9.0.29 Release Notes

ID

Description of Update

13218/ HS 82326

An error occurred after the valuation method was changed for a segment displayed from the Asset Listing dialog box (accessed by clicking Asset Management in the Personal Property panel). This occurred because the depreciation schedule associated with the segment was set up with a value greater than 100.

This has been corrected so that an error no longer occurs when the value is greater than 100 for a depreciation schedule. The maximum value allowed is now 500.

16178/ HS 91005

An unexpected error occurred while attempting to finish a levy bill modification (Bills/Fees > Modify Bills, navigate the Modify Bill Wizard, enter data and click Finish). The bill updating error has been corrected.

16143/ HS 85147

Selecting Features Value Adjustment in the Comparable Property Configuration dialog box did not save upon closing the dialog (Comparable Property > System Wide Configuration). This has been corrected.

15789

The Export REET Recorded Information process failed because REET records were already erroneously marked as exported (Export > Export REET Recorded Information). The issue has been corrected. In addition, selected directories are tested for write permission prior to beginning the export process.

15192

The Payout Agreement panel now displays for all property types, including mobile home and personal property types in the Treasurer role.

16205/ HS 91779

An unexpected error occurred on attempting to open the Bankruptcy Claim Form (from a property record, click Commands > Generate Bankruptcy Claim Form). This has been corrected.

16030/ HS 91077

Spelling has been corrected in the Output Settings section of the Payment Print Receipt Dialog (Payment History panel, click Details in Payment grid, click Reprint Receipt).

16095/ HS 91208

An unexpected error occurred while attempting to create a sale in the Ownership History grid (from a property record, expand the Deeds & Sales panel, click Add in Ownership History section, click Create Sales in the Ownership History dialog box, select Override in the General section and enter value in the Excise # field). This has been corrected.

16377/ HS 92104

An unexpected error occurred after entering a value in the Review Date field of the New Property Wizard dialog box (File > New > Property). Additionally, attempts to create a new agent failed, as did attempts to select a primary use code in the New Property Wizard dialog box. These errors occurred when the system attempted to load non-existent data from other fields and grids. Checks have been added to ensure the system responds as expected to null values, correcting the issue.

16381/ HS 92083

The following is now true of property searches as they pertain to the Default Property Search Year (Settings > User Settings):

• If the Year check box is selected when searching for a property:
  • If the property exists in the selected year, the property is returned for that year layer.
  • If the property does not exist in the selected year, no results are returned.
• If the Year check box is not selected when searching for a property:
  • If the property exists in the default year, the property is returned for that year layer.
  • If the property does not exist in the default year, the property is returned for the most recent, earlier year layer.
  • If the default year precedes a property’s first year on record, no results are returned. However, if a property only exists in years prior to the default search year, records for all earlier years are returned.

16022/ HS 90445

Income values from previous years were unexpectedly editable when viewed from the current year property view (from a property record, expand the Values panel and click Income Value, select a certified year). This has been corrected.

15689/ HS 89889

When generating the buyer sales verification letter, letter tags did not summon the most recent information when populating the letter’s fields (from property record, select Commands > Print Property Letter, then choose buyer letter). The expected data is now summoned and ordered as expected. In this case, the most recent change of owner information is displayed.

16004/ HS 91032

An error occurred when accepting a supplement (Activities > Supplement > Supplement Group Maintenance > select supplement and click Accept). A validation check for Effective Age data in Marshall & Swift details was added, along with a measure to prevent improvement depreciation year data from being greater than the effective year in a Marshall & Swift record.

16302/ HS 92003

Upon attempting to close the Marshall & Swift dialog, a warning displayed prompting the user to first close any remaining child dialogs (from a property record, expand the Improvements panel and click Marshall & Swift). While this issue could not be reproduced, a change has been made that may account for and correct this issue.

16369/ HS 91443

Because of date issues within the Marshall & Swift engine, an unexpected recalculation error occurred when working with Marshall & Swift (from a property record, expand the Improvements panel and click M&S in the Improvement Details grid). PACS now uses the first day of the provided month to resolve the issue. In addition, to prevent further errors, the report date is now used in recalculations when addition base dates are later than the report date.

16074/ HS 87114

Mass Update did not consistently produce expected results (Activities > Mass Maintenance (Property) > Mass Maintenance > Mass Update). An additional parameter has been added, correcting the update issue.

14574/ HS 85736

The Change of Value Notice has been modified as follows:

• The situs, including city, now displays on one line.
• The return address displays.
• The BOE phone number has been added.
• The appeal petition filing deadline displayed has been changed from 60 days to 30 days.

14868/ HS 87066

Delinquent Notices did not display prior year delinquencies as expected (Activities > Delinquent Notice > Print Delinquent Notice). The query has been modified to capture prior years in addition to the current year.

14036

When an additional property was entered in the Quick Post: Single Payment dialog box (Activities > Posting > Quick Post: Single Payment), the cursor moved to the field in the Amount Paid grid that was last used before Post was clicked. This has been corrected so that the cursor returns to the Tender Type cell.

15274

The Total Paid, Balance Due, and Change Due now display in the Miscellaneous Receipt – Post Payment dialog box (Activities > Posting > Misc . Receipts Post Payment).

15275

Validation disallowing $0 values in the Amount Tendered column has been added to the Quick Post: Single Payment and Miscellaneous Receipt – Post Payment dialog boxes.

15654/ HS 89657

After selecting Partial in the Payment Code field, tabbing from the Amount Tendered field to the Reference Number field caused the Payment Code field to reset to Full (from the Property view, select a statement in the Tax Due panel). This has been corrected.

15930/ HS 90656

When working in the Quick Post: Single Payment Dialog box, after posting a payment, the cursor now moves automatically into the ID field (Activities > Posting > Quick Post: Single Payment).

16048/ HS 91116

Because a property had been supplemented, the Certification of Delinquency report displayed two lines of taxes due (Reports > Collections > Certificate of Delinquency). This has been corrected.

16263/ HS 91911

In the Quick Post: Single Payment dialog box, posting a first half or second half payment within the variance automatically populated the Payment Code field despite configuration settings (Activities > Posting > Quick Post: Single Payment). This configuration setting now functions as expected.

16245/ HS 91603

Because characters entered in description fields conflicted with the data copying process character encoding system, an unexpected error occurred when checking out a property to Penpad via GIS (select a property in GIS, right click and select Check Out to Penpad). Encoding has been reconciled, correcting the issue.

15368

Taxable values in PACS did not match those displayed in Property Access because the appropriate supplemental information was not shared between systems. This has been corrected.

