9.0.50 Release Notes

TFS ID	HS ID	Description
34453	163673	When a user performed a Mass Update Status it would create multiple events.  This was corrected.
34563	164306	When using Quick Post Single Payment, it allows a set of bills to be entered multiple times into the posting box. This then allows the payment to be posted creating a credit.   This has been corrected.  Any REET which has any common BILL against any other element already in the grid will issue the duplicate warning message
35802	168357	When a user would Undo a Mass Update, there was no indication when this failed.  This has been corrected.
38378	175533	When a user creates a new property, PACS defaults the property_val.cycle to a negative 1, not allowing a Null.  This has been corrected.
38397	174301	When a user enters a REET Sales date for a sales year not existing in PACS, PACS would lockup.  This has been corrected.
39512	171503	When printing a Statement of Account, the top of the heading “Statement of Account” was cut off.  This issue was resolved.
39538	179307	The Fiscal Tax Collection Report was printing the year when originally due as the tax assessment year, not the tax due year.  This has been corrected.
39952	183077	The Delinquent Statement was pringint the effective due date for Real Properties.  This was corrected to use the bill due date.
40006	183398	When using the Modify to Zero in the Mass Apply Escrow, the balance due was calculating incorrectly.  This has been resolved.
40126	183603	When a user chooses Mass Create Properties and there were changes made in the Township Description, the dropdown would not populated.  This was corrected.
40242	184334	The Sketchpad control was crashing when a user flipped the dimension labels on an area with multiple curved walls.  This was corrected.
40349	184654	When a user would process a REET in the Ownership Transfer wizard and click finish, the deed date would be populated with the wrong address.  This was corrected.
40502	185137	PACS would allow a a user that did not have rights to voide a payment to void selected transactions.  This was corrected.
41053	188710	The New Export Data Cleanup process was not allowing changes to be made in a certified year.  This has been adjusted to allow changes in a certified year.
41374	190871	An error would occur in Property Access when searching for a property ID that has a duplcate map url.  This was corrected.
41377	190997	When multiple cash tenders are posted in a single payment and change is given, the Daily Cash Tendered Report shows the change for each tender instead of just once. This was corrected
41404	191188	The Description is no longer populated with the filename when the description field is left blank during the payment import process.  This has been corrected to store the file name when the description field is left blank.  This will truncate at 50 characters.
41409	190804	Duplicate Id Warnings & Property Group Code ‘Notify when present’ popup’s are not working.  This has been corrected so that when a user attempts to save changes to these IDs, and a warning is active, a standard Validation Warning message will appear, listing the warnings, and the user will have the option to Ignore the warnings and save anyway, or Retry and return to editing without saving yet
41411	189609	Multiple users on one computer can’t print a receipt to the same printer.  This was corrected.
41431	191267	Misc Receipt Template is not populating the descriptions that should be pulling from the chart of account descriptions.  This has been corrected.
41440	191217	When a user tries to add a photo  to a Current Year Layer, an error would occur that says they cannot add a photo greater than the present year.  This has been corrected.
41442	191416	The Daily Summary Report joins the fund_number table which is not year specific.  If there are different levy codes associated a single fund number, the Daily Summary Report doubles the amount on the report.  This was corrected.
41486	191218	Income valuation is not retaining area fields in Direct Cap or other Methods when a user overrides the GBA Field and enters a value.  This has been corrected.
41495	191899	When a user is attempting to re-print a previously generated notice from the Events panel, an error occurs.  This has been corrected.
41497	191908	Client is getting a Reader Exception error when sorting the Neighborhood Code File Maintenance panel and changing an Imprv %.  This has been corrected.
41564	192733	School Levy New Statutory Limit $1.50 is not producing expected levy rate results on reports.  This has been corrected.
41680	190161	When a user is supplementing properties containing Marshall & Swift data, it is not pulling the correct dates.  This has been corrected.
41705	193737	In some cases where the legal description is very long, the Payout Agreement Statements would print on two pages, with the barcode on the top of the second page.  Changes were made to the report to correct the issue so that it prints on one page.
41764	193704	When a user would export the REET information, it would pull incorrect values.  This has been corrected.
41775	194321	The Refund Due Report was pulling incorrect values.  This has been corrected.
41811	189905	When importing in a Payment Import and the option to Pay with a Specified Tender is selected, the Daily Summary report does not report the amount in the specified tender and the check register will not include it even though the tender is entered at the time of posting.  This has been corrected.
41844	190365	The Outstanding Balances Detail Report is not using the As Of Date when calculating the bill amounts printed on the report.   This has been corrected.
41847	193405	Invalid MORTGAGEDEL events are being created when a user has a property open and is making a change to Mortgage Company while an import is being processed that includes that property.   This has been corrected.
41854	194748	When a levy has the “Do not include in certification” flag set, or it is expired because of its End Year, it is copied up as part of the New Year Layer process.  This has been corrected.
41862	190411	In some cases, when a property is supplemented it is not properly updating whether or not the bills should show half pay or not depending on the scenario and time of year.  This has been corrected.
41930	195417	When user manually created bill, they would receive the error “Invalid parameter list for TATreasurer.BillProcess.Create Bill”.  This was corrected.
42191	197539	In some cases, when properties are enrolled in AutoPay and the Autopay ACH report was run, the balance would show the second half due even when it was not due.  This was corrected.
42351	199636	Property Access is not displaying paid information on certain Property IDs.  This has been corrected.

