Welcome to the Enterprise Support Portal

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Note

Systems and Tools Support Teams - please provide your contact information, select from the list of qualifying questions pertaining to your issue and fill in pertinent issue information. Once submitted, your case will be routed to the proper support group based on the answers to the qualifying questions. You will receive an email containing your case number to the address provided in the form. 

***Please note that this form is not for Sales Support. Please follow their case submission process.***

Contact Information


Support Assistance



UM&G - Persona Issue



Hyper-Care Request










M & A (Mergers and Acquisitions)
MSA Support





Add the URL to the Salesforce Billing Account/Opportunity

Attachment
To avoid delay, all required approvals must be attached at the time of Case submission.

Showpad Access
Effective May 20, 2022 - Showpad Access Requests must be submitted via Jira which can be found here:
https://chalk.charter.com/display/SSOINTAKE/
Salesforce Application Support Questions
Additional Information
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Permissions

Please be as detailed as possible
Salesforce EOM New User Access must be submitted through Cherwell

Instructions: 
  • Navigate to Cherwell by clicking here
  • Follow the path: Open a Ticket > Enterprise Applications > Salesforce Commercial - L_TWC > Access Request
Product Catalog Questions

Salesforce Errors
Rate Center Change
Merge Request
Account URL
** Selecting 2 or 3 above will result in real time completion rate during business hours, while selecting More than 3 will not. For faster completion rate on large merge requests, please submit multiple merge request with 3 accounts to be merge at a time.

Type II Request
Type II New Ethernet Request
Support Assistance

Password Reset
** Please note Charter and BHN Password Reset Request must be submitted via a Service Now ticket in Panorama                                                                                                  
PRISM Id
System is not responding as expected
Example of what we are looking for:

-What are you encountering? Need to be able to xxxx but getting an error message.
-Steps to Recreate Issue: 
Clicked on XXXX, 
Selected XXXX from drop down, 
Clicked on XXXX and received the following error:  XXXXXXXXXX.
Please see attached screenshot.
Attachments
Access Request / Profile Update
Request Form
Dataload Support Assistance









Support Assistance


If not applicable, type "N/A"

If not applicable, type "N/A"

If not applicable, type "N/A"

If not applicable, type "N/A"

If not applicable, type "N/A"

If not applicable, type "N/A"

If not applicable, type "N/A"
Attachments:
Support Assistance

Attachments:
Billing Snapshot Error
If the SalesForce Billing Snapshot does not populate for an account service location or not all services are displaying, please check the following information:

- Ensure that the Billing Account Number (BAN) is entered correctly on the SL to match the Biller;

- Verify that the Billing Account is active in the biller, as SalesForce will not display Disconnects and Pending Install status services in the Billing Snapshot;

- Search the BAN in a global Salesforce (SF) search to verify that it is not duplicated on another SL in SF - if so, send a case to Sales Support to remove the duplicate BAN in SF; You will see the following warning: 

 "These services may not be up to date with Billing system. Message:First error message is:Attempting to update (as part of an upsert) parent field Account__c with new value xxxxxxxxx, current value is xxxxxxxxx"

- Verify with Order Management (OM) that there is not an open Work Order (WO) in the Biller that may be causing the current services inconsistency between the biller and the SF SL - if so, as OM if and when the WO can be completed to update SF.

If you have verified all of the above and you are still having an issue with existing active services not pulling in on your order, please make the following selections in the Enterprise Portal to submit a new case: "Salesforce Issue" > "Offer or Pricing Issue" > "Error Message in UI or System is not responding as expected."
Add Field to a report type
ICB Request Opportunity Move







Application Support Questions
Support Assistance

Attachments
Support Assistance
Attachments
Support Assistance - Post Deployment Issue
Attachments
SEEFA Support Questions
Attachment
Bulk Upload - Site Survey
Portal Support Questions
Post BHN Migration - Support Assistance