Version DateDetails
04/15/2024
General
-  Scheduled Update: No specific feature changes.
04/01/2024
General
-  Scheduled Update: No specific feature changes.
03/15/2024
General
-  Scheduled Update: No specific feature changes.
03/01/2024
New Features
-  When Exporting PREA Denials to the Delinquent Tax program we now create the parcel in DLQ if that parcel does not exist.
02/15/2024
General
-  Scheduled Update: No specific feature changes.
02/01/2024
General
-  Scheduled Update: No specific feature changes.
01/15/2024
General
-  Scheduled Update: No specific feature changes.
01/01/2024
General
-  Scheduled Update: No specific feature changes.
12/15/2023
General
-  Scheduled Update: No specific feature changes.
12/01/2023
General
-  Scheduled Update: No specific feature changes.
11/15/2023
General
-  Scheduled Update: No specific feature changes.
11/01/2023
General
-  Scheduled Update: No specific feature changes.
10/15/2023
General
-  Scheduled Update: No specific feature changes.
10/01/2023
General
-  Scheduled Update: No specific feature changes.
09/15/2023
General
-  Scheduled Update: No specific feature changes.
09/01/2023
General
-  Scheduled Update: No specific feature changes.
08/15/2023
General
-  Scheduled Update: No specific feature changes.
08/01/2023
General
-  Scheduled Update: No specific feature changes.
07/15/2023
General
-  Scheduled Update: No specific feature changes.
07/01/2023
General
-  Scheduled Update: No specific feature changes.
06/15/2023
General
-  Scheduled Update: No specific feature changes.
06/01/2023
General
-  Scheduled Update: No specific feature changes.
05/15/2023
General
-  Scheduled Update: No specific feature changes.
05/01/2023
General
-  Scheduled Update: No specific feature changes.
04/15/2023
General
-  Scheduled Update: No specific feature changes.
04/01/2023
General
-  Scheduled Update: No specific feature changes.
03/15/2023
General
-  Scheduled Update: No specific feature changes.
03/01/2023
General
-  Scheduled Update: No specific feature changes.
02/15/2023
General
-  Scheduled Update: No specific feature changes.
02/01/2023
Reporting
-  Updated the Calculate Payoff As Of: date on the Denials Settlement Report to be reflective of the balance on the parcel at that date.
01/15/2023
General
-  Scheduled Update: No specific feature changes.
01/01/2023
General
-  Scheduled Update: No specific feature changes.
12/15/2022
General
-  Scheduled Update: No specific feature changes.
12/01/2022
General
-  Scheduled Update: No specific feature changes.
11/15/2022
General
-  Scheduled Update: No specific feature changes.
11/01/2022
Reporting
-  Corrected the PREA Denial Form 4075 to properly format the last 4 SSN's
10/15/2022
General
-  Scheduled Update: No specific feature changes.
10/01/2022
General
-  Scheduled Update: No specific feature changes.
09/15/2022
General
-  Scheduled Update: No specific feature changes.
09/01/2022
General
-  Scheduled Update: No specific feature changes.
08/15/2022
General
-  Scheduled Update: No specific feature changes.
08/01/2022
General
-  Addressed reporting issue for calculated fields
08/01/2022
General
-  Scheduled Update: No specific feature changes.
07/15/2022
General
-  Scheduled Update: No specific feature changes.
07/01/2022
General
-  Scheduled Update: No specific feature changes.
06/15/2022
General
-  Scheduled Update: No specific feature changes.
06/01/2022
General
-  Scheduled Update: No specific feature changes.
05/15/2022
General
-  Scheduled Update: No specific feature changes.
05/01/2022
General
-  Scheduled Update: No specific feature changes.
04/15/2022
General
-  Scheduled Update: No specific feature changes.
04/01/2022
General
-  Scheduled Update: No specific feature changes.
03/15/2022
General
-  Scheduled Update: No specific feature changes.
03/01/2022
General
-  Scheduled Update: No specific feature changes.
02/15/2022
General
-  Scheduled Update: No specific feature changes.
02/02/2022
Reporting
-  Fixed report issue when generating PDF files
02/01/2022
General
-  Scheduled Update: No specific feature changes.
01/15/2022
General
-  Updated the Import Names/Addresses from Assessing direct import to correctly truncate the property class description.
01/01/2022
General
-  Scheduled Update: No specific feature changes.
12/15/2021
General
-  Scheduled Update: No specific feature changes.
12/01/2021
General
-  Scheduled Update: No specific feature changes.
11/15/2021
General
-  Scheduled Update: No specific feature changes.
11/01/2021
General
-  Scheduled Update: No specific feature changes.
10/15/2021
General
-  Scheduled Update: No specific feature changes.
10/01/2021
General
-  Scheduled Update: No specific feature changes.
09/15/2021
General
-  Scheduled Update: No specific feature changes.
09/01/2021
General
-  Scheduled Update: No specific feature changes.
08/15/2021
General
-  Scheduled Update: No specific feature changes.
08/01/2021
General
-  Scheduled Update: No specific feature changes.
07/15/2021
General
-  Scheduled Update: No specific feature changes.
07/01/2021
General
-  Scheduled Update: No specific feature changes.
06/15/2021
General
-  Scheduled Update: No specific feature changes.
06/01/2021
General
-  Scheduled Update: No specific feature changes.
05/15/2021
General
-  Scheduled Update: No specific feature changes.
05/01/2021
General
-  Scheduled Update: No specific feature changes.
04/15/2021
General
-  Scheduled Update: No specific feature changes.
04/01/2021
General
-  Scheduled Update: No specific feature changes.
03/15/2021
General
-  Scheduled Update: No specific feature changes.
03/01/2021
General
-  Scheduled Update: No specific feature changes.
02/15/2021
General
-  Scheduled Update: No specific feature changes.
02/01/2021
General
-  Scheduled Update: No specific feature changes.
01/15/2021
General
-  Scheduled Update: No specific feature changes.
01/01/2021
General
-  Scheduled Update: No specific feature changes.
12/15/2020
General
-  Scheduled Update: No specific feature changes.
12/01/2020
General
-  Scheduled Update: No specific feature changes.
11/15/2020
General
-  Scheduled Update: No specific feature changes.
11/01/2020
General
-  Scheduled Update: No specific feature changes.
10/15/2020
General
-  Scheduled Update: No specific feature changes.
10/01/2020
General
-  Scheduled Update: No specific feature changes.
09/15/2020
General
-  Scheduled Update: No specific feature changes.
09/01/2020
General
-  Scheduled Update: No specific feature changes.
08/15/2020
General
-  Scheduled Update: No specific feature changes.
08/01/2020
General
-  Scheduled Update: No specific feature changes.
07/15/2020
General
-  Scheduled Update: No specific feature changes.
07/01/2020
General
-  Scheduled Update: No specific feature changes.