15954/ HS 90834

REET records sometimes shared excise numbers. Excise numbers are no longer duplicated, and REETs now display as individual line intems in the payment cart.

15957/ HS 90758

When verifying a property on a new REET record, the Year drop-down menus in the Calculate Escrow Due section of the REET Property Verification dialog box now display years as expected: 2010 – 2011, for example (File > New > REET).

15962/ HS 90857

When a REET import fails, the displayed message has been corrected for grammar mistakes (Activities > REET > Electronic REET Processing, select Import File).

15964/ HS 90860

A dialog box in the REET import process has been renamed from Mass Create Properties to Import REET File (Activities > REET > Electronic REET Processing, select Import File).

15969/ HS 90605

The detail version of the REET Collections Recap Report did not display results as expected because data was not being summed correctly (Reports > Daily > REET Collections Recap). The issue has been corrected.

15971/ HS 90808

The Excise Calculation Detail dialog box header displayed the system Tax Area ID instead of the Tax Area Number (from a REET record, expand the Sale Information & Excise Due panel, click Details in the Excise Due grid). This has been corrected.

15985/ HS 90760

The REET import did not populate the Legal description as expected (Activities > REET > Electronic REET Processing, select Import File, verify property). This has been corrected.

16023/ HS 91062

After GEO ID was selected as the mapping key during a REET scan, the Geo ID was not recognized (Activities > REET > Electronic REET Processing, select Geo ID as mapping key). Property records are now matched when GEO ID is selected.

16056/ HS 90756

An unexpected error occurred after importing a REET, then adding and modifying data before calculating the excise due (Import > Import REET Recorded Information). A measure has been added to allow for new data without creating a conflict with the initially imported data held in the database.

16113/ HS 81182

Penalty and interest calculations have been modified to use the appropriate percentage based on the year of the month of accrual for the penalty or interest.

16127/ HS 91427

Delinquent penalty and interest amounts were unexpectedly displayed on Daily Summary Reports of users who had not processed the fees (Reports > Daily > Daily Summary). A user filter has been added, correcting the issue.

16370/ HS 92117

The Validate Slip button now displays in the top menu bar of the REET view.

15280/ HS 86873

The Statement of Taxes Collected Report was not including the expected affidavits (Reports > Monthly > Statement of Taxes Collected). The query for the selection now selects based on payment transaction dates only, correcting the issue.

16089/ HS 91267

The Certificate of Delinquency Report displayed properties that did not match the search criteria because the Due Date filter was not functioning correctly in the Certificate of Delinquency Report Dialog box (Reports > Collections > Certificate of Delinquency). This has been corrected.

16203/ HS 91786

An unexpected error occurred upon summoning the Revenue Merge Report (Reports > Distribution > Revenue Merge Report). A missing file has been replaced, correcting the issue.

16401/ HS 92086

Because tax district descriptions were featured in report formatting, data did not display as expected in the Receivable Summary Report (Reports > Monthly > Receivable Summary Report). The report now displays data using both tax district code and description to provide maximum information, correcting the issue.

16408

The Outstanding Balances Report displayed fees not yet due (Reports > Outstanding Balances Report). This has been corrected.

16014/ HS 91038

Modifying the income valuation of a child property created by the split process resulted in changes to the parent property’s income valuation. Attempts to split a property that uses income valuation now prompts the user to determine whether income valuation should be copied to the child property. If the user chooses to copy the income valuation, then the child property is assigned a new ID, and changes to the income valuation do not affect the child or parent property.

16280/ HS 84652

Properties using income value for valuation method can not be processed with the Split/Merge Wizard. Attempting to process income value properties now prompts the warning, “The following Properties use the Income Appraisal method for the specified years and cannot be merged”.

16291/ HS 91989

An unexpected error occurred upon attempting to preview the Supplement Roll Report (Activities > Supplement > Supplement Group Maintenance, select ID, right click and select Print Roll, click Preview). The server connection name has been changed, correcting the issue.

15444/ HS 88934

The taxpayer Tax Summary displayed fees associated with the property, but not fees associated with bills (from Taxpayer view, open the Tax Summary panel). Fees associated with bills are now included.

15736/ HS 90081

In the Create New Tax Statement dialog box, a Print Template option displayed unexpectedly in place of a Generate Event option. The Generate Event option has been returned and the Print Template option removed.

16524

When moving the system to a new collection year, the default property search year for users of the Treasurer role type now also advances to the new year (Activities > Administration > Treasurer Rollover > Move System to New Collection Year). If a user of the Treasurer role type sets the default property search year to a year other than the default, that setting does not change when moving the system to a new collection year (Settings > User Settings).

ID

Description of Update

14328

Canceling Auto-Pay enrollment in the Auto-Pay panel of a taxpayer record did not clear the bank and payment code from the Property Enrollment in Auto-Pay grid. This has been corrected.

14895/
HS 87151

The Auth. Name field in the Property Enrollment grid of the Auto-Pay Quick Entry dialog box now allows 50 characters (Activities > Auto-Pay > Auto-Pay Quick Entry). In addition, the Pmt. Cd. (Payment Code) now defaults to Half and will retain the selection after tabbing out of the field and starting a new line.

14917/
HS 87180

Collection owner and Auto-Pay information were not being updated or removed from property summaries after an ownership transfer (Activities > Auto-Pay > Manage Ownership Changes). This has been corrected.

14924/
HS 87229

Auto-Pay Ownership Change Management did not function as expected when multiple properties were selected for Auto-Pay removal (Activities > Auto-Pay > Manager Ownership Changes). This has been corrected.

14926/
HS 87179

The following changes were made to the Auto-Pay Cancellation due to ownership Changes dialog box (Activities > Auto-Pay > Manage Ownership Changes > Add):

• Neither the Cancel nor the Transfer button will be selected by default.
• The Change Date column will display the date of the ownership change.
• Properties that have had an ownership change but have not yet been processed in Auto-Pay will display the following warning when opened in PACS: “Enrolled in Auto-Pay, Ownership change process incomplete.”
• When viewing the Auto-Pay panel on properties that have had an ownership change but have not yet been processed in Auto-Pay, a notification will display in a grid column.
• Properties that have had an ownership change but have not yet been processed in Auto-Pay will not be included when an ACH file is generated (Activities > Auto-Pay > Create ACH File and Payment Run).

15501

The Auto-Pay Enrollment Report can now be generated even when no properties are enrolled (Reports > Auto-Pay > Enrollment Report).

