellow Comments:
   
1. Options: “Resolve” and “Approve/Reject,” but these actions are optional.
   
2. Yellow comments do not prevent submitting approval or approving the review to finalize the QA/QI process.
   

1. Custom Value - Add eExam Fields to Custom Values
   
1. We have enhanced the system to allow custom values to be added for the following eExam fields:
1. eExam.05
2. eExam.06
3. eExam.07
4. eExam.11
5. eExam.12
6. eExam.16
7. eExam.20
   

1. Custom Values - Add Additional Fields to Custom Value Options
   
1. We have expanded the support for custom values to include the following fields:
1. eSituation.15 - Patient’s Occupational Industry
2. eSituation.16 - Patient’s Occupation
3. eAirway.03 - Airway Device Being Confirmed
4. eArrest.16 - Reason CPR/Resuscitation Discontinued
5. eArrest.18 - End of EMS Cardiac Arrest Event
6. eArrest.20 - Who First Initiated CPR
7. eDispatch.02 - EMD Performed
8. eDisposition.21 - Type of Destination
9. eHistory.06 - Medication Allergies
10. eMedications.03 - Medication Administered
11. ePatient.13 - Gender
12. eResponse.07 - Unit Transport and Equipment Capability
13. eSituation.07 - Chief Complaint Anatomic Location
14. eSituation.20 - Reason for Interfacility Transfer/Medical Transport

1. Option to Regenerate XMLs Older Than 60 Days
   
1. We have introduced a new feature that allows users to regenerate XML files for completed reports older than 60 days. This can be done in bulk or individually. After regenerating the XMLs, users will be able to download the XML files of those reports.
   

1. From the list you will not be able to obtain the XML of these reports before regenerating them from the Setup page, this message will be displayed:
   

1. ePCR Deployment Utility: Copy Custom Values for NEMSIS Questions
   
1. The ePCR Deployment Utilities tool now supports copying custom values for NEMSIS questions. Key points of this enhancement include:
   
1. The copy process avoids duplicating the custom value code for the same NEMSIS questions.
   
2. The copied custom values are updated in the corresponding field customization list.
   
3. When copying workflows that use custom values, these values are also copied, ensuring the workflow is successfully replicated to the target client.
   

1. CAD: Mileage Fields Mapping in ePCR Reports
   
1. We have added support for mapping mileage fields from CAD into ePCR reports. The following fields are now supported 
   
1. eResponse.19: Beginning Odometer Reading of Responding Vehicle
   
2. eResponse.20: On-Scene Odometer Reading of Responding Vehicle
   
3. eResponse.21: Patient Destination Odometer Reading of Responding Vehicle
   
4. eResponse.22: Ending Odometer Reading of Responding Vehicle

1. Exporting: Blank Fields Automatically Marked as Not Recorded
   
1. We have updated the export functionality to improve how blank fields are handled for vitals, procedures, and medications. When the vitals, procedures, or medications grid is empty, the system will automatically generate those groups in the XML file with “Not Recorded” for all potential values upon hitting the complete button.
   

1. Custom Value Mapping to “Not Values”
   
1. We have introduced support for mapping custom values to “Not values” for NEMSIS questions. Users can now add custom values for NEMSIS questions, using “Not values” as the master values.
   

1. 
   

---

Medications

1. New Features
   
1. Addition of PIN Option to Validation Method
   
1. We have added a new PIN option within the Validation Method of the Signature section in Medications Setup. This enhancement provides users with the capability to configure a PIN validation method, although full integration with the signature feature is forthcoming and not yet functional.
   

1. Addition of Groups to Med Kits Setup
1. Users can now create, edit, and remove groups for Med Kits. A new permission, “Medication Kit Group – Manage,” has been created to control access to this feature.
   

1. Enhancements
   
1. New Medications Added
1. We have expanded our medication list by adding the following new medications:
1. Bismuth Subsalicylate
2. Cetirizine
3. Dextrose 5% (D5)
4. Esmolol Hydrochloride
5. Loratadine
6. Oxytocin
7. Pitocin
8. Verapamil
   

1. Displaying EMT Number on Signatures in Med Log
   
1. We have enhanced the Med Log feature to now display the User’s EMT Number in the Signatures view action. The EMT number will be pulled from the Personnel Record, using the following fields:
   
1. Primary Source: Personnel List > NEMSIS > National Registry Number
   
2. Secondary Source: Personnel List > NEMSIS > State Licensure ID Number (if the National Registry Number is NULL)

1. Added Drag & Drop Controls to Med Kit Groups in Setup
1. We have introduced Drag & Drop functionality to the Med Kits Groups setup section. This enhancement allows users to easily reorder the Med Kit Groups by dragging and dropping them into the desired order.
   