06/15/2020
General
-  Scheduled Update: No specific feature changes.
06/01/2020
General
-  Scheduled Update: No specific feature changes.
05/15/2020
General
-  Scheduled Update: No specific feature changes.
05/01/2020
General
-  Scheduled Update: No specific feature changes.
04/15/2020
General
-  Scheduled Update: No specific feature changes.
04/01/2020
General
-  Scheduled Update: No specific feature changes.
03/15/2020
General
-  Scheduled Update: No specific feature changes.
03/01/2020
General
-  Scheduled Update: No specific feature changes.
02/15/2020
Other
-  There was an issue with users being able to access the Manual from the Assessing application located in Help/View Documentation/Manual. The scheduled update on 2/15/2020 corrects this issue.
02/01/2020
New Features
-  Under Help > View Documentation there is a document outlining our keyboard shortcuts
01/15/2020
General
-  Scheduled Update: No specific feature changes.
01/01/2020
Program Security
-  A new feature was added to allow an Admin User the ability to set an Expiration Date for a particular user. This new option is located within the User Security/Inactivate User (disable user Login) and is labeled as Expire Date.
-  A new feature was added to the system to add the ability to Mark a User as Inactive. An Admin User will have the ability within the User Security to Inactivate/Disable a User Login.
12/15/2019
General
-  Scheduled Update: No specific feature changes.
12/01/2019
General
-  Scheduled Update: No specific feature changes.
11/15/2019
General
-  Scheduled Update: No specific feature changes.
11/01/2019
General
-  Scheduled Update: No specific feature changes.
10/15/2019
General
-  Scheduled Update: No specific feature changes.
10/01/2019
General
-  Scheduled Update: No specific feature changes.
09/15/2019
General
-  Scheduled Update: No specific feature changes.
09/01/2019
General
-  Increased the total Email Address field length to a maximum of 50 characters to match the Assessing .NET application.
08/15/2019
General
-  Scheduled Update: No specific feature changes.
08/01/2019
General
-  Scheduled Update: No specific feature changes.
07/15/2019
General
-  Scheduled Update: No specific feature changes.
07/01/2019
General
-  Scheduled Update: No specific feature changes.
06/15/2019
General
-  Scheduled Update: No specific feature changes.
06/01/2019
General
-  Scheduled Update: No specific feature changes.
05/15/2019
Other
-  Corrected an issue related to the Penalty Override when applied to a denied parcel. The Denial Info window containing the "Summary for All Years" section now reflects the proper denied amount and Interest\Penalty charged.
05/01/2019
Reporting
-  Added auditing of Copying Reports, Renaming Reports and Renaming of Report Profiles in Report Profiles.
04/15/2019
General
-  Scheduled Update: No specific feature changes.
04/01/2019
General
-  Scheduled Update: No specific feature changes.
03/15/2019
General
-  Scheduled Update: No specific feature changes.
03/01/2019
General
-  Scheduled Update: No specific feature changes.
02/15/2019
Reporting
-  Updated the PRE Audit Questionnaire to correspond with the State of MI form.
02/01/2019
Reporting
-  Form 4075 has been updated to replicate the State of Michigan latest version.
01/15/2019
General
-  Scheduled Update: No specific feature changes.
01/01/2019
General
-  Scheduled Update: No specific feature changes.
12/15/2018
General
-  Scheduled Update: No specific feature changes.
12/01/2018
General
-  Scheduled Update: No specific feature changes.
11/15/2018
General
-  Scheduled Update: No specific feature changes.
11/01/2018
General
-  Scheduled Update: No specific feature changes.
10/15/2018
General
-  Scheduled Update: No specific feature changes.
10/01/2018
Reporting
-  Added a new Penalty Field for section 211 interest, pulling the parcel penalty information instead of the receipt only.
09/15/2018
Reporting
-  Added functionality to the Denials Settlement Report where Interest breakdown is included for State, County and Local to match the Delinquent Interest Spread report.
09/01/2018
General
-  Scheduled Update: No specific feature changes.
08/15/2018
General
-  Scheduled Update: No specific feature changes.
08/01/2018
General
-  Scheduled Update: No specific feature changes.
07/15/2018
General
-  Scheduled Update: No specific feature changes.
07/01/2018
General
-  Addressed an issue where users could not add new attachments to parcels.
06/15/2018
General
-  Added the ability to add the Section 211.7cc penalty per owner.
06/01/2018
General
-  Scheduled Update: No specific feature changes.
05/15/2018
General
-  Scheduled Update: No specific feature changes.
05/01/2018
General
-  Scheduled Update: No specific feature changes.
04/15/2018
Other
-  Addressed an issue with refund payments not automatically spreading correctly.
Reporting
-  Addressed an issue where the Tax Roll Report was not including all Section 211.7cc penalty.
-  Added Section 211.7cc Penalty and failure to Rescind Penalty to the Denials Settlement Report.
04/01/2018
General
-  Scheduled Update: No specific feature changes.
03/15/2018
General
-  Scheduled Update: No specific feature changes.
03/01/2018
Reporting
-  Fixed an issue that prevented the Quick Tax Yearly Disbursement report from running on village parcels.
02/15/2018
Reporting
-  Updated the Interest Summary Report (Form 4142) to include Section 211.7cc Penalty.
02/01/2018
General
-  Scheduled Update: No specific feature changes.
01/15/2018
General
-  Corrected an issue with over/underpayments on receipts that fall within the program threshold. These receipts were not spread correctly when taken via CR.
01/01/2018
General
-  Addressed an issue where village parcels were not properly referencing certain information from the associated township
12/15/2017
General
-  Scheduled Update: No specific feature changes.
12/01/2017
General
-  Scheduled Update: No specific feature changes.
11/15/2017
General
-  Addressed an issue where parcels not exporting to Delinquent Tax in certain circumstances were still being flagged as exported
-  Addressed an issue where payments were not properly spreading toward local penalty if that penalty had been manually applied.
11/01/2017
General
-  Scheduled Update: No specific feature changes.
10/15/2017
General
-  Scheduled Update: No specific feature changes.
10/01/2017
General
-  Scheduled Update: No specific feature changes.
09/15/2017
General
-  Scheduled Update: No specific feature changes.
09/01/2017
Reporting
-  Added PRE Audit Questionnaire report originally found in the ASG.NET to PREA.NET.
08/15/2017
General
-  Scheduled Update: No specific feature changes.
08/01/2017
General
-  Scheduled Update: No specific feature changes.
07/15/2017
General
-  Scheduled Update: No specific feature changes.
07/01/2017
Other
-  Enhanced the Delinquent Interest Summary Report to include option for printing by Denial Year; adding yearly grand totals to the report.
-  Addressed an issue where local penalty was calculating when denials were paid prior to penalty start date.
06/15/2017
General
-  Scheduled Update: No specific feature changes.
