GNA – Shared Expression Editor

Shared Expression Editor

Version 6.1

Overview

The Shared Expression Editor is new in Govern OpenForms 6.1. It is used to facilitate the management of the expressions that are used in multiple forms. Shared Expressions can be created by year and / or jurisdiction.

To view a pdf version of this page with images, see:
Shared Expressions.pdf

Accessing the Shared Expression Editor

To access the Shared Expression Editor:

  1. Launch GNA.
  2. Select Editors > Shared Expression Editor.

Read More...

The Shared Expression Editor contains the following sections:

  • Treeview: The existing expressions are listed in the treeview on the left of the form.
  • General Information: The Code and descriptions of the Shared Expression are listed at the top of the form.
  • Shared Expression text box. The expression is created and displayed in the text box in the center of the form.
    There is an Evaluate section for testing the expression.
    The Context is used for adding the entity in which the expression
  • Used In: When you select an expression, it is displayed in the Expression Editor. The attributes and entities where the expression is used are listed in the Used In section at the bottom of the form.

Shared Expressions can be defined by year. However, the Shared Expression Editor form is not year-based.

 

Creating a New Shared Expression

To create a new Shared Expression:

  1. Launch GNA.
  2. Select Editors > Shared Expression Editor.
  3. Click New.
  4. Enter a code in the Code parameter to identify the Shared Expression.
    This can be any combination of alphanumeric characters and the underscore. It must start with a letter.
    This is a required field.
  5. Enter descriptions in the Short and Long English and French Description parameters.
  6. Enter the expression in the Shared Expression text box.
    This is a required field.
  7. Select an entity for the expression from the Context drop-down list.
    This is an optional field.
  8. Select By Year if the expression is specific to one or more years.
  9. Select By Jurisdiction if the expression is specific to one or more jurisdictions.
  10. Click Save.

Setting Up Expressions By Year / Jurisdiction

To set up expressions by year and / or jurisdiction:

  1. Select the By Year and / or By Jurisdiction option on the Shared Expression Editor.
  2. The Values by Year/Jurisdiction text box opens.
  3. Click the Add icon to add the years and jurisdictions.
  4. Additional Jurisdiction and Year text boxes are enabled.
  5. Select a jurisdiction from the Jurisdiction drop-down list.
  6. Enter a year in Year text box.
  7. Click Save.

Using Attributes in an Expression

If you want to add an attribute to an expression,
You can specify an entity for the expression. If you do this, the entity must be included in the form where the expression is used.
To specify an entity:

  1. Open the required expression in the Shared Expression Editor.
  2. Select the entity from the Context drop-down box.
  3. Click Save.

Expressions are listed by Code and Short Description in the Context text box.

Evaluating the Expression

Like the Expression Selector, the Shared Expression Editor has Evaluation functionality.
To verify your expression:

  1. Enter your expression in the Shared Expression text box.
  2. If any parameters appear on the Editor, enter values in the Parameters text boxes.
  3. Click the Execute button.
  4. One of the following occurs:
  5. If the expression is valid, the results are displayed in the Result text box.
  6. If the expression is not valid, an error message is displayed in the Result text box.
  7. Click Save to save the expression.

Convert Null Parameters to Default Values

Select this option to convert the Null parameters in the database to default values. This option is selected by default. It is used to facilitate the computation. However, for some expressions, it is better to disable this option. You can test the expression using the Evaluate feature and view the difference between enabling and disabling this option.

Adding the Expression to a GNA Form

Prerequisites

  • The expression must be created in the Shared Expression Editor.
    After creating the expression, you need to close GNA.

 

Adding the Shared Expression to an Administration FormYou can add the same shared expression to multiple forms in GNA, as well as user forms.For example, you may want to make multiple Mass Appraisal codes required when the Total Value of the property exceeds $1,000,000.00.
To add a shared expression to an administrative form in GNA.

  1. Launch GNA.
  2. Open the first form to which you want to add the expression.
    For example, open the Mass Appraisal Income Overall Adjustments table.
    Mass Appraisal > Table Maintenance > Single Entry Tables > inc – Income Adjustment
  3. Click the ellipsis button beside the Is Required field.
  4. This opens the Expression Selector.
  5. Select the Shared Expression from the Expression drop-down list.
  6. The expression is not displayed in the Expression Editor and it cannot be evaluated.
  7. Click OK.