15213

The following errors have been corrected or modified in the ACH pre-note file export:

• The Origin Name field printed the company name.
• Reference Code displayed “1324567” when it should have been left blank.
• The word “Auto-Pay” was added to the company name in the batch header.
• The routing number was displayed in the Co Identification field.
• “1234567” unexpectedly displayed in the Batch ID field.
• The Transaction Code was incorrect.
• The Amount value unexpectedly displayed as right justified, with improper placement of the decimal point, and no zeros.
• The Addenda Indicator field was blank.
• The first 8 numbers of the routing number did not display as expected in the Trace field.
• The Entry/Addenda number did not display with expected justification and placement of zeros.
• The Total Debit $ Amount value did not display with expected justification and number of zeros.
• The Origination ID displayed the last 8 characters of the routing ID instead of the first 8.
• The Batch Count did not display as expected.
• The Block Count field did not display with expected justification and number of zeros.
• The Entry Addenda Count did not display with expected justification and placement of zeros.
• The Total Debit $ Amount did not display with expected justification, decimal point, and placement of zeros.

15373/
HS 88708

Taxpayers paying on multiple properties from the same account are now listed only once in the ACH export file (Activities > Auto-pay > Create ACH File and Payment Run).

15441/
HS 88912

The application froze on selecting a file for the ACH File and Payment Run (Activities > Auto-pay > Create ACH File and Payment Run). A progress bar has been added, and the freezing problem has been corrected.

15451/
HS 88930

An unexpected error occurred when attempting to remove a property from Auto-Pay (Activities > Auto Pay > Manage Ownership Changes). This has been corrected.

15452/
HS 88942

The message Auto-Pay Confirmed – No Payment Due did not display in the payment coupon on corrected tax statements generated for properties enrolled in Auto-Pay (Commands > Generate Corrected Statement, select statement run and click Preview). This has been corrected.

15465/
HS 88943

Because ACH pre-note file export calculations included values pertaining to property records excluded from the export file, the hash totals in the pre-note file were incorrect. Calculations have been corrected, and now only include values pertaining to records within the export file.

15537/
HS 89131

An unexpected error occurred while attempting to run the ACH File and Payment Run (Activities > Auto-Pay > Create ACH File and Payment Run). Calculations have been corrected.

15589/
HS 89376

The file control totals did not equal the sum of the detail records in the ACH File and Payment Run (Activities > Auto-Pay > Create ACH File and Payment Run). This has been corrected.

15660/
HS 89728

Some properties unexpectedly displayed an incomplete ownership change status (Activities > Auto Pay > Manage Ownership Changes). The query for handling properties with similar owner names, which was resulting in owner IDs not matching, has been modified.

15637, 15643/
HS 89626

Because data was not being handled as expected in producing the Auto-Pay ACH Export File and Payment Run, the amounts generated were incorrect (Activities > ACH File and Payment Run). This has been corrected.

15981/
HS 90592

In PACS.ADMIN, a new land characteristic code could not be saved because PACS tried to insert a blank value when Push Down to Land Characteristics was not selected (Tools > Code File Maintenance > Property > Characteristic Code, click Add). This has been corrected.

13332

An unexpected error occurred when generating comparable sales search results that included properties without valid images attached (Commands > Print Grid). This has been corrected.

15955/
HS 90849

Text entered in the Delinquent Notice Maintenance dialog box comment field did not print (Activities > Delinquent Notices > Delinquent Notice Maintenance). This has been corrected.

15371/
HS 88684

An unexpected error occurred when attempting to add an event to the Events panel. This was corrected.

13651

The list of recent taxpayers is now retained after exiting and reopening the application.

14045

Delimiters entered in the Auto Build Legal Configuration dialog box are now retained upon closing and reopening the application (Tools > Autobuild Legal Configuration).

15802/
HS 90264

An unexpected error occurred upon selecting OK and Recalculate in the New Improvement Detail dialog box because data was not correctly loading improvements without an effective year specified (open property Improvement panel, select Add in Improvement Detail grid). This has been corrected.

15925/
HS 90638

Users were unexpectedly prompted to update upon logging in. This has been corrected.

15931/
HS 90673

An unexpected error occurred on attempting to recalculate a property after entering an exemption (open property record, open Tax Area, Exemptions & Special Assessments view, click Add, Apply and then Recalculate). This has been corrected.

15932/
HS 90679

The Collection Review Report displayed incorrect county information (Reports > Collections > Collection Review Report). This has been corrected.

15707/
HS 89505

After manually matching records in the Auditor Import Match Dialog box, the Property Matched number did not belong to the manually matched record (Activities > Auditor Import Run List > select Run ID and click Match). Numbers now match as expected after a manual match.

15708/
HS 89507

Events were not being created in property records after manually matching properties, and then updating the Auditor Import Match Dialog box (Activities > Auditor Import Run List, select run and click Match, conduct search and click Update). Properties are now given the correct status for processing, correcting the issue.

14035

A View All button has been added to the property grid in the Quick Post: Single Payment Dialog box (Activities > Posting > Quick Post: Single Payment).

15142/
HS 88033

After a property was supplemented in the previous year, the new taxes displayed as half amounts for the 2008-2009 year. The unexpected result occurred when delinquent supplement bills were activated. This has been corrected.

Non-payout, delinquent bills (current posting date is after 10/31/bill year) are now processed as follows:

• If no payments have been made, the bill is now a full pay bill.
• If the bill is being made a half pay bill, and an amount has already been paid that is more than zero and less than half of the new amount due, the H1 payment is set equal to the amount paid, and the H2 payment is for the balance.

15257/
HS 88541

Because an unnecessary query was being run, the Quick Post: Single Payment Dialog box responded slowly (Activities > Posting > Quick Post: Single Payment). This has been corrected.

15538/
HS 89178

The Paid By information did not display on duplicate receipts when printed to 8.5×11″ paper (go to property Payment History panel, select payment and click Print Property Receipt, select Duplicate copy). This has been corrected.

15928/
HS 90651

After posting in the Quick Post: Single Payment Dialog box, the Detail Receipt printed when Summary Receipt was selected (Activities > Posting > Quick Post: Single Payment). This has been corrected.

15951

The Summary Receipt now groups by Property ID and sorts by year (post payment on multiple properties with taxes due for multiple years, select Summary Receipt in the Post Payment dialog).

14297/
HS 85327

The Payout Agreement Payment Schedule and History displayed a single payment multiple times because receipt numbers were not treated as distinct numbers (Commands > Payout Agreement Schedule). This has been corrected.

14461

Collection owner changes made in the Owner & Agent panel of property records were not being tracked and logged. This has been corrected.

15504/
HS 88676

An unexpected error occurred upon clicking Finished in the last screen of the Ownership Transfer Wizard, and no event was generated (Activities > Ownership Transfer). This has been corrected.

15222/
HS 88414

An SQL exception occurred when editing an event description in the Events panel of a property record. This has been corrected.