06/01/2017
Reporting
-  Form 4075 has been updated to replicate the State of Michigan latest version.
05/15/2017
General
-  Scheduled Update: No specific feature changes.
05/01/2017
General
-  Scheduled Update: No specific feature changes.
04/15/2017
General
-  Scheduled Update: No specific feature changes.
04/01/2017
General
-  An issue with partial payment interest spread has been resolved.
03/15/2017
Reporting
-  Added New Denials Settlement Report under the Parcel Reports Category.
03/01/2017
Reporting
-  Added a new Payment Breakdown Report to the Payment/Distribution Reports Category.This report will break down receipts by school district, unit, and other interest receipts.
02/15/2017
General
-  Scheduled Update: No specific feature changes.
02/01/2017
General
-  Scheduled Update: No specific feature changes.
01/15/2017
General
-  Scheduled Update: No specific feature changes.
01/01/2017
General
-  Scheduled Update: No specific feature changes.
12/15/2016
General
-  Scheduled Update: No specific feature changes.
12/01/2016
General
-  Scheduled Update: No specific feature changes.
11/15/2016
General
-  Scheduled Update: No specific feature changes.
11/01/2016
General
-  Scheduled Update: No specific feature changes.
10/15/2016
General
-  Scheduled Update: No specific feature changes.
10/01/2016
General
-  Scheduled Update: No specific feature changes.
09/15/2016
General
-  Scheduled Update: No specific feature changes.
09/01/2016
Reporting
-  Addressed an issue with balances due on receipts where a positive receipt and a reversed receipt with the same post date was causing incorrect amounts to display.
08/15/2016
Reporting
-  Addressed an issue where the village unit code was not correctly displaying the related township unit code information on bill.
08/01/2016
General
-  Scheduled Update: No specific feature changes.
07/15/2016
General
-  Scheduled Update: No specific feature changes.
07/01/2016
General
-  Scheduled Update: No specific feature changes.
06/15/2016
General
-  Scheduled Update: No specific feature changes.
06/01/2016
General
-  Scheduled Update: No specific feature changes.
05/15/2016
General
-  Addressed an issue where edits to the Denial Info in the Edit Parcel Application View were not being saved to the database as expected.
Reporting
-  Addressed an issue with the fourth denial year on the Standard Laser Bill (Small Font) to only display when a parcel has 4 years total being denied.
05/01/2016
General
-  Scheduled Update: No specific feature changes.
04/15/2016
Reporting
-  Made a change to the Adjustment Report in the Balancing Reports Report Category to display a separate line for local penalty.
-  Added Group Security Summary Report under Other Reports.
-  Corrected the User Security Setting report to display the correct settings when a user is part of a user group.
04/01/2016
General
-  Scheduled Update: No specific feature changes.
03/15/2016
New Features
-  Removed the restrictions that prevented adjusting or overriding amounts on parcels that had been exported to Delinquent tax. Also removed restrictions on overriding amounts to less than what was paid.
03/01/2016
General
-  Scheduled Update: No specific feature changes.
02/15/2016
General
-  Scheduled Update: No specific feature changes.
02/01/2016
General
-  Scheduled Update: No specific feature changes.
01/15/2016
General
-  Scheduled Update: No specific feature changes.
01/01/2016
General
-  Scheduled Update: No specific feature changes.
12/15/2015
General
-  Addressed an issue where the 'Export Parcels to Another PRE Audit Database' export was not properly allowing for duplicate parcel and receipt records.
12/01/2015
General
-  Scheduled Update: No specific feature changes.
11/15/2015
General
-  Scheduled Update: No specific feature changes.
11/01/2015
General
-  Added prompt when making a payment where payment interest date is prior to the Billing Date.
-  Addressed an issue where in some cases Denial Year information was not being saved to the PREA .NET database when entering the information.
Reporting
-  Addressed an issue with the Comments Report, where comments of a certain length were being truncated.
10/15/2015
General
-  Scheduled Update: No specific feature changes.
10/01/2015
General
-  Scheduled Update: No specific feature changes.
09/15/2015
General
-  Resolved reporting issue with the previous 9/15/2015 update. Reports with calculated fields, images or tables should be corrected automatically.
09/15/2015
Reporting
-  Added an audit record for user password changes. This will be audited like changing user information, in the administration database.
09/01/2015
General
-  Our customer survey is now available through Help~ Contact Customer Support. Please take the time to complete the survey and let us know how we are doing.
-  Added the options to copy Audit Reasons and Audit Statuses during the New PREA Database Wizard.
Reporting
-  Added yearly subtotals to the Delinquent Interest Summary Report.
08/15/2015
General
-  When submitting a Technical Support Help Request through the help menu in the program users will need to select a How can we help item.
08/01/2015
General
-  Scheduled Update: No specific feature changes.
07/15/2015
General
-  Scheduled Update: No specific feature changes.
07/01/2015
General
-  Scheduled Update: No specific feature changes.
06/01/2014
General
-  Scheduled Update: No specific feature changes.
05/15/2014
General
-  Addressed an issue where village receipts would not journalize as expected.
05/01/2014
General
-  Scheduled Update: No specific feature changes.
04/15/2014
General
-  Scheduled Update: No specific feature changes.
04/01/2014
General
-  Addressed an issue where Billing and Billing Authorization dates on the Edit Parcel Application View were not displaying as expected.
03/15/2014
Program Security
-  Added security setting "View Audit Table" under category Database Options. This is defaulting to disabled. Any non-admin user will need this option enabled to view the Audit table.
03/01/2014
General
-  Addressed an issue with the direct import from the linked tax database.
-  Addressed an issue where village parcels were not interacting as expected with the CR .NET Receipting Interface in PREA .NET.
02/15/2014
Reporting
-  When using Snap to Grid and Draw Grid, when creating a new report, these options will stay when set.
02/01/2014
General
-  Scheduled Update: No specific feature changes.
01/15/2014
General
-  Scheduled Update: No specific feature changes.
01/01/2014
General
-  Scheduled Update: No specific feature changes.
12/15/2013
General
-  Fixed issue with calculation errors occurring after certain penalty overrides were applied.
New Features
-  Added a new utility to import tax rates from Tax .NET program.
Reporting
-  Form 4075 has been updated to replicate the State of Michigan's latest version.
-  Corrected issue where changes would not save when editing a user report.
12/01/2013
General
-  Scheduled Update: No specific feature changes.
11/15/2013
General
-  Scheduled Update: No specific feature changes.
11/01/2013
General
-  Addressed an issue where the Comments button was not flashing as expected.
New Features
-  Added Search Function to assist finding users in active directory list.
Other
-  Resolved an issue with the Attachment viewer keyboard shortcuts.
Reporting
-  The adding or editing of advanced queries is now allowed in archived databases.
10/15/2013
New Features
-  Added Search Function to assist finding users in active directory list.
