Quick Link URL feature
Enables a User to click on the hyperlink in a Notification to display the specified view automatically after the User logs in.

• Account Id URL Format:
  http://servername/Everest/App/Everest.asp?AccountId=[AccountId]
  
• Control Id URL Format:
  http://servername/Everest/App/Everest.asp?ControlId=[ControlNo]
  
• Action Id URL Format:
  http://servername/Everest/App/Everest.asp?ActionId=[ActionId]

Quick List URL feature
Enables a User to click on the hyperlink in a Notification to display Open Concerns by Owner or Open Actions by Owner in the View Menu.

• Concern List URL Format:
  http://servername/Everest/App/Everest.asp?ControlId=LIST
• Action List URL Format:
  http://servername/Everest/App/Everest.asp?ActionId=LIST
          

For the word "servername" use the name of your Web Server where the Everest Application is installed.

Concern Owner:
[OwnerName] = Primary response owner name
[OwnerPhone] = Owner telephone number
[OwnerPager] = Owner pager number
[OwnerFax] = Owner fax number
[OwnerTitle] = Owner title
[PreviousOwner] = Name of the current owner that is assigning a new owner
[OwnerEmail] = Owner email address
[OwnerDept] = Owner Department
[OwnerLoc] = Owner Location
[OwnerAddr] = Owner Address

Account:
[AccountId] = Account Id
[AccountName] = Account name
[AccountAddress] = Address1, address2, city, state, zip and country
[AccountZip] = Account zip code
[AccountSiteDesc] = Account site description
[AccountPhone] = Account phone number
[AccountFax] = Account fax number
[AccountEmail] = Account email address
[AccountRep] = Account rep name
[AccountRepPhone] = Account rep phone number
[AccountRepMobile] = Account rep mobile phone number
[AccountRepFax] = Account rep fax
[AccountRef1] = Categories Field 1
[AccountRef2] = Categories Field 2
[AccountRef3] = Categories Field 3
[AccountRef4] = Categories Field 4
[AccountRef5] = Categories Field 5
[AccountRef6] = Categories Field 6
[AccountRef7] = Categories Field 7
[AccountRef8] = Categories Field 8
[AccountRef9] = Categories Field 9
[AccountRef10] = Categories Field 10
[AccountLocation] = Account Location

Contact:
[ContactName] = Customer contact name for the selected concern
[ContactAddress] = Customer contact address
[FirstName] = Customer contact first name
[LastName] = Customer contact last name
[Salutation] = Customer contact salutation (i.e. Dear [Salutation] [LastName])
[ContactPhone] = Customer contact phone number
[ContactMobile] = Customer contact mobile phone number
[ContactFax] = Customer contact fax number
[ContactEmail] = Customer contact email address


Activities:
[ActivityDueDate] = Date the Activity is due for completion
[ActivityCompleteDate] = Date the Activity was completed
[ActivityPurpose] = Purpose provided in the activity
[ActivityOutcome] = Outcome described in the activity

Equipment:
[EquipId] = Equipment Id
[EquipDesc] = Equipment description
[EquipModel] = Equipment model
[EquipMemo] = Equipment memo
[EquipRef1] = Equipment Field 1
[EquipRef2] = Equipment Field 2
[EquipRef3] = Equipment Field 3
[EquipRef4] = Equipment Field 4
[EquipRef5] = Equipment Field 5
[EquipRef6] = Equipment Field 6
[EquipRef7] = Equipment Field 7
[EquipRef8] = Equipment Field 8
[EquipRef9] = Equipment Field 9
[EquipRef10] = Equipment Field 10

Reference:
[Reference1] = Reference Field 1
[Reference2] = Reference Field 2
[Reference3] = Reference Field 3
[Reference4] = Reference Field 4
[Reference5] = Reference Field 5
[Reference6] = Reference Field 6
[Reference7] = Reference Field 7
[Reference8] = Reference Field 8
[Reference9] = Reference Field 9
[Reference10] = Reference Field 10
[Reference11] = Reference Field 11
[Reference12] = Reference Field 12


Product:
[Product] = Product code or part number from each product on the selected response
[ProdDesc] = Product Description
[ProdGroup] = Product Group
[UpcCode] = UPC, Product Barcode Number
[LotNumber] = Product Lot Number
[MfgLocation] = Manufacturing Location
[ShipQty] = Quantity Shipped
[DefectQty] = Defective Quantity
[ProdMemo] = Product Memo
[ProdUoM] = Product Unit of Measure
[ProdGroupOwner] = Product Group Owner
[ProdRef1] = Product Field 1
[ProdRef2] = Product Field 2
[ProdRef3] = Product Field 3
[ProdRef4] = Product Field 4
[ProdRef5] = Product Field 5
[ProdRef6] = Product Field 6
[ProdRef7] = Product Field 7
[ProdRef8] = Product Field 8
[ProdRef9] = Product Field 9
[ProdRef10] = Product Field 10
[ProdRef11] = Product Field 11
[ProdRef12] = Product Field 12