14295/
HS 85179

The Administrative Fee percentage on the Statement of Taxes Collected REET report displayed incorrectly because local interest was included in state interest calculations (Reports > Monthly > Statement of Taxes Collected). The percentage value calculation has been corrected.

15903/
HS 90599

Because non-numeric characters, such as hyphens, were not being removed from zip codes upon deletion, an unexpected error occurred when attempting to replace an existing REET property through the Property REET Search Wizard (open REET record, click Delete, then Add in the Property Information section Properties grid). This has been corrected.

15926/
HS 90643

The DOR use code did not populate when importing REET records (Activities > REET > Electronic REET Processing, select Import File). DOR use codes now populate on import and are required.

15993/
HS 90982

Non-current REET rates caused state and local excise tax amounts to vary from DOR amounts. Now only current rates are included in the REET export file.

15177/
HS 88204

An unexpected error occurred when attempting to print personal property rendition applications (Activities > Rendition Processing > Print Personal Property Rendition Applications). This has been corrected.

15706/
HS 89456

The sale date has been added to the One Line Commercial Sales Report (Reports > Sales Ratio Report, select One Line Commercial Sales Report).

14072

The Payment Detail Listing Report Dialog box has been modified (Reports > Daily > Payment Detail Listing). It is now possible to select a summary report, a detail report, or a report displaying totals only.

14841/
HS 86944

The Receivable Summary Report (Reports > Monthly > Receivable Summary Report) was modified in the following ways:

• Values for single day receipts were removed.
• The levy code in the report header has been changed to the levy description.
• Lines appearing below the Total line have been removed.
• The Date selected in the Receivable Summary Report Dialog Report Settings section was added to the report.
• The county treasurer name has been added to the report.
• Values in columns have been aligned by decimal.

14862/
HS 87013

Column headers did not display on every printed page of the Modified Bill Report (Reports > Bills > Modified Bill Report). This has been corrected.

15652/
HS 88408

Fee Refunds are now included in the Fee Collections Activity Report (Reports > Daily > Fee Collections Activity Report).

15773/
HS 90134

Tender type totals did not display when selecting Group by Tender Type in the Daily Check Register Report Dialog box (Reports > Daily > Check Daily Register > select Group By Tender Type). This has been corrected.

15897/
HS 90298

Attempting to finish a previously pending split/merge failed. During intermediate merges, the cancel process now runs only for unprocessed certified years with no supplement conflicts. Furthermore, during the cancel process, in the case of a dependent merge or split where the property was created from the parent split/merge, properties are checked and only delete if the backup layer exists. This corrects the issue.

15794

The billing information export (Export > Billing Information) displayed incorrect supplement numbers on bills and fees as a result of unexpected behavior from the following processes performed in supplement:

• Modify Bill/Fee Wizard
• Set Bill/Fee Code
• Set Half Pay/Full Pay Status

These processes no longer modify supplement numbers.

15178/
HS 88214

An unexpected error occurred when attempting to display statement run details (Activities > Generate Corrected Tax Statement > Details). Data now pulls from the correct location, correcting the issue.

15452/
HS 88942

The message Auto-Pay Confirmed – No Payment Due now displays when applicable on corrected tax statement payment coupon (Activities > Create New Tax Statements).

15736/
HS 90081

In the Create New Tax Statement dialog box, a Print Template option displayed unexpectedly in place of a Generate Event option. The Generate Event option has been returned and the Print Template option removed.

15851/
HS 83676

When printing delinquent notices sorted by zip code, statements now secondarily sort by the Mail To name (Activities > Delinquent Notice > Print Delinquent Notice).

ID

Description of Update

14090

Because penalty distribution needs to be different per rate, REET Penalty Event Mapping has been moved from REET Global Event Mapping to REET Standard Event Mapping so that penalty distribution can be split by UGA indicator and distribution, like REET interest.

This modification has been implemented to support taxing districts that keep a portion of the penalty and do not distribute it all to the state like the rest of the counties.

14536

An error was displayed when Add was selected in the Chart of Accounts dialog box (Activities > Accounting > Chart of Accounts). This has been corrected.

13497

Legal Acreage is now displayed on Field Review Cards (Activities > Appraisal Cards).

13659

Field Review Cards did not sort correctly when the Sort Options were set to Ascending and the Owner Name was moved to the top of the list (Activities > Appraisal Cards > Print by Property List, choose type Field Review Cards). This has been corrected.

14398

In the Auditor Import Match dialog box (Activities > Auditor Import Run List), quotation marks were displayed around the grantor and grantee.

This has been corrected so that quotation marks are now removed from the taxpayer name, owner name, and seller name in the import.

14131

When a bank name was changed for a property selected from the Auto-Pay panel in a taxpayer record, the change was not saved. This has been corrected.

14132

In the Auto-Pay Quick Entry dialog box (Activities > Auto-Pay > Auto-Pay Quick Entry), when TAB is selected from the last editable cell, a new row is now created. In addition, when the dialog box is opened for the first time, a new row is now created by default.

14134, 14396

When a row was deleted from the Auto-Pay Quick Entry dialog box, the geo ID and legal descriptions were removed from other rows. This has been corrected.

14318

An error occurred after the Auto-Pay Enrollment Report was selected (Reports > Auto-Pay > Enrollment Report). This has been corrected.

14350

When All Auto-Pay Enrollments was selected in the Auto-Pay Pre-Note Export dialog box (Export > ACH Pre-Note Export), an error was displayed. This has been corrected.

14370

The field length for the authorization name and the bank name has been increased to 50 characters. In addition, the ACH and Pre-Note exports now include the first 22 characters of the authorization name and the first 22 characters of the bank name.

14326

When a new enrollment was set up for a taxpayer account with multiple properties, of which only some were enrolled, the second page of the enrollment wizard displayed the list of bank accounts incorrectly.

14751

The alphabetical sorting of taxpayer names in the Auto-Pay Enrollment Report (Reports > Auto-Pay > Enrollment Report, choose Sort by Owner) has been corrected.

14052

An error occurred when a batch was reopened. This has been corrected.

14175

When posting special assessment bills (Activities > Special Assessments > Create Bills), an error occurred. This has been corrected.

14249

When List All was selected for tax areas in the Manually Create Levy Bills dialog box (Bills/Fees > Manually Create Bills > Levy Bills), a tax area was missing. This has been corrected.

14273

When GEO ID was selected as the mapping key in the Special Assessment Import dialog box (Activities > Special Assessment Import Run List; click Add) and a file was imported, an error was displayed. This has been corrected.