-  A new feature is added to the Export to Delinquent Tax. In the export process you can select the interest date to use for exported parcels.
Reporting
-  Fixed an issue with the Quick Tax Yearly Disbursement Report where an Over Payment amount was not displaying as expected.
10/01/2013
New Features
-  Added ability to change PDF document quality to control PDF file size
-  Added Search Function to assist finding users in active directory list
-  Added Search Function to assist finding users in active directory list.
09/15/2013
Reporting
-  Added option to User Security Report to display all security settings
09/01/2013
General
-  Scheduled Update: No specific feature changes.
08/15/2013
Other
-  Deleting attachments will now complete successfully.
Program Security
-  Added report profile user security allowing you to specify users or groups that can or can't access the report profile.
Reporting
-  Added the ability to add watermarks to reports. The file must be .jpg and can be set in Program Setup | Administration | Global Report Watermark Setup.
08/15/2013
General
-  Scheduled Update: No specific feature changes.
08/01/2013
Program Security
-  Added Security Options to Control Adding New Users
07/15/2013
General
-  Scheduled Update: No specific feature changes.
07/01/2013
General
-  Scheduled Update: No specific feature changes.
06/15/2013
General
-  Scheduled Update: No specific feature changes.
06/01/2013
General
-  Addressed an issue with the direct import of parcels from Tax program.
05/15/2013
Other
-  Using keyboard keys Alt-C to close the denial screen is now correctly saving changes inside the denial screen, including added years and overrides.
05/01/2013
Other
-  Added options to the Tax Direct Import to update existing school district and property class descriptions if they already exist in PRE Audit.
04/15/2013
General
-  Scheduled Update: No specific feature changes.
04/01/2013
General
-  Scheduled Update: No specific feature changes.
03/15/2013
General
-  Scheduled Update: No specific feature changes.
03/01/2013
General
-  Addressed issue with mortgage codes not importing on a per parcel basis from a linked Tax .NET Application.
Program Setup
-  Added an option in Linked Application Settings to read/update mortgage codes from Tax or Assessing.
Reporting
-  All Bills now using the correct barcode font.
-  Addressed an issue where the Quick Tax Disbursement Report was not running on certain receipts
-  Added 2 fields for use in report designer. Fields added were Audit Status Description and Audit Reason Description.
02/15/2013
General
-  Scheduled Update: No specific feature changes.
02/01/2013
General
-  Fixed error that occurs when accidently entering duplicate receipts.
Program Setup
-  Fixed an error with GL Number entry that was comparing the Funds between line items, instead of with each line item. This was reporting errors where an error didn't actually exist.
01/15/2013
Reporting
-  Receipt Allocation Report now totaling correctly.
01/01/2013
General
-  Scheduled Update: No specific feature changes.
12/15/2012
General
-  Scheduled Update: No specific feature changes.
12/01/2012
General
-  Scheduled Update: No specific feature changes.
11/15/2012
Other
-  PRE Audit Conversion Verification tools added for verification that the conversions from PVSW to .NET are successful
Program Security
-  Addressed an issue where custom access users did not have access to saved generic exports.
11/01/2012
Reporting
-  Fixed an Issue where the Receipt Allocation Report would incorrectly report interest reports when run on all years.
Imports/Exports
-  Added option in Linked App Settings under Program Setup to Update land Information, specifically Liber/Page, Section, Town, and Range Fields
-  Export to Delinquent Tax now includes the ability to mark Exported Parcels as paid as well as run the Receipt Allocation Report at the end of the export process.
10/23/2012
Reporting
-  Fixed bug in interest calculation for receipt allocation report - case 24365
08/15/2012
Calculation Changes
-  Fixed issue when multiple instances of PRE Audit are open causing receipt numbers to collide - case 23616
08/14/2012
Imports/Exports
-  Fixed an issue in the Pervasive Conversion where inferring a unit code with a space in it was registering as a different unit code and adding it as a village
08/03/2012
Reporting
-  Fixed a bug when loading reports. The Sample bill report was not getting options enabled for it and in turn neither were any Bill reports imported from pervasive - case 21321
08/02/2012
Imports/Exports
-  Updated Pervasive conversion for an error Washtenaw was running into.
07/31/2012
General
-  Fixed issue with user security not allowing you to change the active database if the database was archived - case 23174
07/03/2012
Reporting
-  Fixed a bug with the Mail To Name logic, where if set to Owner/Taxpayer or Taxpayer, the Taxpayer name 2 field was not getting filled in if no Care of was specified.
Program Setup
-  Added Report Writer Maintenance setup to Program Setup screen to allow the modification of the length of legal and legal lines fields.
07/02/2012
Utilities
-  Update Legals process has been fixed to correctly save and load the legals which were added from the linked property application database. - Case 22568
06/19/2012
Reporting
-  Added new option for receipt reports to print the batch number. This is the other field which was missing from the custom report in PVSW for Kalamazoo - case 22232
05/30/2012
General
-  Copy Database - Corrected the saving of the Application Database Settings to match the correction for the 'New PRE Audit Database Wizard"
-  Set Fields - Fixed the Orphaned Receipts Set Fields utility to unmark the records which were previously marked
Program Setup
-  Setup - Fixed bug where attachment path was getting re-set to the common folder when the program was restarted
05/22/2012
General
-  New Database Wizard - Fixed bug which was not copying over all of the Application Database Settings when that row was selected
-  Set Fields - Added tech support password to the set field option to mark orphaned receipts
Reporting
-  Reporting - Changed the name of the Interest Summary Report to 4142
Imports/Exports
-  Tax Direct Import - Added population selector for the import.
05/17/2012
Reporting
-  Reporting - Added report tool to copy user report to/from payment distribution / Receipt categories
Utilities
-  Utilities - Added new utility to modify parcel numbers similar to Tax .NET - case 21572
05/15/2012
General
-  Bug Fix - Fixed bug causing the Export Parcels to another PRE Audit Database to link the comments and receipts to a different parcel in the 'source' database.
Reporting
-  Reporting - Fixed simple parcel reports ( totals, balance, list ) to correclty use the calculated parcel values for the Tax column and not the saved values
05/11/2012
General
-  PVSW Conversion - Comment conversion now properly handles 2 audits - case 21392
-  Parcel Edit - Comment Popup now correctly works with 2 audits - case 21392
Reporting
-  Audit Report - Fixed options so that selection now saves properly and correctly filters the report - case 21455
Imports/Exports
-  Export - Export parcel to another PRE Audit database now includes receipts, comments and legals
04/27/2012
General
-  Journalization - Added check to see if the receipts parcel row does not exits. If so, the receipt is not journalized an an error is printed out in the journalization report.
Reporting
-  Payment Reports - Updated all payment/distribution reports to handle the case where the receipts' parcel row does not exist. Information that can be displayed is still printed, in some cases the record must entirely be skipped.