This release is available on _________

This release includes the following additions and modifications to functionality:

• Appraisal Notice Preview
• Custom Reports support
• Destroyed Property – multiple records per property
• DOR Senior Relief form updated
• Improvement Detail Feature Templates
• Inactivate Option for Fees
• Levy – Budget and Refunds included
• Levy – Banked Capacity and Refunds
• Levy – Update Resolution Calculation/Comparison to match DOR Calculation Sheet
• Modified Bill Report – added district totals
• New Letter Tags
• ‘Paid By’ Details Refund Cart
• PP Notice Asset Listing Sort Options added
• Protest Search – context menu corrections
• Property Access – Legal Description
• REET Local Tech Fee
• Special Assessments – Exemption Level Basis

To access the full new features click R50_New Features

Table	Column	Old Definition	New Definition
custom_report	***New Table***	***New Table***	***New Table***
imprv_detail_feature_template	***New Table***	***New Table***	***New Table***
imprv_detail_feature_template_detail	***New Table***	***New Table***	***New Table***
fee_type	inactive	***New Column***	bit
fee_type	local_level_1	***New Column***	bit
fee_type	local_level_2	***New Column***	bit
levy	first_amount_requested	***New Column***	numeric (14,2)
levy	second_amount_requested	***New Column***	numeric (14,2)
levy_cert_hl_limit	limit_amount_requested	***New Column***	numeric (14,2)
levy_cert_run	reduce_banked_capacity_by_refund_amount	***New Column***	bit
special_assessment_exemption	exempt_qualify_cd	***New Column***	varchar(10)
wash_appraisal_notice_config	asset_sort	***New Column***	int
wash_appraisal_notice_selection_criteria	asset_sort	***New Column***	int

R50 SP – LID Lift excluding SNR

This release service pack focuses on the legislative change for senior properties to be excluded from the portion of levy increase approved by voters, also known as a ‘lid lift’:

Tax District Details

HLL panel

HLL Calculation

Tax District Levy Calculation Summary Report

 **Reports below related to values or levy have not been modified at this time

•  Assessment and Levies Due
• Assessment/Taxroll Reconciliation
• Certification of Levies
• Certification of Values by Tax Area
• Fund Listing
• Levy Rate Summary
• Levy Rates by Tax Area
• Levy Rates Report
• List of Tax Areas within Tax District
• Listing of Levies within Tax Area
• Print Certification of Value Letter Report
• Refund Levy Run
• Timber Assessed Values Report
• Top Taxpayers

To access the full features of this Service Pack click R50SP_LIDLiftSNR

TFS ID	HS ID	Description
42916	206778	When generating the DOR Composite Tax Rate report by Tax Code Area, the indicated Composite Rate does not balance to the indicated Composite Rate when run by Taxing district.  This has been corrected.
43013	208333	When printing duplicate or multiple receipts, users receive an error message .  This has been corrected.
43024	208546	While posting payments using Quick Post Single Payment Multi-Tender, users are randomly receiving the error message ‘Object reference not set to an instance of an object’. This has been corrected.

The Legislative REET rate changes affect STATE REET only.  The document below will outline changes made to PACS:

R50SP_New Features Graduated REET

 

This release is available as of December 26, 2019

Table	Column	Old Definition	New Definition
reet_rate_threshholds	***New Table***	***New Table***	***New Table***
reet_rate_timber_ag	***New Table***	***New Table***	***New Table***
reet_rate_multiple_locations	***New Table***	***New Table***	***New Table***
reet	imp_timber_ag_flag	***New Column***	bit
reet	imp_multiple_locations	***New Column***	bit
reet	combined_sale_price	***New Column***	numeric(11,2)
reet	exemption_claimed_deduct	***New Column***	numeric(11,2)
reet	personal_property_deduct	***New Column***	numeric(11,2)

TFS ID	TS ID	Description
43237	211170	Levy Calculation Summary Report erroneously reports Budget amount as final levy amount.
43331	212319	When a user clicks the ‘LevyCertificationView’ button and then clicks ‘Calculate Actual Levy’ while a ‘Highest Lawful Levy Limit Detail’ dialog is open, PACS pulls in and calculates the actual levy based on the actual levy elements from the first levy of the ‘Highest Lawful Levy Limit’ list.
43371	212624	The first additional levy annexation calculation on the Tax District Summary report is dividing by 1,000 when it should be multiplying by 1,000.

Service Pack was made available on 1/12/2020

This release is available as of February 27, 2020

The release is available as of March 27, 2020