| TFS ID | Team Support ID | Description |
| 31351 | 153058 | The option to include Imported Payments report for Auto pay files was removed. |
| 39174 | 178503 | In some instances when a user printed the Personal Property Renditions, duplicate segments would appear. This has been resolved. |
| 41092 | 188454 | In some instances the Property Improvement image would appear on the appraisal card and not the main image. This has been corrected. |
| 41530 | 192015 | When a user has 2 districts with location codes associated with their tax areas, the wrong location code was being populated on properties when creating manual REET records. This has been corrected. |
| 43731 | 192726 | In the Tax District Summary Report, when a main levy is capped by its budget, the second page incorrectly showed values calculated as if the budget applied to all the linked levies together. This has been corrected. |
| 41931 | 192941 | The Certification to Tax Roll Report was bringing in incorrect amounts. This has been corrected. |
| 42434 | 200409 | PACS would not save the Y-intercept value that was entered in land schedules. This has been corrected. |
| 42458 | 200528 | When moving bills to another property the payments associated with the bills are not moved. This was corrected. |
| 42454 | 200796 | When a user selects Apply Productivity and selects a Use Code and selects a Sub Use Code, the Sub Use Code would disappear once the user clicks recalculate. This has been corrected. |
| 42494 | 201074 | When validating that REET excise can be paid, PACS now correctly ignores use codes on land details that do not have Ag Apply checked. |
| 42691 | 204080 | When the user changed a sketch associated with an improvement detail, the sketch pad dialog was saving the improvement detail. However, changing an improvement detail's sketch area automatically sets the property's recalc flag to Modified, and this was not getting saved. This has been corrected to require the user to save changes or cancel opening the sketch dialog. |
| 42897 | 204836 | When a property had an exemption removed with no other changes, it was not detected as a value change. This has been corrected. |
| 42886 | 206455 | The "disbursement_entity_accounts" query, which identified disbursable accounts when creating a Disbursement, was not including accounts associated with levies where the levy did not have any disbursable accounts for its latest existing year. This has been corrected. |
| 42920 | 206666 | Footnotes were added to the Certification of Value Letter to explain how the calculations were made. |
| 43153 | 208453 | In certain instances, when a taxpayer would pay items from multiple properties, and one of the properties had a partial payment made, it allowed a full payment to be applied to that property. This has been corrected. |
| 43036 | 208905 | The Autopay ACH Report was updated to select the same properties that are selected for the Autopay export. |
| 43163 | 210240 | When a user would attempt to Create a New Year Layer, the system would lock up due to improvement detail sketch images. This issue has been resolved. |
| 43399 | 211033 | A user would receive two different amounts when running the Print Certification of Value Letter Report for the same district when the reports were run for only that district and run for all districts. This has been corrected. |
| 43673 | 211935 | PACS is not determining the final levy rate correctly when a levy is limited only by the Budget/voted & Statutory limits. This has been corrected. |
| 43322 | 212188 | The graduated REET rates section is not displaying when reet_rate_id in the reet_rate_thresholds table is not set at NULL. This display error has been corrected. |
| 43336 | 212383 | The Levy Data field "Levy Rate" would not save/reatain the entered levy rate. This has been corrected. |
| 43470 | 213213 | The Tax Statement was improperly calculating State School + State School Refund with State School 2, State School 2 Refund. This has been corrected to reflect the correct tax district descriptions. |
| 43492 | 213213 | The State School Refund Levy was improperly displaying on the Tax Statement as State School, resulting in two different line items "State School". The statement has been updated to correctly display the name State School Refund. |
| 43436 | 213354 | When a user woud attempt to run the Certification to Tax Roll report, the supplement number is not available in the drop down selection. This has been corrected to show sup 0 instead of in case the Supplement Numbre combox box is empty. |
| 43424 | 213365 | The State Part 2 Tax Rate is being omitted from the Total Current Year Tax Rate in the statement tables and in the export to your print vendor. This has been corrected. |
| 43426 | 213386 | When creating new or supplement levy bills, for levies with separate standard and senior levy rates, the base bill amounts were not being calculated correctly. This was corrected. |
| 43453 | 213470 | When printing Change of Value Notices from a supplement using the "Property Id's" to print, PACS is printing unrelated properties from a previous print run. This has been corrected. |
| 43532 | 213795 | A user would receive an exception when entering an AutoPay for a property that has cancelled AutoPay record and the property still has the same owner/agent as the cancelled AutoPay. The user will now be promptedy tu click yes to delete the cancelled AutoPay and create the new AutoPay. |
| 43744 | 213932 | When a user would perform the following: Move Property to Supplement command (Property View > Command > Supplement > Move to Supplement). If a Rollback is Complete or Void, and its property is in an unaccepted supplement in any rollback year, then using Move Property to Supplement will also supplement and move all rollback years of the property from every rollback that exists on the property, and all of the rollbacks will have their accept sup group changed to the destination supplement. This has been corrected and will give a warning message to list the rollbacks and years that will be affected. |
| 43669 | 214577 | When user supplements a property to remove one tax area and add another tax area, the Supplement Roll Report does not reflect debit and credit of taxes correctly. This has been corrected. |
| 43513 | 215074 | Previously, when generating tax statement levy display information, the process assumed that only one part 1 levy type and one part 2 levy type existed. This was reasonable, because the levy part 1/2 requirements specified that only State Schools Part 1 and Part 2 should exist, and these levy types and levies were created by the upgrade scripts and not editable in the UI. However, several clients have now found a need for separate State School Refund part 1 and 2 levies and levy types. They've been manually creating those in the database, and tax statement generation, not coded to handle this, sometimes selected the wrong levy descriptions for them. This has been corrected. |
| 43597 | 215487 | PACS was updated to prevent issues like this in the future, where data errors or missing records in single properties prevented the whole SA Calculation process from running. |
| 43739 | 217263 | When a recalc is performed on a linked Commercial PID, the linked PID is reset from Income to Cost and the value is set at $0. This has been corrected. |
| 43974 | 218919 | Properties with taxable value have levy bills recalculate to zero during the supplement process. This has been corrected. |