04/26/2012
General
-  Added ability to view 'orphaned' receipts by selecting them from the Receipts Table. Everything is Read Only and for informational and historical purposes only.
-  Added logic when selecting a receipt from the receipt table to detect if the receipt belongs to an existing parcel record. If it does, the Apply Payments Screen is opened ( like Tax ). If not, the new Read Only window for a receipt is opened.
04/23/2012
Calculation Changes
-  Calculation Manager - Fixed problem with Interest after billing. Interest was not being calculated if a parcel was paid off and then that payment was reversed - case 21101
-  Calculation Manager - Fixed problem calculating local penalty if overriding the local penalty to a value other than zeroo
Imports/Exports
-  PVSW Conversion - Changed how the conversion behaves. Now only the 'Reversing' payment gets marked as a reversal. Not both. This mirrors how the app flags the records
04/09/2012
General
-  PVSW Conversion - Added validation when converting attachments
User Interface
-  Adjustments - Adjustments dialog now shows correct 'Current' value instead of always showing the original value
-  Adjustments - Fixed bug when trying to cancel out of adjust all years dialog
-  Taxes Setup - Canceling the list box for Liability Account or GL numbers no longer brings up the respective setup dialog
-  Edit Parcel - Comments window popup checkbox now displays correctly
04/05/2012
Calculation Changes
-  Adjustments - Fixed issue when saving to / from a 6 character school district
-  Adjustments - Fixed bug causing payments to be reversed and re-added when removing an adjustment
-  Adjustments - Fixed issue with school district lookup and village parcels. You will now be able to choose school districts from the correct gov unit for village parcels.
-  Adjustments - Adjustments now automatically save the record after they are complete. This prevents the denial info from getting locked out from the school row being null due to the record not being loaded into memory.
-  Adjustments - Added some validation to schooldistrict / Prop class adjustments. You now cannot make a blank school district or prop class adjustment
-  Adjustments - Removing an adjustment on a parcel with payments no longer prompts to reverse the payments
General
-  New Database Wizard - Added new selection for item to copy to new database for General Ledger Numbers. This functions the same as the "Copy Database Process".
Reporting
-  Quick Tax Disbursement Report - Fixed issue with unit name not displaying properly
-  Quick Tax Disbursement Report - Fixed issue with 9999 displaying.
Program Setup
-  Unit Setup - Fixed problem when adding a record to the Tax Name / Millage rate table with a school district that includes Alpha Characters
Imports/Exports
-  Pervasive Conversion - Fixed issue when converting the date when penalty starts for a particular Unit and Tax year. If the Date Interest starts was different from the default 9/15, the date penalty starts was not converting with the different date.
User Interface
-  Parcel Edit - Fixed problem with parcel locking out the denial information with 6 character school district even though the parcel correctly calculated.
03/21/2012
Imports/Exports
-  DLQ Tax Direct Export - Added a prompt at the very end of the Direct Export process to ask if you want to view the status report. (this is the one for Kent County which will display the unit code). Case 20581
03/16/2012
General
-  Receipts Table - Added quick block functionality for Disbursed Column
Reporting
-  Reporting - Report Writer based reports should now all work correctly.
Imports/Exports
-  DLQ Export - Custom programming for Kent county, Displays Gov Unit in post process report.
03/15/2012
General
-  Receipt Table - No longer allows deletion of AP check request refund receipts - Case 20645
-  Apply Payments - Fixed bug when refunding check to AP - Case 20646
-  Receipts Table - Disbursed column now can be set using set fields - Case 18100
Reporting
-  Parcel Reports - Fixed problem with totaling of the tax column on the simple list report with totals. - Case 18323
Program Setup
-  Taxes Setup - Fixed error when adding Unit Year ( interest / penalty setup ) row - Case 20656
Utilities
-  Utilities - Copy database, now will copy the unique unit gl numbers when the Tax Names / Millage Rate table is copied to new database - case 20655
03/14/2012
Calculation Changes
-  CR Interface - Fixed not recognizing partial payments when not using the bill lookup form - case 20387
General
-  Attachement Conversion - Converting attachments without selecting 'only convert new attachments' now deletes all the previous attachment files from the directory. - Case 20469
Reporting
-  Quick Tax Disbursement Report - This now properly marks receipts as disbursed. - Case 18100
-  Simple List reports - Totals have been added for every column - Cases 18323, 20059
Imports/Exports
-  Tax/Assessing Ascii Import - Now mirrors tax when no units are setup prior to running the import - case 20216
-  Direct Import Tax - Data import form is now fixed, correctly displays the direct import database instead of the path of the compressed folder - Case 20028
03/08/2012
General
-  CR Interface - Searching by ONLY parcel number now shows the balance due on the parcels which have multiple audits
Reporting
-  GL Number Setup - Printing the GL Number report now give you the choice for copies, destination etc - Case 19732
-  Adjustments - Adjustment report now has more spacing between denial year data for readability. Also fixed a bug when you only adjusted 1 year out of more than one denial years, the adjustment numbers would not print next to the correct year. - Case 20191
Imports/Exports
-  DLQ Export - Fixed export form behavior so you now must enter a valid date before continuing - Case 18522
-  DLQ Export - Modified the post export report to include all parcels processed and their status / reason for not exporting - Case 19857
User Interface
-  Receipt Options - Dialog title is now correct - Case 19833
03/06/2012
Calculation Changes
-  Fixed the logic for loading Village Type units, the logic now looks for the taxing unit first and then uses the link to find the goverment unit for calculations
General
-  Fixed a bug in the Additional AP Check request details form
Reporting
-  Fixed a bug with the Tax Roll report
User Interface
-  CR Interface - Searching by parcel number only, if a parcel has 2 audits, the pick list window now shows the balance due
03/01/2012
Calculation Changes
-  CR Interface - Journal Entries from CR no longer show GL numbers with no money paid to them.
-  CR Interface - Fixed the tendered type mappings from CR. They now mirror Tax.
General
-  Taxes Setup - Fixed error with the Unit Based GL Numbers where closing the form before entering any numbers would cause a SQL error.
-  Edit Receipt - Fixed program crash when editing a Receipt when GL was linked.
-  School Setup - Fixed error when changing the description of the School district and updating the descripttion on the Millage Rates Table
-  Parcel Table - Set fields for Billing Date and Denial year now correctly set the denial year.
Reporting
-  Journalization - Receipt journal report fixed display issue. Each GL number now shows up only once
-  Audit Report - Fixed error in Audit Summary Report. Audit entries from Receipt Journalization will no longer crash the report
User Interface
-  Attachments - Fixed attachments count on the Main Parcel Screen to correctly reflect the count for that parcel.
-  Add Receipt - Fixed Re-spread and Erase Spread link buttons.
-  Adjustments - Fixed spelling error when adjusting school district.