1. Updated Interface to Display Med Kit Groups
   
1. Users can now create and display Med Kit Groups within the interface to better organize their agency’s Med Kits. 
   

1. New Features
   
1. Custom Columns for Tabular Reports in Ad-Hoc
   
1. We have introduced the ability to add custom columns to tabular reports in Ad-Hoc, allowing for enhanced data manipulation and presentation. Users can now perform simple calculations, concatenations, and other operations on selected data sources. Supported operators include: 
   
1. Concatenation
   
2. Basic Arithmetic (add, subtract, multiply, divide)
   
3. Date/Time Difference
   
4. Date Difference
   
5. Time Difference
   

1. Enhancements
   
1. Add Report Button Changed to Create Report
   
1. We have updated the user interface to improve clarity and user experience. The “Add Report” button has been renamed to “Create Report” to better reflect the action it initiates.

1. Added Hydrant xref_id as ‘Hydrant ID’ for the “Hydrant Service Results” Canned Report
   
1. In the Hydrant Service Results canned report, we have made an important update. The first column, which previously displayed the First Due database record identifier, is now correctly labeled as “First Due ID.” Additionally, we have added the local hydrant identifier to this report, and it is now labeled as “Hydrant ID” for better clarity and usability.

1. New Features
   
1. Sync Calendar – Via iCal
1. We’ve introduced a new feature that enhances calendar synchronization. Users can generate/access a public URL that returns their schedule in iCalendar format. The URL provides a file that can be imported into your personal calendar, ensuring seamless schedule integration. This new feature updates currently at midnight. 
   

1. Compound Rotations
   
1. We have added the ability to create a custom rotation builder to address the issue of employees working both night and day shifts in rotations. This new feature allows a user on a rotation to be added to two assignments on the same day. More information can be seen here
   

1. Enhancements
   
1. Shift Board Updates (Snap Assignment - Add Time Frame)
1. We have updated the Snap Assignment feature to provide more flexibility in setting custom time frames. Previously, snaps could only be added for the shift start and end times. With this enhancement, users can now specify custom time frames when deploying snaps, allowing for more tailored scheduling.

1. Add Start/End Time to Holdover
   
1. We have enhanced the Holdover feature to provide more flexibility and ease in scheduling. Users can now enter the start and end times for holdovers. The system will automatically calculate the duration in hours based on these inputs. You can still enter the duration in hours directly, or use the new start and end time fields for automatic calculation.

1. Right-Click and Move Employee
   
1. We have introduced a right-click feature to improve shift board management. Users can now right-click on an employee and select “Move Employee” to display a list of all active and non-validated assignments. This feature applies only to single-day assignments and does not support user rotation moves. You can move an employee who is on a rotation, but only for a single-day move, not a rotation move.

1. Added Total Amount of Each Time Off Type
   
1. We’ve added a new feature in the time off area of the Shift Board/Scheduling Deputy for better visibility of daily time offs. Next to the Time Offs header, an info icon will appear if any time off has been created for that day. Clicking the icon will display a dropdown listing the number of users on time off, categorized by each time off type.
   

1. Name Order for Drop Downs
   
1. We have updated the naming order for drop-downs in various scheduling areas to use the system default naming order, according to client preferences. This enhancement applies to the shift board, my shifts, timecard, and Time Off Review filters. Navigate to Data Management > Clients Page > Name Preference to configure the display order.
   

1. Updated Personnel Record Field
   
1. We have introduced a new setting that allows automatic updating of personnel records based on user rotations. This feature can be enabled under Setup/Setting/Shift Board Settings with the ‘Update of Personnel Record’ toggle. When enabled, the system will iterate through the list of user rotations starting that day and automatically update the relevant personnel fields if the object has the model previously associated with the assignment.
   
1. Unit: Updates the apparatus_id.
   
2. Station: Updates the fire_station_id.
   
3. Shift: Updates the batt_dept_shift_id.
   

1. My Shifts Updates - Redirect to Shift Board from My Shifts
   
1. We have streamlined navigation from the My Shifts view to a specific day on the shift board. We have added a calendar icon in the upper right corner for each calendar day on the My Shifts page. Clicking on this icon will quickly redirect you to the corresponding day on the shift board.
   

1. My Shifts Styles Changes
   
1. We’ve made several enhancements to improve the My Shifts experience.
   
1. Match the Work Type Color: Added a color bar on the left side of each card for quick identification of work or time off types in the My Shifts calendar view. The color corresponds to the setup of the work/time off types.
   