Adding a Shared Expression to a Govern Form

You can add a Shared Expression to a Govern user form in the OpenForms Designer. For example, you may want to use the expression that you added to several MA Income tables to enable the Rent Summary group box on the CAMA Income form for buildings with a total value exceeding $1,000,000.00.
To add a Shared Expression to a Govern form:

  1. Launch the Govern OFD.
  2. Open the required form.
    For example, open the CAMA Income Information form.
  3. Select a groupbox or add a label to create an expression.
    For example, select the Rent Summary groupbox.
  4. Click the ellipsis button beside a parameter.
    For example, click the ellipsis button beside the Is Enabled parameter.
    This opens the Expression Selector.
  5. Select the shared expression from the Expression drop-down list.
  6. The expression does not appear in the Expression Editor.
  7. Click OK. on the Expression Selector.
  8. Click Save on the OpenForms Designer.

See Also

Related Information

 

 

103-ED-018

 

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300-3rdparty

System 3rd Party Integration

Overview

Govern integrates different 3rd party systems and software applications to provide tools and services in the following major areas:

Mass Appraisal

  • APEX Building Drawing Tool
  • Marshall Swift

GIS Integration

Address Validation

  • Melissa Name and Address Validation
  • Post-Net

Reporting

  • SSRS
  • SAP Crystal Report

Payment Processing and Gateways (POS)

e-Government Services

Financial Systems

  • Microsoft Great Plains
  • JD Edwards
  • GEMS

Document Management

  • Hummingbird
  • AppExtender
  • SIRE

Database Servers

  • Microsoft SQL Server
  • Oracle

The following list includes a summary of selected 3rd party application providers. For the complete list, click on the 3rd Party Product Map.
For more technical information, click Developer (only)

3rd Party Summary

APEX

Apex Software is a leader in Sketching Software development for the real estate appraisal and related industries.
With a vast customer base and business partners, Apex provides the most intuitive and user friendly sketching solutions for both office and field environments.
Click here for more information on how you can integrate APEX to your Govern application suite.

CRYSTAL REPORTING (SAP)

Crystal Reports is a business intelligence application, currently marketed to small businesses by SAP AG. It is used to design and generate reports from a wide range of data sources.
Crystal Reports 2008 allows you to design, explore, visualize, and deliver reports with the world’s leading reporting tool. Now, the next generation of reporting is here.
With Crystal Reports 2008, users can transform static reports into a powerful, dynamic, and actionable business tool. With Crystal Reports Visual Advantage, you can gain even more functionality for compelling reports. This bundled product includes Crystal Reports and Xcelsius Engage, giving you the power to create highly formatted reports with what-if scenario models, interactive charts – and deliver them via the Web, e-mail, Microsoft Office, Adobe PDF, or embedded in enterprise applications. As a result, you can leverage your reports to make better operational and strategic decisions.
Click here for more information on the Crystal Report page.

CONSTELLATION PAYMENTS (CSI Pay)

Constellation Payments, or CSI Pay is the standard payment processing service provider used in Govern OpenForms and Web solutions.
Click here for CSI Pay system page

FIS Payment Gateway

see roadmap FIS Payment

FORTE Payment Processor

The Forte POS credit card terminal is a 3rd party integration option that has both a hardware, i.e. POS terminal with customized firmware, and a software component. Additional configuration is carried out in the Govern New Administration (GNA). The aforementioned combinations along with payment processing gateways and platforms, make up the Govern Forte Payment Integration.
See Forte Payment Processor for details.

Harris Payment Gateway (HPG)

Click here
HPG integration to HPG CSI Integration.

Invoice Cloud

Invoice Cloud is a solution that features both a Web based electronic invoice presentment and a payment processing solution. With Invoice Cloud our customers can save money and speed cash flow by seamlessly move away from paper bills and checks in favor of electronic bills and payments. Payers have 24/7 access to online bills and flexible payment options including all major credit/debit cards and eCheck.
At a high level the solution includes the following components:

  • A link from our customer’s website to access the Invoice Cloud website.
  • A Govern Web service, typically installed in a DMZ and on the same server used by our eGovern solution. This service is invoked by Invoice Cloud when citizens make payments allowing for real time transactions. This service is also used by citizens who want to subscribe to paperless bills.
  • A Batch process that creates billing files and balance files that send them directly to the Invoice Cloud FTP site. An option is also available for scheduling these processes to run overnight.
  • A new option in the bill printing program to exclude paperless bills from printing. A PDF file containing all bills is sent to Invoice Cloud after each billing cycle.