02/24/2012
Calculation Changes
-  Adjustments - Fixed logic when adjusting / paying on an overpaid parcel. The refund amount should now correclty spread to the overpayment bucket instead of putting the incorrect amount into the Int. Before bucket.
General
-  Linked App's - Linked applications should now correctly show the balance summary screen when displaying the data from an adjusted parcel
Reporting
-  Reporting - Fixed sub-total fields on various bill reports which were displaying incorrect amounts on Adjusted Parcels
-  Reporting - Receipt allocation report now correctly displays the Unit Name
Imports/Exports
-  Imports - Direct Import from Tax now imports parcels
02/17/2012
General
-  Fixed program crash when looking at unit based GL numbers
-  Added additional checks in CR to not allow payments on exported parcels
-  Changed AP Check request logic. PREA should now look to the correct liability account and not credit the cash account again
-  Removed logic to strip CR/LF from the comments conversion
-  Fixed logic in CR Interface, It should now correclty take a partial payment, when you manually spread it to whatever bucket you want
Imports/Exports
-  Fixed error with pervasive conversoin. Added required fields to the unit tax name headers table / conversion
User Interface
-  Fixed some cosmetic field sizes
02/14/2012
Calculation Changes
-  Added option for user to override default GL numbers with Tax Rate Table specific ones
-  Fixed issue with program crash when editing an existing adjustment
User Interface
-  Fixed issue with the main tool bar not refreshing after the Pervasive conversion had been run
02/13/2012
Calculation Changes
-  Adjustments - Fixed issue with editing an all years type adjustment. Program will no longer crash
General
-  Adjustments - Fixed some display issues when a School district or Property class adjustment was made
-  Adjustments - Re-ordered the display of the View Adjustment Screen. The ordering of the group panels now matches that of the Forms to enter adjustments
-  Edit Parcel - Fixed refresh issue with the toolbar, the tool bar now becomes enabled after the Pervasive Conversion has run
02/07/2012
Calculation Changes
-  Adjustments - Fixed bug when adjusting PRE After to anything other than 100% would cause the PRE Before to get adjusted to the same value making all taxes 0
-  Adjustments - Re-Ordered the adjustment window so that the more common PRE After adjustment is listed first
General
-  Commit Denial - Wording change
-  Misc - Added new PREAudit user class; similar to Tax to handle an Archived Database
-  Adjustments - Added better description when an adjustment is made
-  Adjustments - Making an adjustment to a school district now displays a message to contact customer support
Utilities
-  Utilities - Number Tax Bills now behaves as tax does, processing the records by the current sort index instead of always sorting by parcelnumber
02/01/2012
General
-  Edit Parcel - Added logic when adding a parcel if the unit codes are inferred to filter the school districts to ones only in that unit
-  Adjustments - Added logic for adjustments to only allow you to adjust school districs to be within the same unit
-  Edit Parcel - Program will no longer crash when adding a owner / taxpayer street address longer than 35 characters
Imports/Exports
-  PVSW Conversion - Attachment conversion now works correctly with parcels that have more than one audit - Gratiot was not working for this reason
-  PVSW Conversion - Adding of village units now properly sets the Gov Unit.
01/27/2012
Calculation Changes
-  Calculation - fixed error in calculation logic causing parcels with reversed or negative payments to have their interest after billing incorrectly calculated.
-  Misc - Globe display should not be yellow any longer, I will try to Set back the time of when the update log is entered to about an hour before the install was made.
General
-  Adjustments - Selecting an adjustment reason of 'County' will no longer crash the program
-  Adjustments - When doing an All Years Schooldistrict adjustment schooldistricts within that Parcel's unit will now be the only ones available to select.
-  Payments - When linked to GL you should no longer see an error message when viewing the payment details window
-  Parcel Table - Inactive parcels are now highlighted green when not marked or blocked.
Reporting
-  Reporting - Bills now correctly total at the bottom of each year and no longer display the standard 9,999,999.99 value
Imports/Exports
-  Conversion - Added logic to check if a customer is using village units, and attempt to create and link those village units during the conversion. Status report shows warnings for any villages that were created but could not be linked.
-  Linked Tax Updates no longer fail when attempting to update the Legals table for parcels. This includes write floating values and Update Names Addresses from linked property app.
-  Journalization - Payment reversals now actually journalize as reverse journal entries
01/24/2012
Calculation Changes
-  CR Interface - Overpayments in CR now function correctly.
-  Edit Parcel - Override local penalty to zero now correctly sets local penalty to zero, and not just local interest charges
-  Copy Database - Added warning message similar to tax
General
-  Journalization - Posting payments to GL now works as Tax does, when posting from the menu item
Reporting
-  Reports - Fixed County and Small Fount bills to include the correct field for taxable value; Adjustments will now show up correctly
-  Reports - Bills missing unit codes, now have the unit codes placed where PVSW had them
Program Setup
-  Taxes Setup - Interest Penalty Setup now has list button
-  Program Setup - Print Button/ GL Number Report - Prints list of GL numbers
01/20/2012
General
-  Misc - Added Uncommit Denial Years feature
-  Misc - Copy DB option Copying ONLY GL numbers now works correctly
-  Misc - View Parcel Adjustment window UI Changes made
-  Misc - New Database wizard no longer continually adds menu items when it is ran
-  Yearly Denial - Removed 'Adjust Values to Zero for Current Year' tool; We now have proper adjustments
-  Misc - Wording change to prompt for Committing Audit to denial
-  Misc - Wording change to prompt for allowing payments on exported parcels
Imports/Exports
-  Export - Fixed the Tax ASCII Import to work with the Current Season Tax .NET Export
-  Export - Export Parcel to PRE Audit Database now copies Gov't Unit Determined by settings
-  Import - Tax / Assessing Values Import no longer Reads in the Taxable/Assessed/SEV/PRE values nor gives the option to impor those values
-  Import - PVSW Zipped files the bsaZipUtil.exe is now being included in the installation package
-  Import - Tax Data Import form is now the same as the Assessing Import form
-  Import - Tax ASCII Import after Unzipping compressed data now behaves like the Assessing one
-  Export - Parcels to PRE Audit Database no longer has the option for proof/live runs
-  Import - Assessing ASCII Import has been fixed, was previously using the wrong import structure to read the data into, this was causing data mapping issues in the import and as a result the Unit setup prompt was not working correctly
-  Export - Parcels to PRE Audit database now has a custom completion message, depending on warnings/ errors/ or success
-  Export - Parcels to PRE Audit database warning report now shows only important warnings or errors
-  Export - Parcels to PRE Audit database process form had some display issues with long server names. Also changed the server name control from readonly field to an editable text box.
Utilities
-  Misc - Spelling / Description changes to the New Database Wizard Utility
01/16/2012
General
-  Hooked up balance button on Apply Payments screen to show the adjusted balance information if the parcel has adjustments
-  Fixed problem in CR receipt generation not padding enough zeroes
-  Fixed scenario where payments could not be refunded to AP after adjustment has been made.
