Accounts Receivable (A/R) Module Product Map

Overview

General Forms & Features

General Business Rules, Processes, Forms and Features

Section	Product Code/ Wiki Page	Description	Supporting Information	Developer
General	101-ar	Accounts Receivable Module Overview
	101-ar-brules	System Integrity and Business Rules	System Registry
	100-ach	Centralized page for Automated Clearing House (ACH)		100-ach (dev)
	100-pos	Centralized page for Point-of-Sale Processing (POS)		100-pos (dev)

A/R Forms	101-ar-frm-001	AR Inquiry		101-ar-frm-001
	101-ar-frm-003	AR Inquiry Notes with ACH Information
	101-ar-frm-004	AR Inquiry ACH Information	General ACH Processing
	101-ar-frm-008 101-ar-fea-038	AR Inquiry Payment Plan AR Allow Payment Less Than Payment Plan Feature
	101-ar-frm-006	AR Deposit Management
	101-ar-frm-020	AR Payment Data Entry
	101-ar-frm-021	AR Data Entry – AR Transactions
	101-ar-frm-022	AR Data Entry – Abatements and Exemptions
	101-ar-frm-023	AR Data Entry – Adjustments
	101-ar-frm-024	AR Data Entry – Interest, Penalties, Fees and Charges
	101-ar-frm-025	AR Data Entry – Refunds
	101-ar-frm-026	AR Data Entry – Payment Reversals
	101-ar-frm-027	AR Data Entry – Payment Transfer
	101-ar-frm-028	AR Data Entry – Refund Reversals


A/R Features	101-ar-fea-002	Using Protest Flags
	101-ar-fea-003	Receipting
	101-ar-fea-004 101-std-fea-004	Dynamic e-search – Standards A/R Dynamic e-search – Standards
	101-ar-fea-010	Accounts Receivable Interest & Penalty Methods	A/R Parameters
	101-ar-fea-005	Overpayments (OCR & OCH processing)
	101-ar-fea-006	ACH Processing General ACH Processing
	101-ar-fea-010	A/R Credited Interest on Refund
	101-ar-fea-011	A/R Class Code Included in Balance Forward	101-ar-fea-011
	101-ar-fea-020	Group Adjustments
	101-ar-fea-025	BT – Period Validation for AR Deposit in CC Payment Data Entry
	101-ar-fea-026	A/R Search to Load Feature
	101-ar-fea-027	Change Payer Name in A/R Inquiry
	101-ar-fea-028	AR Inquiry – Payment Transfer


ACH	201-ar-fea-006	ACH Processing eGovern
	101-ar-fea-016	ACH Processing Govern Payment Plan (option)	Roadmap	101-ar-fea-016
	101-ar-fea-017	ACH Processing Credit Filing
ACH egov	201-ar-fea-017	ACH Processing eGovern Credit Filing (ST Remittance)
	101-ar-fea-007	Allow Interest and Fees as of date
	101-ar-fea-008	Allow Payment Plan Processing
	101-ar-fea-009	Security by Property Area Fields	Roadmap	(DEV) 101-ar-fea-009
Custom Control Payer name	101-ar-fea-021	Payer name Custom Control (New)	101-ar-fea-021-ofr	(DEV) 101-ar-fea-021 (QC) 101-ar-fea-021
Action Button Control	101-ar-fea-022	Create A/R for MB, ST, RE, PP, etc.	101-ar-fea-022-ofr
	101-ar-fea-023	A/R Method Waiver for Min/Max SRT Filings
	101-ar-fea-024	AR Payment Action Button	101-ar-fea-024-ofr

Cash Collection	101-cc-frm-001	Cash Collection Data Entry	CC wiki Map	(DEV) 101-cc-frm-001

Batch Process (bp)