14284

When a fee code was set up in PACS.ADMIN (Tools > Code File Maintenance > General > Bill/Fee Code) with Penalty selected and a percentage entered, and the code was then applied to a fee with taxes due, the penalty calculated to zero. This occurred because the interest begin date was earlier than the effective due date. This has been corrected so that the system ignores null begin dates.

14285

After a bill or fee code was set (Bills/Fees > Set Bill/Fee Code) from a property record, a blank selection was not available to remove the code. The drop-down list now includes a blank selection to remove the code.

14293/
HS 84928

An error occurred when running billing exports (Export > Billing Information). Error packaging and the display procedure has been corrected.

14325

When a bill or fee code was associated with a property, the code alert dialog box was displayed but was then placed behind the screen. When a user selected an item on the property panel, the dialog box was displayed again until the user closed it. This has been corrected.

14375/
HS 85512

Property ID numbers and settlement ID numbers displayed with commas in the Bill/Fee Code Listing Summary (Reports > Bills > Bill/Fee Code Listing Report, select Summary Only). This has been corrected.

14076

After building permits were imported (Import > Building Permits), the permits could not be located with a permit search. This has been corrected.

14203

Null is now allowed for the Property ID field, the Inspection Date field, and the Inspection Code field in the Tidemark Inspection Update Report (Imports > Building Permits).

14427

The Tidemark Full Permit Import (Imports > Building Permits) now matches on geo IDs if property IDs are not present.

14592

The Feature Adjustments Scheduler and Quality Adjustments Scheduler features in PACS.ADMIN (Tools > Comparable Property > Residential Maintenance > Feature Adjustment Scheduler or Quality Adjustments Scheduler) now function as intended.

14634

When Primary Zoning and Secondary Zoning attributes were selected in the Manage Grid dialog box in PACS ADMIN (Tools > Comparable Property > Comparable Property Maintenance, choose Display), attributes now display as intended.

Note After this release is received, you must recalculate all properties for the attributes to display.

15011

After selecting Feature Value Adj in the Comparable Property Configuration dialog (Tools > Comparable Property > System Wide Configuration), the system defaulted to deselect the feature. This has been corrected.

15037

Years that did not previously exist could not be selected in the Comparable Property Configuration dialog (Tools > Comparable Property > System Wide Configuration). This has been corrected.

15106

When comparables grids are printed (Commands> Manage Comparables), all pages will include column headers and page numbers.

15107

A new Features Value Adj Ttl field summing up all the Feature Adj values can now be added to comparable property grids (In PACS.ADMIN, select Tools > Comparable Property > Comparable Property Maintenance, choose Display).

15139/
HS 87905

A new Custom Text column can now be added to comparables grids (in PACS ADMIN, choose Tools > Comparable Property > Comparable Property Maintenance > Display). The fields in this column are editable for customization.

15140/
HS 87907

In the Manage Comparable Grids dialog box in PACS.ADMIN (Tools > Comparable Property > Comparable Property Maintenance; click Set in the Display section), an additional blank line could not be moved within the order of displayed lines. This has been corrected.

15149/
HS 87898

In the Manage Comparable Grids dialog box in PACS.ADMIN (Tools > Comparable Property > Comparable Property Maintenance; click Set in the Display section), the Cancel button has been changed to Close.

15219

When generating a comparables grid (Commands> Manage Comparables), the Sum Gross Adjustments field displays without having to select Use Market Modifier in the Comparable Property Configuration dialog box (in PACS.ADMIN, select Tools > Comparable Property > System Wide Configuration).

15249

Comparables grids have been modified in the following ways:

• Feature Adj fields with a zero value do not display.
• When viewing comparables grids, the Time Adjustment column is available for display through Commands > Edit Adjustments.

15697

An unexpected error occurred when canceling a comparables count (Activities > Comparables > Residential Comparables, click Load, search and click Next > Finish > Count). The search and counting process now terminates upon closing the dialog window, correcting the issue.

15719, 15720

Time adjustments, feature adjustments, and other negative adjustments for previous years’ sales were not displayed in the comparables grid (Activities > Comparables). This has been corrected.

15738

Dollar adjustment values in comparables grids now display with the dollar sign (Commands> Manage Comparables).

14086

An error occurred when escrow was applied in the Escrow/Overpayment Credits panel of a property record because a batch was not selected. This has been corrected.

14089

Previously, in the Escrow/Overpayment Credits panel, the Tax Year and Escrow Type could be modified after an escrow payment was made. Now, the Tax Year, Escrow Type, and Escrow Amount can be edited only when escrow is in a created state, not a paid or applied state. In addition, Escrow Type is now disabled for years that do not have escrow types defined.

14081

In the mortgage billing export file (Export > Billing Information), “M” (indicating modified) was not being shown for modified properties where applicable. Instead, the segment type “K” (indicating certified) was shown on all properties. This has been corrected so that the segment type is based on the supplement number associated with the property, year and statement.

In addition, amounts due of $50 or less were managed with the Full Amount Due and Full Amount Due Dates fields, but were not reflected in the 1st Installment Due and 1st Installment Due Dates fields. This has been corrected so that the 1st Installment Due and 1st Installment Due Date fields are populated when a bill is to be paid in full.

12936/
HS 81313

Some permits worksheets could not be edited or reopened. This has been resolved.

13226

A recalculation error occurred unexpectedly when recalculating a property with a miscellaneous code value greater than the land segment value. The calculation now checks for miscellaneous codes and the issue has been corrected.

13460/
HS 83042

Some grantor and grantee information and the all of the Deeds & Sales panel were being hidden. Fields have been resized to better accommodate display.

14095/
HS 84614

A Cancel confirmation dialog box displayed when no modifications to the record were made. This has been corrected.

14221/
HS 85076

Commas were displaying incorrectly after the state and zip code under the Owner Name & Address paragraph in the Summary panel of property records. This has been corrected.

14263/
HS 85298

The currently assigned daily batch now displays in the PACS.NET title bar next to the environment name. When no batch is assigned, None is displayed.

14463

After logging off of PACS with the Remember Me check box not selected, the user name and password did not clear. This has been corrected.

14677

The property owner’s phone number displayed with the collection owner when the collection owner was moved to another account. This has been corrected.

14779

Now, when printing records, PACS only prints data appearing in opened panels.

14835

After using group codes in the selection criteria for an appraisal notice run, then printing the run with Remove Group Codes selected (Activities > Appraisal Notices > Appraisal Notice Maintenance, right click and select Print Appraisal Notices, select Remove Group Codes > Post), all group codes were unexpectedly removed. Now, only group codes specified during the selection process are removed.

14847

The street name search now includes the Situs prefix.