2. Icons for Card Types: Added icons to indicate the type of card in use. The possible cards are:
1. Shift
2. Unassigned
3. Time off
4. Off roster
5. Available for assignment
6. Available for calls
7. Unavailable for calls
   
3. Background Colors: Updated background colors for better visual distinction:
1. Off roster: Light blue
2. Available: Light green
3. Time off: Dark gray
4. Unavailable: Light red
5. Unassigned: Light yellow
6. Shift: Neutral color

1. Time Card Update - Off Roster and Holdover Hours in Time Card
   
1. We’ve improved the time card functionality by including off roster and holdover hours in the time card entries. This enhancement ensures accurate tracking of employee work hours, reducing confusion and increasing efficiency.
   

1. Call Shifts Updates - Toggle for ‘Call Shift Eligible
   
1. We’ve updated this area to help manage call shift eligibility for specific users, such as those on long-term leave. A new toggle, ‘Call Shift Eligible’ has been added to the personnel record. When toggled on, the user is included in all appropriate call shifts they would normally be eligible for. When toggled off, the user is excluded from all call shifts, even if they are available.
   
1. Location: Personnel > Edit Personnel > Call Shift Eligible Toggle
   
2. Functionality: When disabled, the user is not eligible for call shifts
   

1. Call Shift Rules Settings - Work Types/Subtypes and Deadline
   
1. We have enhanced the ‘Call Shift Logic’ section by adding two new elements that can be defined per call shift rule:
   
1. Default Deadline: Allows admins to set a specific deadline for each rule/qualifier.
   
2. Default Work Type/Subtype: Enables admins to assign default work types and subtypes for each rule/qualifier.
   

1. Hours Reset Every X Months
   
1. Previously, users could only reset hours annually. We have now added the capability to reset hours every X months, providing more flexibility in managing hours. This enhancement allows users to reset hours at a frequency that better suits their needs instead of being limited to an annual reset.
   

1. Notification When a Call Shift Is Cancelled
   
1. Previously, when a call shift was manually canceled, users who had set themselves as candidates were not notified of the cancellation. We have now created a notification system based on user preferences to inform candidate and accepted users when a call shift is canceled. This enhancement ensures that all relevant users are promptly informed about call shift cancellations.
   
2. Allow Hours to Be Charged from a Failed Call Shift
   
1. We have added the ability to charge/uncharge the employee's hours on the call shift details page for those call shifts that ended with a 'Failed' status.
   
3. Personnel Section - Accrual Start Date
   
1. A new ‘Accrual Start Date’ field has been added to the Personnel page. This field is intended for use in the Accrual logic. If the field is empty, the current logic using the Start Date field will be applied. If the field is filled, the date in the Accrual Start Date field will be used.
   

1. Removal of Manual Adjustments from the ‘Eye’ Action
   
1. A new Actions column has been added to the accrual details modal. For each ‘manual adjustment’ row, a revert icon is now displayed under the Actions column. This action adds a new manual adjustment in the accrual items table, reversing the amount introduced by the manual adjustment. A system note is added to the new record, indicating the item has been reverted (e.g., item #### reverted).
   

1. New Rotations
   
1. New recurrence rules are now available:
1. 1 ON / 1 OFF / 1 ON / 1 OFF / 1 ON / 1 OFF / 1 ON / 1 OFF / 1 ON / 1 OFF / 1 ON / 3 OFF
2. 1 ON / 20 OFF / 1 ON / 20 OFF / 1 ON / 41 OFF 
3. 1 ON / 23 OFF / 1 ON / 23 OFF / 1 ON / 23 OFF / 1 ON / 23 OFF / 1 ON / 23 OFF / 1 ON / 20 OFF / 1 ON / 2 OFF
4. 1 ON / 41 OFF
5. 7 ON / 42 OFF
6. 2 ON / 3 OFF / 2 ON / 1 OFF
   
7. FF2
   
1. 1 ON / 5 OFF / 1 ON / 5 OFF / 1 ON / 5 OFF / 1 ON / 5 OFF / 1 ON / 5 OFF / 1 ON / 5 OFF / 1 ON / 12 OFF
   
8. Nevada W/F
   
1. 1 ON / 6 OFF / 1 ON / 28 OFF
   
9. Nevada Shift Days
   
1. 2 ON / 5 OFF / 2 ON / 3 OFF / 1 ON / 6 OFF / 1 ON / 3 OFF / 2 ON / 5 OFF / 2 ON / 10 OFF
   
2. Extend Character Limit on Short Codes and Subtype Short Codes to 12 Characters
   
1. We have increased the character limit for short codes to 12 characters:
   
1. Work types / subtypes short codes
   
2. Time off types / subtypes short codes