Accounts Receivable Batch Processing

Status	Wiki Page / Code	Batch Process Name	Batch Process	Supporting Information	GFW Batch Process
Batch Processes	101-ar-bp-001	AR Apply Pending Credits	ar_applypencr		mnu_apply_cr
	101-ar-bp-002	AR Set Warning Flag on Delinquent	ar_setwarning		mnu_set_w_flag
	101-ar-bp-003	AR Apply Penalty on Delinquent	ar_apppendelinq		mnu_ar_interest
	101-ar-bp-004	AR Generate Delinquent Charges	ar_gendelinqchg		mnu_ar_charge
	101-ar-bp-005	AR Apply Deposits	ar_appdeposits
	101-ar-bp-006	AR Compute Balance As Of a Date	ar_compbaldue		mnu_late_charge
	101-ar-bp-007	AR Extract As Of Date A/R Detail Table	ar_extrasofdate		mnu_extract_ar
	101-ar-bp-008	AR Generate Refunds	ar_genrefunds	Missing batch process	mnu_gen_rf
	101-ar-bp-009	AR Generate Over and Short	ar_genovershort		mnu_bal_adj
	101-ar-bp-010	AR Transfer to History	ar_tranartohist		mnu_ar_hist
	101-ar-bp-011	AR Re-Initialize A/R Tables	ar_reinittables		mnu_ar_init_tab
	101-ar-bp-012	AR Period Closing	ar_perclosing		mnu_ar_p_close
	101-ar-bp-013	AR Transfer Credits from One Year to Another	ar_transcrd		mnu_ar_credit
	101-ar-bp-100	AR Posting – Combined Posting of all type		Roadmap (14487)
	101-ar-bp-020	AR Posting – Payments AR Posting – Cash Collection (CC or)	ar_postcashcol		mnu_ar_cc
	101-ar-bp-021	AR Posting – AR Transaction		Not available
	101-ar-bp-022	AR Posting – Abatements and Exemptions		Not available
	101-ar-bp-023	AR Posting – Adjustments	ar_postadjust		mnu_ar_adj
	101-ar-bp-024	AR Posting – Interest, Penalties, Fees and Charges		Not available
	101-ar-bp-025	AR Posting – Refunds	ar_postrefunds		mnu_ar_refund
	101-ar-bp-026	AR Posting – Payment Reversals	ar_postpayrev		mnu_ar_rev
	101-ar-bp-027	AR Posting – Payment Transfers	ar_postpaytrf
	101-ar-bp-030	AR Posting – Postdated Payments	ar_postdatedpmt		mnu_ar_pdt
	101-ar-bp-031	AR Posting – Deposits	ar_postdeposit		mnu_ar_deposit
eGov	201-ar-bp-033	AR eReipting (e-Gov System)	ar_ereceipting
eGov	201-ar-bp-034	AR eBilling (eGov System)	ar_ebilling
	101-ar-bp-035	AR Create AR Levy Close File?	ar_levyclose
	101-ar-bp-036 101-ar-frm-036	AR Lock Box Batch Process Posting AR Lock Box Maintenance Form	ar_lockbox	101-frm-036-config Lockbox Layout to distribute 6.0/61 Change Assessment
	101-ar-bp-038	AR Generate Check Refund Numbers	ar_gencheck
DC	101-ar-bp-039	AR Transfer Delinquency		GA 1609	Batch process to transfer delinquant accounts to Delinquency

Other	101-ar-bp-040	AR Generate GL Account	gl_tranacc_updt		General Ledger Account Update
	101-ar-bp-041	AR Generate Payment Reversals for a Batch	ar_gen_reversal	GA 1609	Batch process to create payment reversals for a posted batch of payments

ACH	101-ar-bp-060	AR ACH Pre-notification File	ar_ach_prenote	GA1609
	101-ar-bp-061	AR ACH Prepare Data for ACH File Balance Due	ar_ach_bal	GA1609
	101-ar-bp-062	AR ACH Generate ACH File	ar_ach_file	GA1609	Changed from 037 to 060 AR ACH File Process
	101-ar-bp-063	AR ACH Post Dated Payment Plan		Roadmap	Changed from 039 to 063
	101-ar-bp-064	AR ACH Update Payment Plan Status		version 6.0 only
eGov	201-ar-bp-065	AR ACH Process for Web Payments		Validate if any changes
Tax billing	101-tx-bp-040	Tax TSO Registration	tx_tso_registr
	101-tx-bp-041	Tax TSO Bill Request	tx_tso_billreq
	101-tx-bp-042	Tax TSO Generate Tax Amount	tx_tso_amount
	101-tx-bp-043	Tax TSO Batch Payment Generation	tx_tso_pmtgen