15052/
HS 87606

A search for a property for all years returned multiple results for the same year. This was the result of adding to the Ownership History grid in the Deeds & Sales panel. This procedure no longer creates duplicate sequence IDs.

15579/
HS 89330

Payments displayed in the Payment History panel now display by date paid in descending order.

15817

An unexpected error occurred during a property search by previous owner. This has been corrected.

14637

Viewing a property record that was imported without an excise number caused an unexpected error (Activities > Auditor Import Run List). Records imported without an excise number will now be processed as expected.

15039/
HS 87167

A non-functioning Details button was removed from the Auditor Import Run Match Dialog box (Activities > Auditor Import Run List > select ID, right click Match > Details). A new View Images button has been added.

15207

When a new improvement and improvement detail were added, the year built and effective year built defaulted to the current year layer. This has been corrected so that an improvement can be added without either year entry. When an improvement detail is entered, a year entry is still required.

14225/
HS 85184

When a property was supplemented and the income value was changed by entering a new flat value in the Summary panel of the Income Details dialog box, the resulting income value was incorrect. When the property was opened for supplement zero, the modified income approach was being displayed instead of the income approach associated with supplement zero. This has been corrected.

14226

A supplement value was being displayed in the Summary panel instead of the original value. This has been corrected so that only one row is displayed for a given year and income combination.

14629/
HS 86291

An error occurred when saving an added inquiry to a property record because PACS was using the incorrect case ID and country code. This has been corrected.

15619/
HS 88956

Because PACS was attempting to update the property level Primary Use code, an unexpected error occurred when modifying a field in the Land Detail dialog and clicking Recalculate. This has been corrected.

14640/
HS 86282

An error occurred when printing a buyer letter (from property record, select Commands > Print Property Letter, then choose buyer letter). This has been corrected.

15741

An error occurred after selecting Template, leaving the Letters/Templates field blank, then canceling the Print Agent-Taxserver Letter dialog box (Activities > Letter Processing > Print Agent-Taxserver Letter). This has been corrected.

14508

Levy values could be updated after the Levy Certification run (Activities > Levy > Levy Certification, select Update Values in Levy Certification Run toolstrip) upon re-sorting the Levy Certification Run List. This has been corrected.

14580/
HS 85720

Because fire district levy info was being suppressed, some levies were being erroneously excluded from the Levy Rate Summary Report (Reports > Levy > Levy Rate Summary). This has been corrected.

13922

When working in the Quick Post: Single Payment Dialog and selecting a property with multiple taxpayers (Activities > Posting > Quick Post: Single Payment, select applicable property ID), the Paid By menu now lists the first account holder by default. The other taxpayers are accessible through the drop-down list.

14837

When a property record had no miscellaneous receipt fees, errors occurred when removing bills from half pay status (in a property record, open the Tax Due panel, select a bill, click Bills/Fees > Remove Half Pay Status). This has been corrected.

14149

An error occurred when a query was run in monitor. This has been corrected so that an alert occurs if the query entered has duplicate columns.

13296/
HS 82626

When a notice from a completed print run was printed from the Events panel of a property, the text “Amended Notice” was printed in the header. This has been corrected so that the text “Amended Notice” is no longer included when a notice is printed from the Events panel.

13621

A spelling error was corrected in an ownership wizard message.

14042

The following changes have been added to the payment search:

• Posting Date has been added to the search criteria.
• It is now possible to audit the Posting Date.
• The Max Rows to Return field is now editable, and an additional number of 10,000 has been added to the options.

14047

Processing was slow after moving items to the payment cart. Processing has been optimized.

14029

Previously, in the Amount Paid grid in the Quick Post: Single Payment dialog box (Activities > Posting > Quick Post: Single Payment), it was not possible to exit the grid without using the mouse. It is now possible to exit the grid by:

• Pressing ENTER key at any point
• Using the down arrow if the user is on the last row in the grid
• Using the right arrow if the user is on the last row in the last column.

In addition, when a new row is created by tabbing, the height of the grid expands so the user can see the added row.

14036

When an additional property was entered in the Quick Post: Single Payment dialog box (Activities > Posting > Quick Post: Single Payment), the cursor moved to the field in the Amount Paid grid that was last used before Post was clicked. This has been corrected so that the cursor returns to the Tender Type cell.

14114

Opening the New Fee dialog box from the Quick Post: Single Payment dialog box (Activities > Posting > Quick Post: Single Payment) did not add a row to the grid. This has been corrected.

14126

When posting a check payment in the Quick Post: Single Payment dialog box (Activities > Posting > Quick Post: Single Payment), the transaction was processed without a reference number. This occurred only when a receipt printer was configured and being used. This has been corrected.

14142

User names are no longer printed on checks.

14144
14145

Dollar amounts in payment search results, and the amounts that print on check validation, receipt validation, excise validation, and the receipt now include commas when applicable.

14146

After entering criteria for a payment search, pressing ENTER now begins the search.

14148

When the Paid By field is overridden in the Quick Post: Single Payment dialog box (Activities > Posting > Quick Post: Single Payment), the cursor is now placed in the Paid By field so that the user can begin typing in the field.

14250

In the Set Half Pay Status Wizard (Bills/Fees > Set Half Pay Status), the scroll bar shifted up when a statement was selected to be removed from half pay, which hid the effective due date selection. This has been corrected.

14254

When balancing cash drawers and closing the batch, users were prompted with an unexpected warning about reopening the batch. This has been corrected.

14296/
HS 85235

The paid by information was blank on some reprinted receipts. This has been corrected.

14334/
HS 85425

The refund receipt (from property view, open the Payment History panel, select a refund from the Refund(s) grid and click Reprint Receipt from the Refund Detail dialog box) displayed the same payment twice instead of the first half payment and second half payment. This has been corrected.

14462

When two excise fees were paid on a REET transaction, the total displayed the correct amount, but the amount of the fee was doubled for each line item. This has been corrected.

14490/
HS 85454

The Paid By name in the Payment(s) grid in the Payment History panel was different from what printed on the receipt. This has been corrected.

14557

The user right Create Negative Cash Drawer Balancing has been added. This user right allows users to enter negative values for checks, EFT, and internal tenders when balancing the cash drawer.

14691

When a payee was not designated, the Daily Check Register Report (Reports > Daily > Checks Register Report) printed incorrect names in the Paid By column. This has been corrected. When no payee name is available, the line is blank.

14703

An unexpected error occurred when using a receipt printer. This was corrected by modifying PACS to communicate more efficiently with the device. The printer now remains in connection with PACS until exiting the application.

