UB BP Winter Average Computation

Utility Billing (UB) Batch Process Winter Average Computation

Version 6.0 and Version 6.1 – (In Development)

Overview

Run the Winter Average Computation batch process to compute a daily average for the summer months based on winter use. Typically, during the summer more water is used than is returned to the sewer system. For
example, a client may run water in the summer to fill their swimming pool or to water their lawn and gardens. Since the sewer billing is based on water consumption, the winter average computation provides a fairer billing method than charging by the quantity consumed throughout the year. During the winter, most of the water that is used is returned to the sewer system. The daily average is computed from each reading and is used to bill for the days included in the defined period.

 

 

101-ub-bp-002

 

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UB BP Water Lien Transfer

Utility Billing Batch Process Water Lien Transfer

Version 6.0 and Version 6.1 – (In Development)

Overview

The Water Lien Transfer batch process is used to transfer outstanding balances from the Accounts Receivable to the Govern Real Property Taxation module or, if you do not have access to this module, to create a text file containing data on outstanding balances.

 

 

101-ub-bp-003

 

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UB BP Tentative Computation

Utility Billing (UB) Batch Process Tentative Computation

Version 6.0 and Version 6.1 – (In Development)

Overview

This module is currently in development. This page will be updated as information becomes available. Please refer to the module UB Product Map or contact Govern R&D.

 

 

101-ub-bp-004

 

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UB Batch Process Computation

Utility Billing (UB) Batch Process Computation

Version 6.0 and Version 6.1 – (In Development)

Overview

The Utility Billing Computation process has two stages: the Tentative Computation and the Posting to A/R. Perform the Tentative Computation to calculate readings and services and view the results before posting them to A/R. You can then make any required modifications before finalizing the process.

  • Utility Billing Tentative Computation: Run the Utility Billing Computation process to calculate readings and services without posting them to the Accounts Receivable (A/R).
  • Posting to A/R: Run the Posting to A/R batch process to finalize the Utility Billing computations and to transfer the results to the Accounts Receivable sub-system.

 

 

101-ub-bp-005

 

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What’s New in v1706

What’s New in Release 1706

Version 6.0 and 6.1

OpenForms Technology & Standard Features

Technology

Technology .net Framework

Framework 4.6 and Crystal Report Run Time (13.0.20)

  • [GA 6.1.1706] The framework used was upgraded to 4.6. For this reason, it will be mandatory to re-install the Crystal Report Run time pack for versions 6.0 and 6.1 (1706).V6.0.1611 or less = 13.0.12 otherwise, 13.0.20. IMPORTANT: Reports will not function without installing the new pack. The installation package must be run locally.
NOTE: When upgrading to 6.1.1706, it is suggested to delete and recreate the indexes in the Verify Database process, and to run the process again for a second time afterwards.

Standard Features & Functionalities

 

Read More...

Workload Manager

Email Communication with Templates

  • [GA 6.1.1706]

Multimedia Scanning Queue

  • [GA 6.1.1706] 101-wm-frm-015 – 20428

 

Global messaging (unverified)

  • [GA.6.1.1706] changes to std-fea-008 and Editor 103-ed-010 – verify if standard

Standard System Components

Treeview

  • [GA.1706] A new right-click context menu was added to edit and remove a data set record in version 1611. For more information on the Treeview, see 101-std-fea-005
  • [GA.1706] New standard treeviews were added for Workflow Management by name and by parcel id. It will show the number of workflow records in brackets associated to the name or parcel listed.

 

Dynamic System Queries

  • 6.0 (1611) Changes made to the behavior of searches with the field masks (i.e. telephone numbers) as well as the behavior when some search fields are not filled in (i.e. search on street without a house number) #21227
  • Take care and enjoy your little friend
    New System queries for dynamic searches added for the Workflow module

Modal Form option (View Query Link)

  • 6.0 (1611) It is now possible to open a form in a Modal mode where the Current Govern Ids are not modified. For instance, linking to a Name form from the Corporate Account View Query would modify the current Govern Name ID.
  • 6.0 (1611) A new parameter was added in the Generic Link Custom Control to open the form as Modal [OpenFormAsModal] and the new Modal option can be added in the View Query Custom Control [Link Modal Form].
    • Note: The view queries should be revised and modified where applicable to add the Modal option to the Link command.