	101-ar-bp-080	AR Batch Deletion of Payments	ar_delpayments		mnu_ar_pmt_del
	101-ar-bp-081	AR Batch Deletion of Refunds	ar_delrefunds		mnu_ar_rf_del
	101-ar-bp-082	AR Batch Deletion of A/R Transactions	ar_deltrans		mnu_ar_tran_del

Bankruptcy		Bankruptcy
	101-br-bp-050	AR Bankruptcy Posting	bk_postbkruptcy
	101-br-bp-051	AR Bankruptcy Delinquent Posting	bk_postdelinq

General Ledger	101-ar-bp-040	AR GL Account	gl_tranacc_updt

Parameters	103-ar-bp-105	Copy AR CLass Code Batch Process	ar_copy_to_year

Reports (rpt)

Accounts Receivable Standard Reports

Status	Wiki Page	Batch Process Name	Report Process Name	Supporting Information	Description
Edits & Balancing	101-ar-rpt-001	A/R report
	101-ar-rpt-002
	101-ar-rpt-003
	101-ar-rpt-004	Cash Balancing Report	cashbal.rpt	under construction	Version 6.0 and 6.1
ACH Processing	101-ar-rpt-060	ACH Edit List (Encryption Method Backward Compatible)	ach_list	Roadmap	This reports displays ACH information.
	101-ar-rpt-061
	101-gl-rpt-001	AR Distribution General Ledger	auxialgl.rpt

Business Rules

Wiki Page	Name	Document Type	Notes
101-ar-ref-TransactionRules	AR Transaction Rules	(table)	The Golden rules of AR Transactions
101-ar-ref-TransactionType	AR Transaction Type System Table	(table)
101-ar-ref-GLAccountingRules	AR to GL Account Business Rules	(rules)(schema)
101-ar-brules-validation	AR Object Error Reporting
101-ar-brules-payment	Payment Application Priorities
101-ar-ref-ErrorCodes	AR Posting Error Table

Application Parameters

See GNA map for more information

Status	Wiki Page	Name	Notes
	103-ar-parm-General	General AR Parameters
	103-ar-parm-Deposit	Deposit Management Parameters
	103-ar-parm-Priorities	Sub-System Payment Application Priorities
	103-ar-parm-ARClasscode	A/R Class Codes
	103-ar-parm-GLAccounts	A/R GL Account
	103-ar-parm-CC	Cash Collection Parameters
	103-ar-parm-ACH	ACH Parameters
	103-ar-parm-Tables	System and Validation Tables
	103-ar-parm-Escrow	Escrow Paramters
	103-ar-parm-CopyYear	Copy AR Class Code to Year
	103-ar-parm-Calendar	A/R Parameters Calendar

101-ar-map

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Miscellaneous Billing (MB) Product Map

Version 6.x

Overview

The goal of the Product Map is to provide links to existing Miscellaneous Billing documentation.
This information is grouped around the Form Functionality or other stand-alone OpenForms Component ( Batch Process, Report, View, etc.).

Product Map

The following lists the product code documentations grouped by forms or by type.

Read More...Read Less...

Section	Product Code/Page	Description	Process Name	Supporting Info	Quality Control	Developer Technical Information
General	101-mb 101-mb-system	Miscellaneous Billing Module Master Master System Architecture and Configuration Requisites		What’s New Configuration Impact List Visio MB Database Diagram	101-mb	Developer Specs & Questions
	101-mb-config	Miscellaneous Billing Administrative Configuration and Setup
	101-mb-ofr	OpenForms (OFR) System Configuration			101-mb-ofr	101-mb-ofr
	101-mb-brules	MB Business Rules			101-mb-rules	101-mb-rules
A/R Business Rules	101-ar-brules	Accounts Receivable Business Rules and References		Transaction Types Transaction Rules A/R Object Errors G/L Transaction Rules
		Standard Features
Features	101-mb-fea-004	Standard Dynamic Search Queries	MB Group	Std Features 101-std-fea-004	101-mb-fea-004	101-mb-fea-004
	201-mb-fea-005	Online Payment of Miscellaneous Billing
	101-std-fea-024	Standard Controller used for Link to Name and Link to Parcel		How to setup 101-std-fea-024-ofr	101-std-fea-024
	101-ar-fea-022	Standard AR Controller – Action Button – Create A/R		How to setup 101-ar-fea-022-ofr		101-ar-fea-022