Invoice Cloud consists of 2 major areas. Batch Functions that can be scheduled to send Billing Information reports to Invoice Cloud and the AR&CC Cash Collection Service.
See i-Cloud for more information. For more information, see the invoice Cloud (308-icloud)

JD Edwards

General Ledger Interface with JD Edwards.

Lawson

 

Marshall & Swift

Click here

MATIX Gis Integration

Click here

Melissa

Click here

Microsoft Great Plains

General Ledger Interface. Available in version 10.8
For more information, see 3xx-MSGreatPlains

Oracle

See Oracle …. see 381-Oracle

MS SQL SERVER

Under construction … see 399-mssqlserver

SSRS

SQL SSRS Reporting Services is a server-based reporting platform that provides comprehensive reporting functionality for a variety of data sources. Reporting Services includes a complete set of tools for you to create, manage, and deliver reports, and APIs that enable developers to integrate or extend data and report processing in custom applications. Reporting Services tools work within the Microsoft Visual Studio environment and are fully integrated with SQL Server tools and components server Reporting Services provides a full range of ready-to-use tools and services to help you create, deploy, and manage reports for your organization. Reporting Services includes programming features that enable you to extend and customize your reporting functionality.

With Reporting Services, you can create interactive, tabular, graphical, or free-form reports from relational, multidimensional, or XML-based data sources. Reports can include rich data visualization, including charts, maps, and sparklines. You can publish reports, schedule report processing, or access reports on-demand. You can select from a variety of viewing formats, export reports to other applications such as Microsoft Excel, and subscribe to published reports. The reports that you create can be viewed over a Web-based connection or as part of a Microsoft Windows application or SharePoint site. You can also create data alerts on reports published to a SharePoint site and receive email messages when report data changes.

Click here for more information on the SSRS page.

 

 

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Quick Search Index Group Editor

Quick Search Index Group Editor

Available in release 6.0.1804 and 6.1.1804

Overview

The Quick Search Index Group Editor will enable users to create groups of indexes that can be used with a Profile, or be made available as a Quick Search Definition in custom controls like generic links. When configuring, i.e. grouping the indexes that are required by users, a “boost” value can be specified for the indexes within a group. The boost value helps to control how the index search results are presented.

Configuration – Quick Search Index Group Editor

In order to create the required table and fields required, users must run the GNA Verify Database process. No additional configuration is required.

Read More...

Provide Access to the Quick Search Index Group Editor

Administrators that need to provide or restrict user access to the Quick Search Index Group Editor, can do so through the Govern Security Manager (GSM). In the GSM, under the left hand pane, locate the Quick Search Index Group Editor node. Refer to the GSM user guide for details about securing nodes.

Using the Quick Search Index Group Editor

In order to access to the Quick Search Index group Editor, in the GNA ribbon…

  1. Select Editors (tab) > Editors (group) > Dynamic Search Configuration > Quick Search Index Group Editor.

Creating a new Quick Search Index Group

When there are no existing search groups, opening the editor will, by default, create a blank form that is ready to be configured. To create a new group, click Create a new item. Parameters for new groups are validated; a code is required and the group must contain at least one index.
All available indexes will be displayed in the Available Indexes pane. Administrators will need to select the checkboxes beside the indexes that they want to include in the group.

Quick Search Index Group – Boost Factor

Upon selecting an index, the user will also be allowed to specify a “boost” value for the index. By default, the index will be assigned a boost factor value of 1. The boost factor influences how results from this index will appear in the Quick Search tab in Govern.
Search results from indexes with higher boost factors will be displayed before search results from indexes with lower boost factors. However, if the searched text string in index is a perfect match, and a partial match in index (B) search results from an index (A) with a lower boost factor may appear above another index (B) with a higher boost factor

Changing the Order of indexes within a group

Selected indexes can be re-positioned with a drag and drop action. The sequence number is displayed at the left of the index. The sequence number corresponds with the order it will appear in the Govern Quick Search pane. Click on the index text, and drag to the space between the indexes.

NOTE: Only selected indexes can be re-ordered.

Documentation

Click to here to the documentation for the Govern Quick Search for details.

Related Topics

Govern Search
Govern Quick Search
Quick Search Index Group Editor
Govern Search Technical Specifications

Saved Datasets
Dynamic Search Objects
Dynamic Search Styles
Dynamic Search Groups
Govern New Administration (GNA)

 

 

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302-crystal

Crystal Reports

SAP Crystal Reports Run time version for Microsoft Visual Studio | Updated July 5, 2017

Overview

Version – Release [6.0.1411] Crystal Report Runtime 13-0-12

The Crystal Reports run-time package is required to be installed on each client if Crystal Reports are used. Refer to install pack CRforVS_redist_install_32bit_13_0_12 (older pack was 0_7) which is distributed with the binaries. The new package was incorporated to correct known problems with the WPF View tool bar.