 

Grouping in the Browse

  • [6.1.1706] #21492

 

User Administration – GNA Editors

General

  • 6.1 (1706) Continued Integration of the “Copy Data” button in all editors

Email Template Editor

System Validation Tables Maintenance

  • 6.0 (1611) In previous releases of OpenForms (4 & 5) and in Govern for Windows, special USER SECURITY was controlled by the ACCESS RIGHT column in table USR_USERFILE. This feature has been deprecated in OpenForms 6.0+ and is no longer available when setting up the users in (GNA) Parameters – User File Maintenance.
  • The Business Rule for System Validation Tables Maintenance:
    • FULL ACCESS available only to the GOVERN user
    • LIMITED ACCESS available to ALL USERS for the Modification of the ‘Do not show the validation code on the screen’ flag (VT_SYSTEM.INVISIBLE) for the CODES not in use by the customer

System and User Validation Tables

  • 6.0 (1611?) Filtering on the table HISTORY flag (Is History) so the codes listed as historical are not listed in the combo boxes
  • 6.1 (1706) French description removed by default from the Validation Table standard GNA form
  • 6.1 (1706) Continued Integration of COPY DATA button across the different editors

 

Batch Definition Editor

  • 6.0 (1611) It is now possible to copy a batch definition. However, it will not copy the report setup for the batch program.

 

A/R & Cash Collection

Delinquency Module by Parcel

  • 6.0.1611 Delinquency (DC) now works by PARCEL and Name #22343

AR Copy to Year

  • 6.1.1706 Can now be run as a batch process in Govern. For more information, see Batch Process AR Copy to Year 103-ar-bp-105

Changes to Check Imaging (not verified)

  • Check Imaging 17630 – verify is standard

Changes to Payer Name Data Entry

  • [6.0.1706] Allows creation of new payer name before the Save is completed
  • 6.0.1611 A change was made to the payment data entry cash collection form PAYER Name. When creating a new payer for a payment, it is now possible to configure the controller to open the Name and Address form directly. Requires configuration to existing forms.

New Standard Reports

Allow payment less than payment plan predefined amount

  • 6.0.1611. New form (OFD) security controller for the Cash Collection payments controller.

New feature to reverse a refund (AR Inquiry)

  • 6.0.1706 It is now possible to reverse a refund #22344

New feature to delete a deposit once it’s applied

  • 6.0.1611 Security option and functionality to delete a deposit

 

New feature Create Group Multi-Adjustments (All Years)

  • Loads all the years billing and adjustment transactions in order to select multiple transactions to adjust.
  • Reverses all the selected entries (negative amount if it was positive and positive amount if it was negative)
  • Creates unposted transactions. For more information, see Feature (101-ar-fea-020). This function can be secured in OFD (Allowed to all by default)

 

Business Tax (Self-Reported Tax)

Estimated Tax (Garnishment) Feature Changes

  • Changes in version 6.0 to the feature – For more information, see Estimated Tax (101-st-frm-008) #21151

 

Show AR for Filing or ST Account

  • New option ‘Display by Period’ on the filing form to display the Accounts Receivable for the Filing Period only or for the Self-Reported Tax Account (101-st-frm-002).

 

Mass Appraisal

Changes to Standard Rate Maintenance Screen

  • 6.1.1706 (see 22292)

 

Real Property Tax

TIF Feature

 

New Standard Reports

(GA) 1706 – Real Property Tax Reports

 

Workflow Management (Overview)

General

Workflow Actions

  • A new type of workflow actions have been added – on request (invoked by a user). With this type of action, a link will be provided to the user, with a predefined label.

The following new workflow actions have been added.

Workflow Activity Form

  • Will show full description

Standard Reports

The following standard reports are available in GA1706:

The Report Definitions for the following can be imported from the Forms.XML file (OpenForms Option)

System Options

GIS Integration

See MATIX System Option (203) for more details.