14793/
HS 86498

After selecting a property in the Quick Post: Multiple Payments Dialog box (Activities > Posting > Quick Post: Multiple Payments), the Check Amt. field is automatically selected for quick entry.

15713

The Next button displayed in the Payout Agreement Wizard is now inactive until the amount due calculation is complete (Activities > Payout Agreement > New Payout Agreement).

13397/
HS 13397

When the highest value non-main area improvement detail was equaled by the highest value main area improvement detail on a property, PropertyACCESS displayed the non-main area detail because it had the higher detail ID. PropertyACCESS now displays main area improvement details only.

13461/
HS 83043

A fix has been added to prevent images in PropertyACCESS from opening at sizes too large to fit on screen. Images now open at a size appropriate for the user’s screen resolution.

14208/
HS 85131

A timeout error occurred when printing maps from PropertyAccess with the aerial layer selected. The HTTP connection with the server has been changed to TCP, correcting the issue.

14545

Because sessions were not expiring, too many simultaneous connections caused the PropertyACCESS Web site to crash unexpectedly. Sessions now time out automatically, correcting the issue.

14765

When viewing the PropertyACCESS Web site, the total appraised value displayed incorrectly as the total market value. The value displayed is now correctly labeled Total Appraised Value.

14770/
HS 86546

Legal Acres can now be displayed in the Property panel through Admin Configuration.

15110/
HS 87702

A sales search by tax district returned no results. The export function was modified to support the search method. The text has been modified to update appropriately based on the site’s search configuration.

15131

Wildcard search now allows for searches to use “contains” as criteria.

13098/
HS 82002

Size adjustments to the contents of the Payment History panel have been made to increase visibility.

13875/
HS 83301

After removing half pay status from a property record and changing the payment due date, the due date displayed in the Audit Trail panel remained unchanged. This has been corrected.

14034

When searching for a property using the improvement type, because the improvement type is a code file, the selection is now a code file selection instead of a free-text field.

14123

In the Taxable Summary dialog box for mobile home properties (accessed by clicking Tax Summary in the Tax Area, Exemptions, & Special Assessments panel), the grid now displays senior and non-senior values instead of farm values.

14187

When adding a personal property segment or sub segment, and selecting Flat Value, a depreciation schedule is no longer required.

14194

When Set Taxpayer was selected for an existing sale from a property record, an error occurred. This has been corrected.

14437

A cancel warning was displayed unexpectedly when viewing the Improvements panel. The record is no longer updated automatically, correcting the issue.

15156/
HS 88068

Values of linked properties were being duplicated, effectively doubling the total value for a taxpayer’s record in the Top Taxpayer Report (Reports > Levy > Top Taxpayers). Child properties can no longer be linked to other child properties or to multiple parents.

15440/
HS 88661

Reduction in taxes did not calculate as expected when destroyed property was entered in the Destroyed Property dialog box (select Destroyed Property in the Values panel). Values in the calculation have been changed, correcting the issue.

15692

An unexpected error occurred upon clicking Finish in the Property Ownership Wizard (from a property record, open the Owner & Agent panel, click Change in the Taxpayer grid). This has been corrected.

13992

An unexpected error occurred when attempting to validate a Receipt Distribution or Interest Distribution (from a Tax District record, open the Real Estate Excise Tax Rates panel, select a type and click Details > Receipt Distribution or Interest Distribution > Validate). This has been corrected.

14173

When configuration was set up to auto-populate the seller from the owner of the selected property when creating a REET record (File > REET > New), the zip code was populated with the primary 5 digit code, followed by a hyphen and the additional 4 characters, which caused an error. To correct this, the hyphen has been removed.

14231

When entering a new REET record, the Use Code was not displayed for properties entered in the Property Data section of the REET New dialog box (File > REET > New).

In addition, when Verify was selected in the Property Data section to display the REET Property Verification dialog box, the Type and Tax Area were not displayed. These issues have been corrected.

14234

When a property without a legal description was added to a REET record (File > REET > New), an error occurred. This has been corrected.

14231

When entering new REET record and using the action Calculate Excise and Pay with Full Taxes or Calculate and Pay Excise Only, the excise number was not being generated automatically. The user had to click Generate Excise Number.

In addition, for workstation validation, PACS validated the excise before the excise number was generated, which cause -1 to be displayed as the excise number.

These issues have been corrected. There is a True/False configuration setting (Auto Generate Excise # on Payment) in PACS.ADMIN (Tools > System Configuration > System category > Payments) that can be used.

14295

The Administrative Fee percentage on the Statement of Taxes Collected REET report (Reports > Monthly > Statement of Taxes Collected) displayed incorrectly. The percentage value calculation has been corrected.

14441

Calculations for the two REET distribution lines in the REET Collections Recap report have been corrected.

14465

The validation line for excise is now one-half inch from the left slip margin.

14472

It was possible to create a new REET record without adding a property, which caused an error to be displayed. This has been corrected so that adding a property is now required.

14473

REET receipts printed without any data (open REET Sale Info & Excise Due panel > Payment History > Reprint Receipt). This has been corrected.

14542

Excise that was collected was not displayed on the receipt printed from the slip printer. This has been corrected.

14650, 14665, 14774

Options have been added in PACS.ADMIN (Tools > Configure Workstation) to allow the user to configure the workstation to set the left and top margins for slip validation. It is now possible to specify additional space past the 1/4″ left margin and 3/8″ top margin in .001 inch increments. The amounts are then translated into spaces and line feeds that are skipped before printing occurs.

14710, 14713

An editable Metes and Bounds column has been added to the Properties grid in the REET Property Verification dialog box (File > New > REET, enter property then click Verify). Users can enter the legal description of a property in this field.

14760

The Real Estate Excise Tax Rates dialog box (from a tax district record, open the Real Estate Excise Tax panel, select a record and choose Details) now includes a Penalty Distribution button. Use this button to set up event mapping for penalties.

15057

Images attached to a REET are now linked with all properties associated with the REET. Similarly, when removing an image from a REET, the option to remove the image from any and all properties associated with the REET will be given.

When adding a property to an existing REET that has an image attached, the image is automatically associated with the newly attached property. Likewise, when a property is removed from a REET, the image is automatically removed from the property.

15338

The payment cart now opens upon clicking Half Pay or Pay Full in the REET Escrow/Overpayment Credits panel.

15495

The Copy button in the Buyer Data and Seller Data grids of the REET Affidavit Data panel now display at all times, and are enabled or disabled as needed.

15508

The change due was calculated incorrectly and the change returned value was incorrectly included in the list of tenders as a negative amount in the Detail Receipt and Summary Receipt (from a Payment record, click Reprint Receipt). The calculations have been corrected.