Developers

Users that wish to modify existing, and or, develop Govern reports will need to obtain a full developers license for Crystal Reports Designer.

Compatibility

All Govern for .NET applications use the Crystal Report for Visual Studio runtime engine. Note that this runtime engine is actually version 13.0.XX; the last version of the engine supported by Govern for Windows (VB6) is Crystal Report 2008, i.e. Version 12.0.XX; where XX refers to the version of the service pack
Confirmation of support can be found at the following links:
https://archive.sap.com/discussions/thread/3936896
https://answers.sap.com/questions/78362/is-crystal-runtime-13-for-vs-compatible-with-cryst.html
Reports created with version 2008 are compatible with Govern for .NET. (As of version 2008 which is the last release by Business Object. Since then SAP has released three (3) versions, 2011, 2013, and 2016. These versions are also known as versions 14.0.XX, 14.1.XX, and 14.2.XX.

NOTE: If older versions were installed, a complete uninstall is recommended before installing a new version.

Limitation

Crystal Reports Maximum Report Processing Jobs Limit

Too Many Print Jobs Submitted to the Report Engine
Starting in version 10 of Crystal Reports, the reporting engine was optimized for greatest report throughput. There are specific registry keys that control this optimization. By default, the print job limit is set to 75 print jobs. When a load is placed on the application it can hit the 75 print job limit and cause the error. Note that a print job includes main reports, subreports, and in-session report objects (e.g.; drill down, paging, searching, and more.). Therefore a single report could exceed the 75 print job limit. Consider a report that returns 75 records, with a subreport placed in the detail section and thus running for each record. This report will need to run 75 subreports plus the main report, reaching 76 print jobs and the error will be thrown.
For more information, see SAP Article

Installation

NOTE: Client computers that intend to run Crystal Reports will need to install the Crystal Reports runtime on each client computer. Refer to the Crystal Report Runtime section of the DeployEZ™ Installer Guide for installation details.

This page is periodically updated, please review for the latest updates.

 

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303-apex

APEX

Overview

303-(uiTN)-ApexMobile.png
Click to enlarge the APEX mobile

Apex Software Licenses

A license is required for installing Apex in an organization.
Please contact your system administrator or Harris Govern sales department for more information.

For Harris Govern Employees, click here to access the Govern R&D Apex Licensing information and download trial version.

 

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304-melissa

Melissa

Overview

Optional System Integration
Instantly Verify and Correct Address Data at Point of Entry! “Industry experts estimate that up to 60 percent of a company’s database is bad; resulting in duplicate records, returned mail, address correction fees, lost opportunities, and dissatisfied customers.” – For more information visit Melissa’s web site www.melissadata.com.

MelissaData MS Govern’s embedded Melissa Data Package enables address verification completely integrated with the Name and Address and Property Location Maintenance functions within the Govern Property Information module. The Melissa Object ensures that a valid address is being recorded, and it will reduce the cost of bulk mailings by generating the ZIP+4 code.

For more information, please contact R&D.

Batch Processes (undocumented)

Documentation

10.8 Melissa Manual in PDF

 

 

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User Validation Tables Specifications

User Validation Tables Specifications

Version 6.1 | Version 6.0

Overview

Maintain the User Validation Tables in this form. These tables are used to validate the information entered in the various fields. Create and maintain the elements of the tables on the Validation Codes form.

Specifications for Creating Reports

The following lists are useful in report parameters:

Read More...

VT User Table Type

Table Type: The Table Type is system-generated and is used to identify the type of tables as follows:

  • Regular = 0
  • AccountsReceivables = 1
  • MassAppraisal = 2
  • Permits = 3
  • PropertyControl = 4
  • TaxBilling = 5
  • UtilityBilling = 6

Legacy Table Type Codes

  • R: Regular
  • A: Accounts / Receivable
  • C: Property Control
  • B: Property Control (for the Property Area function) – no longer exits?
  • M: Mass Appraisal
  • P: Permits and Inspections
  • S: Super User
  • T: Tax: Aircraft, Boat, Motor Vehicle, Personal Property and Real Property
  • U: Utility Billing

 

 

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