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Texada ticket system statuses and communication milestones

Texada uses 12 statuses to track the progress of submitted tickets through their lifecycle and Texada communicates at once one of 5 separate milestones are reached

Communication milestones

  1. Ticket resolution
    1. Once a ticket is resolved, the resolution is immediately sent to the customer through our ticket system.
    2. Simple tickets are able to reach resolution quickly, more complicated tickets take longer to get to this point.
  2. Escalated to Engineering
    1. As soon as a ticket is determined to require escalation to a back-end team, a communication is sent to the customer advising them.
    2. Some escalated tickets are able to be resolved, at which point the ticket is updated and communicated as per milestone 1.  Other tickets require to go through the sprint process which involves milestones 3 and 4.
  3. Planned work
    1. Escalated tickets that need to be worked on in a sprint are communicated as soon as they are booked for a specific sprint.
    2. ETAs are shared based on the sprint timelines and whether the work is known to be release dependent or not.
  4. Planned work completion
    1. Once work is completed in a sprint, an update is shared based on what was found or fixed and any updates to the existing timelines are shared.
  5. Considered first look
    1. A ticket that is not simple enough to be quickly resolved or escalated is given at least 15 minutes of diligence by a Support Coordinator before being communicated to the customer with next steps and set either to Initial Triage for further review by the Support Coordinator or Product Consultant Review by one of our Subject Matter Experts

Ticket Statuses


Ticket System Statuses

Description

Triage Required

New tickets are created in this status, also when a new update is available for Texada Support to process, the ticket moves to this status

Initial Triage

Tickets are currently being worked on by Texada Support

Escalated Triage

Tickets with Texada Support requiring a senior Support staff member

Product Consultant Review

Tickets queued for review by Texada's Product Consultants

Escalated to Engineering

Tickets escalated to an escalation team such as Applications Engineering, Technical Services or Cloud Operations

On Hold: Response Required

Responded tickets waiting for a response from the customer

On Hold: Solution Sent

Ticket response has been sent which Texada believes has resolved the ticket

On Hold: Waiting on Vendor

Tickets waiting for a response from a 3rd party without which we will not be able to proceed with the ticket

Upcoming Release

Ticket has been completed by an Escalation team and will be moved to Production with the next release

The Target End Date field in the ticket portal should show the expected date the fix will be applied to production

In Sandbox

Ticket has been completed by an Escalation team and Sandbox/Play has been updated accordingly

Done

Closed status for tickets which have been completed

Deferred

Closed status for tickets which have been referred to our Ideas Portal