Multiple Products Per Concern
A specific format is required to properly display a line item list of multiple products.  This format is only necessary when Everest is configured for Multiple Products for each Concern, a setting applied in Configuration | Other Options | Products.  The Product keyword must be followed by a comma within only one set of brackets.  Using this format, multiple Product keywords may be inserted, each keyword separated by a comma (no spaces) to produce a table list. 

[Product,]
[Product,ProdDesc]
[Product,ProdDesc,DefectQty]


Return Authorizations:
[AuthNo] = Return Authorization number
[AuthDate] = Return Authorization date
[AuthExpireDate] = Return Authorization expiration date
[AuthRecvDate] = Date returned materials received
[AuthReturnLocation] = Return Authorization location
[AuthMemo] = Memo field from Returns tab
[AuthQty] = Quantity Authorized for return
[AuthReturnQty] = Quantity received
[AuthRestockQty] = Quantity restocked
[AuthAmount] = Authorization Amount (Credit Amount, Repair Cost, etc.)
[AuthCloseDate] = Authorization Close Date
[AuthDisposition] = Authorization Disposition
[AuthDispMemo] = Authorization Disposition Memo


Repairs:
[RepairLoc] = Repair Location
[RepairMemo] = Repair Memo
[RepairRef1] = Repair Field 1
[RepairRef2] = Repair Field 2
[RepairRef3] = Repair Field 3
[RepairRef4] = Repair Field 4
[RepairRef5] = Repair Field 5
[RepairRef6] = Repair Field 6
[RepairRef7] = Repair Field 7
[RepairRef8] = Repair Field 8
[RepairRef9] = Repair Field 9
[RepairRef10] = Repair Field 10
[RepairRef11] = Repair Field 11
[RepairRef12] = Repair Field 12


Actions:
[ActionId] = Action request Id Number
[ActionType] = Action Type
[ActionIssueDate] = Issue date for selected action
[ActionCloseDate] = Date Closed for selected action
[ActionAssignedTo] = Name of assigned investigator for the selected action
[ActionDays] = Number of days to complete the selected action request
[ActionDueDate] = Due date for the selected action request
[EscalateName] = Escalate To name for the assigned action owner
[ActionRequest] = Action request description for the selected action
[ActionResponse] = Action response description for the selected action
[ActionProblem] = Problem statement for the selected corrective action
[ActionContainment] = Containment description for the selected corrective action
[ActionContainDate] = Effective Date for Containment description
[ActionFindings] = Findings description for the selected corrective action
[ActionCause] = Root cause analysis for the selected corrective action
[ActionShortTerm] = Short Term Corrective Action description
[ActionShortTermDate] = Effective Date for the Short Term Corrective Action description
[ActionPermanent] = Permanent Corrective Action description
[ActionPermanentDate] = Effective Date for the Permanent Corrective Action description
[ActionPrevention] = Preventive Action description
[ActionPreventDate] = Effective Date for the Preventive Action description
[ActionVerification] = Verification for selected corrective action
[ActionVerifyDue] = Verification Due Date for the verification step
[ActionVerifyDate] = Verification Complete Date for the verification step

Supplier:
[SupplierName] = Supplier name for the selected concern
[SupplierAddress] = Full supplier address formatted as an address
[SupplierPhone] = Supplier phone number
[SupplierFax] = Supplier fax number
[SuppContactName] = Supplier contact for selected concern
[SuppSalutation] = Supplier contact salutation
[SuppFirstName] = Supplier contact first name
[SuppLastName] = Supplier contact last name
[SuppContPhone] = Supplier contact phone number
[SuppContMobile] = Supplier contact mobile phone number
[SuppContFax] = Supplier contact fax
[SuppContEmail] = Supplier contact email


Distributor:
[DistributorName] = Distributor name for the selected concern
[DistributorAddress] = Full distributor address formatted as an address
[DistributorPhone] = Distributor phone number
[DistributorFax] = Distributor fax number
[DistContactName] = Distributor contact name for selected concern
[DistSalutation] = Distributor contact salutation
[DistFirstName] = Distributor contact first name
[DistLastName] = Distributor contact last name
[DistContPhone] = Distributor contact phone number
[DistContMobile] = Distributor contact pager number
[DistContFax] = Distributor contact fax number
[DistContEmail] = Distributor contact email