  • [6.1.1706] GIS Synchronization Batch Process Enhancement (101-pc-bp-003)
  • [6.1.1706] MATIX Configuration Enhancement (222-matix) #21625
  • [6.1.1706] MATIX – Add new ESRI Layer type for base maps #22150
  • [6.1.1706] MATIX – Add new “Direct Connection” option #22079

e-Govern

See eGovernment System option (201) for more details.
e-Payments – Enhancements

  • 6.0.1706 enhancements to Payment Data. For more information, see What New (201-all-egov-wnew) #17933

eGovern -New Security Option

  • 6.0.1706 Login Security # 20675

 

Mobile

See Mobile System Option (202) for more details.

Synchronizing Option

    • [6.1.1611] New synchronizing method for Workflow Management

Mobile Table List

  • [6.1.1611] Possibility to add the User Added Tables and Views to the list of objects to transfer to the Mobile.

 

 

100-wnew-v1706

 

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100-USR-Registry

User and Machine Registry (USR_REGISTRY) Parameters

Version 6.0 – Version 6.1 (In Development)

User and Machine Registry

The KEY TYPE is used to identify USER and MACHINE registry parameters.
Key Type 1 = User ID registry, – IDENTIFICATION Code = User Id
Key Type 2= Machine registry – IDENTIFICATION Code = Machine Name
Payment Processors not updated

Cash Collection Parameters

Read More...

By User ID

Registry Type Section Name Key Name Key Type Identification CD Key Value Encrypted Action Notes
Cash Collection Cashier Cash Collection Cashier auto collapse MCR Group and AR Class Distribution 1 user id 0 or 1 0
Cash Collection Cashier Cash Collection Cashier search style 1 userid Style lookup 0 Default lookup group in Cash Collection Form VERIFY conditions
Cash Collection Cashier Cash Collection Cashier real estate up to installment 1 userid 1,2,3,4,t 0
Cash Collection Cashier Cash Collection Cashier self reported tax breakdown by periods 1 userid 0 or 1 0
Cash Collection Cashier Cash Collection Cashier show only accounts by balance 1 userid 0 or 1 0 A/R with a zero balance will not be displayed in the grid
Cash Collection Cashier Cash Collection Cashier year to collect 1 userid YEAR, 0 or null 0 If a year is entered, only A/R for this year will be displayed
default collection type Missing (credit card, cash, etc.)
Cash Collection Parameters Cash Collection credit card type 1 userid Table Lookup will need to use the new table CC TYPE
Cash Collection Parameters Govern allow Misc. Cash Receipts 1
Govern allow xxx Data Entry (Fee, Demand, Discount…) 1 Deprecrated
Govern bill validation verify
Govern cashier Id Text verify
Govern check validation
Govern credit card data entry Automatic/Manual Deprecated?
Govern default access type Table Lookup Property Control, Real Property, SRT, Name … Still in use?
Govern default cycle
Govern default payment data entry year
Govern display cycle code Deprecrated
Govern display fiscal year field Deprecrated
Govern display installment field Deprecrated
Govern print credit card receipt to verify
Govern print receipt log see roadmap
Govern receipt group 3 letter
Govern use cash drawer
Govern slip driver, font, etc. To be reviewed
Cash Collection Parameters Payment Data Entry deposit to be reviewed

By Machine

Registry Type Section Name Key Name Key Type Identification CD Key Value Encrypted Action Notes
Cash Collection Cashier Cash Collection Cashier cash drawer name 2 machine name EPSON TM-H6000IV Receipt 0 As shown in Windows Printer names
Cash Collection Cashier open cash drawer sequence 2 machine name 27;105 0
Cash Collection Parameters All the same section names and parameters as by User ID

 

 

100-USR-Registry

 

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Upgrade Information

Upgrade Information

Overview

If you want to upgrade Govern for Windows to OpenForms 6.0

100-upgrade-ux-diagram.png

Govern for Windows Upgrade Path – Click to Enlarge

Read More...

100-upgrade-ux-table.png

If you are upgrading Govern OpenForms 4.7.4, 5.1 or 5.2 to OpenForms 6.0

If you are upgrading to 6.1

General Upgrade Path

100-upgrade-ux-table.png

See Also

 

100-upgrade

 

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