-  Fixed Index display issue when navigating to the receipts table
-  Added description to journal entries
-  Fixed display issue with parcel summary control
-  Fixed overpayment refund to AP
-  Payments taken through cr will now journalize properly when a proof run has happened first
-  Added additional logic for the Quick blocking for the Audit number index. The drop down menu still shows up but the choices are only up to the highest audit number in the database
Reporting
-  Fixed the Generic Denial Letter template to properly display the years in the denial
Imports/Exports
-  Added better logic to check if when running the Pervasive conversion if there are files in use by the pervasive program
-  Added logic for the Direct Import from Tax Form. Behaves more like the assessing direct import
01/09/2012
Calculation Changes
-  Added option for select all on the new tax year database wizard, changed from select recommended
General
-  Usernum Set field now allows 10 characters which matches the actual control on the edit parcel screen.
-  Fixed refresh issue on yearly denial screen where the all years information would not load if the first year was not denied.
-  Added summary control similar to tax on the left hand side of the screen displaying basic parcel information and if the denial is committed or not
-  Added the commit denial process as part of the adjustment process. If a denial is not committed when attempting to adjust a parcel, the user is prompted to commit the denial at that time.
Reporting
-  Direct export to DLQ Tax report no longer has the total exported as double of what it should be
Program Setup
-  Moved setting for unit charging local penalty to the Int/Penalty setup screen
-  Added ability to use one Tax Bill/ Receipt Message across all units
12/30/2011
Calculation Changes
-  Fixed bug in Pagination Stored Procedure which fixed many calculation issues including:Changing Interest Date in CR, Interest Date Advancement, Adjustments Not Calcing Parcel Correctly, Taxes Not totaling correctly on yearly denial window
-  CR Interface - Changing payment amount in CR distribution window now correctly respreads the new amount
-  CR Interface - Fixed error in Validation logic causing over/underpayments to not be accepted even when options are enabled
-  AP Interface - Fixed overpayment check request refund logic to correctly process the Check Request
-  AP Interface - Fixed Check request from reversed receipt logic
-  CR Interface - Journalization of receipt in CR now correctly journalizes the PRE Audit Receipt
General
-  Linked Apply Payments Receipt Options button to the correct form
-  Fixed Crash when selecting 'Choose Units' Population from Set Fields Form
-  Updated Pervasive Conversion to Skip inactive seasons in the Tax Rate Table Conversion
-  Added cleanup utility at the end of Pervasive conversion to get rid of Unused Unit Tax / Millage Rate tables
-  Fixed issue with Adjust All Years - Adjust PRE/MBT % After Denial validation error
12/02/2011
Calculation Changes
-  Fixed calculation errors in Cash Receipting when changing the Interest Date.
-  Fixed the logic in Cash Receipting Distribution window so the 'Paid so Far' field displays the correct amount
-  Fixed spread logic in CR Spread details form. Changing the amount should now correctly be reflected in the Distribution form.
-  CR payments now correctly check if the parcel is exported and do not allow them.
General
-  AP Check Request Refund should now work properly. The correct .DLL's should be included in the install project
-  Fixed problem in the Yearly Denial Information window where the control bindings were reversed with the labels they were under
-  Fixed problems with the Bill number searching/cycling. Now emulates how Tax behaves
-  Fixed length issue with the user num set fields options. Now correclty holds 5 characters as PVSW did.
-  Fixed problem with denial dates not locking after running set fields on the billing date and denial year.
-  Fixed display issue with the CR Spread Distribution window. No longer does the spread detail button show up for Over/Under bucket or the total bucket
-  Added the Menu option for the documentation to be visible. and now displays a message that the document and tutorial are not available yet.
-  Fixed Index problem with the Adjusted Y/N index on parcel table
-  Removed 'Current All Year' values from adjust all years of a parcel. This is because there wont ever be a current all year value when making an adjustment unless all 4 years are identical.
-  Removed Button from taxes setup, Receipt options is now in General Setup and not unit based
-  Added check to not allow adjustments on a parcel if the denial has not been committed
-  Fixed quick blocking of the Audit Number index on both receipt/parcels tables to now show a drop down box with 1 and 2 as choices
-  Fixed wording on error message if no adjustment is selected
-  CR Receipt Number Index was added to the receipts table
Reporting
-  Fixed issue with the Parcels Failing to Export to DLQ report reason for not exporting not showing up correctly
-  Adjustment Report now correctly displays adjusted schooldistrict / property class
Imports/Exports
-  Added ASCII import from tax. Follows the Assessing ASCII import allowing you to Import Names/Addresses, Comments, and Legals.
10/25/2011
General
-  Fixed problems with the receipts table Audit # index not working properly
-  Added set fields option for Exclude from Export to DLQ Tax
-  Added field to New Reciept window showing amount paid so far
-  Added set field option for Send Tax Bill Flag
-  Added validation to Adjustment process making sure at least one field is selected to be adjusted
-  Fixed issue with the Receipt # index - It is now padded with the appropriate number of 0's ( 9 instead of 11)
-  Fixed the Bill # search -- it now 0 pads the bill nubmer
-  Ability to increase / Decrease the size of legal description font added.
-  Fixed the user num index. For set fields you can now input the correct number of characters without it throwing an error message
Reporting
-  Added new detail to why certain parcels didn't export to DLQ -- Added message for Exclude from DLQ Export flag being set
-  Fixed issues with the DLQ Tax export report
Program Setup
-  Moved Receipt Setup to Program Setup
-  Fixed the wording of Payment / Distribution reports default options
Utilities
-  Fixed error with Accept Bar coded payments enmasse allowing you to not set a post date
10/18/2011
Calculation Changes
-  Changing the interest date in the Cash Receipting Window now recalculates Interest on the fly
-  Implemented Adjustment Process
-  Fixed a bug in the calculation logic causing a parcel to accrue credit on an overpayment if that parcel was paid before the billing date -- Happened because of adjustments
-  Added new feature to 'Commit Denial Years' -- Similar to committing taxes in Tax, once committed all other changes must be made through adjustments.
General
-  Fixed Set Fields option for Parcel Exported Flag
-  Fixed New Tax Year Database wizard error; Removed Identities table from the command.
