Program Transfer List ending 5/10/2019

Program Transfer List ending 5/10/2019

The below Programs and/or components thereof have been installed this week at your County. As always if you have any questions please contact the Helpdesk.

5/09/2019

ASW0399 (Recorders Interface Maintenance)
(El Dorado ServiceDesk Ticket #12455)
  Allows MPTS Admin to enter new document codes without errors and corrects issue where the first code could not be entered without errors.

ASW0490 (Secured Assessment Create/Modify)
(Merced ServiceDesk Ticket #12865)
  Corrects updating Current Doc date with Event Date, notice when asmt is not on file, copy asmt is working, no errors inactivating 960 asmt’s.

ASW0495 (Unsec Assessment Create/Modify)
(Megabyte ServiceDesk Ticket #10029)
  Asmt not on file notice, corrects partial asmt entry.

TCW0300 (Cashiering)
(Del Norte ServiceDesk Ticket #10127)
  Cashiering no longer posts change on a check when a check is deleted from the collection info. It now allows starting a part pay plan. No longer allows part payment of fees. When making a partial payment of fees now receive error “Fees must be paid whole”.

TCW0400 (Tax Stats Inquiry)
(Del Norte ServiceDesk Ticket #12432)
  To correct a Typographical error on TCW0400 Installment Detail Tab. Unapid to Unpaid.

Tax Sale Module
(Megabyte ServiceDesk Change #3508)
  Initial install at all counties. 

TOW3050 (TOT Deposit)
(Shasta ServiceDesk Ticket #12741)
  Removed $0 (no receipts) returns from the Deposit Returns list.

TOW3060 (TOT Reverse Payment)
(Shasta ServiceDesk Ticket #12747)
  Added confirmation prompt when the Reverse Payment button is selected.

TOT Quarterly Revenue Report
(Megabyte ServiceDesk Change #1479)
  TOT Quarterly Revenue Report. Amounts displayed has been updated to include penalties, interest, fees and over/short values. Sort data by Agent number.

TOT Return Payments by Quarter Report
(Megabyte ServiceDesk Change #1479)
  Added a column for Over/Short amounts to the Payments By Quarter report.

TOT Return Payments by Certificate Report
(Megabyte ServiceDesk Change #1479)
  Added columns for Fees and Over/Short amounts to the Payments By Certificate report. Sort data by Certificate number.

TOT Return Payments by Agent Report
(Megabyte ServiceDesk Change #1479)
  Updated the Payments by Agent report to better display the payments deposited.

TOT Reverse Payment Receipt Report
(Megabyte ServiceDesk Change #1479)
  Updated the Payments by Agent report to better display the payments deposited.