15693

The Add button has been removed from the buyer grid toolbar in the Ownership Transfer Wizard. Buyers are still added through the Search function.

14059

When printing the Personal Property Segments Report (Reports > Property), the grand total original cost was incorrect. This has been corrected. In addition, redundant subsegment labels on the report have been removed.

14258/
HS 84713

The Grand Total Original Amount displayed incorrectly on the Personal Property Segment Report (open a property record, select Commands > Print Personal Property Segment). This has been corrected.

14525

A new Exclude State Assessed Utilities option has been added to the Adjusted Totals Report (Reports > Totals/Rolls > Adjusted Certified Totals).

13098/
HS 82002

The Fee Collections Activity Report (Reports > Daily > Fee Collection Activity Reports) displayed the assessment year rather than the collection year. This has been corrected.

13544/
HS 81401

The Fee Collection Activity Reports (Reports > Daily > Fee Collection Activity Reports (Summary and Detail)) now display the collection year rather than the assessment year.

14091

The check box Group by Tender Type is now available in the Daily Check Register Report (Reports > Daily). When this check box is selected, data is grouped by balance date and tender type, providing a subtotal for each grouping. When cleared, data is grouped by balance date only.

14099/
HS 84915

The dollar amount column in the Receivable Summary Report (Reports > Monthly > Receivable Summary Report) is now right-justified.

14168

The Cashiers Grouping Summary Report (Reports > Daily > Cashier’s Grouping Summary Report) excluded values for interest paid or voided. Therefore it was not possible to balance with the Refund Paid Report (Reports > Refunds > Refunds Paid Report > Run). Interest and penalties are now included in calculations for both reports.

14190

It was not possible to select a supplement number in the Print Certified Letter of Value Report (Reports > Certified > Print Certified Letter of Values Report). This has been corrected.

14191

When the Adjusted Totals report (Reports > Totals/Rolls > Adjusted Certified Totals) was generated with a levy grouping option, an error occurred. This has been corrected.

14213/
HS 84855

The Original Receivable and Ending Receivable sums have been added to the Grand Totals section of both the YTD Recap report and the Fiscal YTD Recap report (Reports > Monthly > Fiscal YTD Recap, or Reports > Monthly > YTD Recap).

14234

The Special Assessment Recap Report (Reports > Monthly) has been temporarily removed from the PACS menu for corrections.

14237

When the Exception Total Amount Due was greater than the Amount Paid in the Imported Remittance Payments Report (Import > Import Payment Run, choose View Imports, right click and select Print > Print Payments Report, select Print Only Exception Payments), the total difference amount did not display the negative value. This has been corrected.

14243

When processing a REET, selecting a personal property account that had no legal description caused an unexpected error. Property accounts without legal descriptions cannot be selected without issue.

14277, 14492

In the Revenue Merge Report (Reports > Distribution), the following formatting changes were made: the Offset Account # column was removed, Amount and Treasurer Rcpt.# were right-justified, and the Paid By and Description text location was adjusted. In addition, negative voided items are now displayed correctly.

14279, 14306, 14324

An error was displayed after the Revenue Merge Report (Reports > Distribution) was selected. This has been corrected.

14303

Report output settings were not visible in the Payment in Lieu of Taxes Calculation Report (Reports > Levy). This has been corrected.

14327

The default beginning and end dates for the Revenue Merge Report (Reports > Distribution) were set to 12/17/2009. This has been changed so that the current date defaults.

14417/
HS 85208

The Statement of Taxes Collected Real Estate Excise Tax report (Reports > Monthly > Statement of Taxes Collected) returned inaccurate data. Value calculations for State and Local Tax Collected and the Less Administrative Fees lines have been corrected.

14438/
HS 85672

The Certification to Taxroll Report has been modified to include an adjustment line item for assessment and tax roll figures.

14736

The Daily Summary Report (Reports > Daily > Daily Summary Report) now specifies REET penalty and interest values.

14737

Miscellaneous Receipt transaction records with a zero sum amount paid are not included in the Misc Receipt Distribution Export (Activities > Accounting > Distributions, select and click Export).

14834

Because mobile home property affidavits were not being counted, the total number of affidavits displayed in the statement of Taxes Collected report (Reports > Monthly > Statement of Taxes Collected) was incorrect. This has been corrected.

15027

An error occurred when generating a Payment in Lieu of Taxes Calculation Report (Reports > Levy > Payment in Lieu of Taxes Report). This has been corrected.

15649

The total net receipts amount on the Fiscal Balance Report (Reports > Monthly) was incorrect because the total refund amount was being added to the total receipts instead of being subtracted. This has been corrected.

15808

Commas in the property ID were removed, and the Land Type now displays in the Recalculation Errors Report (Reports > Recalculation Errors Report).

15809

An unexpected error occurred when running the Certificate of Delinquency Report (Reports > Collections > Certificate of Delinquency). This has been corrected.

14078

When an ownership transfer was carried out for a property and a sale date and a listing date were entered, the days on market (DOM) were not calculated correctly in the Sales Information panel. This has been corrected.

14310

When an existing sale is opened from a property record on the Deeds & Sales panel and Import Sales was selected from the Ownership History dialog box to import improvements and land details from the current property, no data was imported.

This occurred because the year of the change of owner was used instead of the current appraisal year. This has been corrected.

14196

The default number of taxpayer records returned for a search is now 1,000 unless otherwise specified.

14253

An error was displayed after opening an agent record from agent search results. This has been corrected.

14460

An error was displayed after a property was supplemented, was removed from the supplement group, and then was supplemented again using the same group originally used. This has been corrected.

14069

When the Print Levy Rates and Print Taxable Value per levy check boxes were selected in the Statement Configuration dialog box in PACS.ADMIN (Tools > Statement Configuration), an error occurred. This has been corrected.

14070

When Do Not Print on Back of Statements was selected in the Statement Configuration dialog box in PACS.ADMIN (Tools > Statement Configuration) and Property Statements – Single Coupon was selected as the default property statement, printing occurred on the back of the statements. This has been corrected.

14499

When Do not Print of Back of Statements was selected in the Statement Configuration dialog box in PACS.ADMIN (Tools > Statement Configuration), multi-coupon tax statements continued printing on the back side with an additional blank page. This has been corrected.

15429/
HS 88885

Typos on the Tax Statement have been corrected.

15494

The summary receipt (Payment History panel, select a payment and click Print Property Receipt) now displays levy bills grouped as property taxes.

13355

The Refund and Apply buttons (from a property record, open the Tax Due panel) were unexpectedly disabled when a statement had an overall outstanding balance greater than or equal to zero, and one bill with a credit balance. When a bill has a credit, these buttons will now be enabled.

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