-  Fixed Additional payment details window -- no longer crashes program
-  Fixed Receipt Journalization -- Added Project Objects Tables so if 'Use Project Accounting' is set in GL the Receipt will still journalize
-  Fixed logic behind AP refunds, the totals for the refund should calculate correctly now
-  Fixed prompts for negative payments -- AP refund or Journalize Neg. Transaction windows
-  Added 'Paid So Far' field in cash receipting Distribution window
-  Fixed Quick Receipt Entry of Cash Receipting for PRE Audit
-  Payments now can be saved correctly from the Distribution form
-  Fixed set fields options for Denial year
-  Fixed Drivers License # fields in the Additional Audit information screen
-  Modified Balance Information screen to show original and Current values for a parcel if that parcel was adjusted
-  Fixed Last payment Date Field in Cash Receipting Bill Lookup Window
-  Fixed error in Cash Receipting Spread Details Form
-  Added CR Recpt. No Index to receipts table
-  Fixed Issue when selecting school district to adjust
-  Fixed issue with selecting adjustment reason always defaulting to JBOR
-  Fixed issue with not being able to enter values into the yearly denial Information window
-  Switched order of Adjustment Menu Items
-  Removed "Current" Values from the adjust all Denial years Option
-  Added set field option for Send Tax Bill Flag
-  Fixed issue with getting stuck in override interest window
-  Fixed issue with searching by bill number not padding leading zeroes
-  Fixed a display issue with the refund to accounts payable window
-  added new index to parcel table : Adjusted Y/N and Adjustment Reason
Reporting
-  Added Adjustment Report Similar To Tax
-  Hooked up ability to Print PRE Audit Tax bill from Cash Receipting
Imports/Exports
-  Parcels export adjusted values over to DLQ tax now
09/09/2011
General
-  Fixed problems with Shared Database Groups Not saving and locking up the program
-  Fixed Exported flag set fields warning message prompt and spelling
-  Added ability to resume barcode scan if it was canceled
-  Fixed problem with archived database not showing up
Reporting
-  Added options to Bill reports for showing / hiding additional payoff dates
-  Added option to print Delq Int summary report in summary or break down by year
Program Setup
-  Added correct default reports to the payment / distribution reports category
-  Fixed spelling issues in GL Interface setup
-  Added show totals page only for Journal report option
-  Added extra label for Liability Acct Entry
Imports/Exports
-  Fixed non-responsive Assessing Import problem
09/02/2011
Reporting
-  Fixed a bug with the bills report showing additional payoff dates
-  added an option to the Dlq Interest summary report to show the totals only
Program Setup
-  Fixed a wording issue in the GL Interface options
Imports/Exports
-  Fixed some display issues with the Export Parcels to another PREA Database task
-  Added option to show totals page only when journalizing
09/01/2011
Calculation Changes
-  Added warning message to Add Group of payments enmasse saying that this process will pay off the balance instead of the orig. amount billed
General
-  Minor fix to spelling and warning message for the Exported Flag Set Fields Option
-  Fixed Override button on the edit parcel screen, to no longer actually set the override flag if the error message displays saying that you cant set that override
-  Fixed problems with the user num set fields option
-  Fixed problem with DL number fields having the wrong length and causing errors in sql
-  Fixed override button in the yearly info screen. Local penalty can now be correctly overridden
-  Fixed a bunch of small wording changes in prompts.
Reporting
-  Removed the System Reports Menu Item from the reports menu. There were no reports added to this and It's not even used in Tax so I removed it to keep the program from crashing
Utilities
-  Fixed a problem in the New Tax Year Database Wizard, The wizard now creates the new database correctly
08/31/2011
Calculation Changes
-  
General
-  Added 'Rollover Database Wizard' similar to tax where the user may copy their old database into a new tax year, selecting which tables to copy
-  Set fields parcel exported flag issues fixed.
-  Set fields user num field issues fixed
Reporting
-  Print button on Parcel Screen now prints report with single record population instead of 'All Records'
08/26/2011
General
-  Added code to set a default path for attachments. Hopefully fixing the crash that was happening
-  Set Exported flag set fields option added
-  Set Exported Date set fields option added
-  Set User Fields Set fields options added
-  Split up set fields options for Billed Date and Denial Year
-  Added a more correct looking discard changes button to the Yearly Denial Info
-  Fixed the tooltip on the List Denial years tool bar button
Reporting
-  Added the "Mark Processed payments as Disbursed" option to the payment/distribution report as well as the notification under additional payment details that a payment is disbursed
Program Setup
-  Default Search options now actually show up
-  Fixed bug allowing you to add duplicate tax names/millage rates
08/19/2011
General
-  Option to require cashier password when prompting for cashier at receipt entry added
-  Fixed the override parcel showing up with a blank database
-  Added pad characters to the bill number for the parcels table
-  Parcels table view Parcel #/Audit # index now correctly sorts to have the first audit above the second one
-  added logic to remove the override flag if everything that was overridden was reversed back to normal
Program Setup
-  Fixed taxes setup / interest & penalty setup from being able to add multiple of the same year
08/17/2011
Calculation Changes
-  Fixed issues with interest/penalty start dates when adding tax years
-  Fixed issues with interest stop date on tax years setup
-  Fixed the issue with Multiple Denial Years of the same year being added to a parcel
General
-  Added tech. support utility to Set/Remove Exported flag on Parcels
-  Added discard changes button to Denial Info Screen
-  Fixed Pay Balance message box
-  Added option for default search option in taxes setup/receipt options.
-  Fixed sorting issues with the apply payments grid
-  Changed the print receipt dialog to not show up.
-  Fixed all of the issues with Program Setup / Database Setup / Adding Default records
Reporting
-  Fixed Add Group of Payments Enmasse Post Process Report
05/27/2011
General
-  Pop up comments choice is no loger allowed for Secure Comments
-  Print button now works for the Balance Summary
-  Parcels Table - Parcel#/Audit# index now correctly sorts as one would think it would, by grouping the parcels together and having the second denial come after the first one
-  Duplicate Tax Name / Millage rates are no longer allowed
-  New feature added to the Yearly Info dialog: this lets you list the denial years, like a record form/tableview and when selected loads that year in the yearly info denial screen.
Reporting
-  Added additional fields to the Delinquent Interest Summary Report to show interest breakdown by year
Imports/Exports
-  WOrding change for Import From Asg/Tax to Import from Asg because that is what the import logic actually does
Utilities
-  Receipts Table Set Fields - Set Payment Source now correctly works
05/23/2011
General
-  Fixed an issue with the Interest/Penalty Setup not unlocking the local penalty text boxes when the option was selected to charge local penalty
-  Added a check to see if there is at least one unit and school district defined before adding a parcel.
Imports/Exports
-  Added a new export, to export Parcels to another PREAudit Database
05/19/2011
Calculation Changes
-  Sub Total for Winter Season Now calculates correctly.
-  PRE/MBT Taxable and Non Taxable now refresh properly when the denial percentage is updated
General
-  Yearly Info. Dialog now allows discarding of changes made
-  Yearly Info. Has a new tool 'Override' entire parcel. This tool adjusts the Taxable, Assessed and SEV value to zero and overrides any interest on the Parcel to zero as well. When this is done a new message appears on the Edit Parcel Screen Notifying that the parcel has been overridden.
02/17/2011
General
-  Initial PRE Audit Application