		Miscellaneous Billing – Features
	101-mb-fea-010	Sales Tax Computation
	101-mb-fea-011	Misc. Billing Tax Lien Feature		Feature not available. See Roadmap		101-mb-fea-011

		Miscellaneous Billing – User Forms
Misc. Billing	101-mb-frm-001	Account Maintenance			101-mb-frm-001	101-mb-frm-001
	101-mb-frm-002	Invoices (Unposted and Posted)			101-mb-frm-002	101-mb-frm-002
	101-mb-frm-003	Recurring Invoices			101-mb-frm-0http://product-qc.govern.harrisgovern.com/101-mb-frm-00203	101-mb-frm-003
		Recurring Invoices History		Deprecated


		Miscellaneous Billing – Administrative Parameters	check–>	GNA wiki Map
Parameters	103-mb-parm-General	Misc. Billing General Parameters			103-mb-parm-General	103-mb-parm-General
	103-mb-parm-Category	Misc. Billing Parameter Category			103-mb-parm-Category	103-mb-parm-Category
	103-mb-parm-Item	Misc. Billing Parameter Items		SY Registry USR Registry A/R Parm A/R Deposit	103-mb-parm-Item	103-mb-parm-Item
	103-mb-parm-Recurring	Misc. Billing Recurring Batch Code			103-mb-parm-Recurring	103-mb-parm-Recurring
	103-mb-parm-Template	Misc. Billing Templates for Land Management		Feature not available. See Roadmap	103-mb-parm-Template	103-mb-parm-Template
	103-mb-bp-005	Misc. Billing Copy to Year (see batch process)	check–>		103-mb-copytoyear	103-mb-copytoyear
	103-mb-bp-006	Misc. Billing Initialize Next Year (see batch process)

		Miscellaneous Billing – Batch Processing		Batch Processing
Batch Processes	101-mb-bp-001	Misc. Billing Posting to A/R (See also Features)	MB_Post_AR		101-mb-bp-001	101-mb-bp-001
	101-mb-bp-002	Misc. Billing Recurring Entry Posting	MB_Post_Rec		101-mb-bp-002	101-mb-bp-002
	101-mb-bp-003	Misc. Billing Lien Transfer	MB_Post_Lien	Feature not available. See Roadmap	101-mb-bp-003	101-mb-bp-003
	101-mb-bp-004	Misc. Billing Compute (Recompute sales tax)	MB_Compute		101-mb-bp-004	101-mb-bp-004
	103-mb-bp-005	Misc. Billing Copy to Year (GNA)	MB_CopyToYear		101-mb-bp-005	101-mb-rpt-005
	103-mb-bp-006	Misc. Billing Initialize Data to the new year (GNA)	MB_init_next_yr

		Miscellaneous Billing – Standard Reports		Reporting
Standard Reports	101-mb-rpt-001	Recurring Entry List	mbrecurring.rpt	Feature not available. See Roadmap	101-mb-rpt-001	101-mb-rpt-001
	101-mb-rpt-002	Batch Posting Report	standard report	Use standard batch audit report	101-mb-rpt-002	101-mb-rpt-002
	101-mb-rpt-003	Invoices	mbinvoice.rpt

		Miscellaneous Billing – OpenForms Standard		STD Map
	103-UT-005	Database Integration (System Tables, Corr. Scripts…)
	103-UT-007 / 103-UT-008	EMT (Import / Export ) Utilities
	103-UT-010	Database Extract Tool Utility
	101-std-fea-027	Online wiki help for GNA Parameters

		Miscellaneous Billing – System Options
	202 mMobile	Mobile Table Resources		Feature not available. See Roadmap		System Options (202) Tech

Govern New Administrator (GNA) System Product Map

The product structure is broken down by System Resources, Application modules, Options and 3rd Third Party setup and configuration functions, tools and utilities.

System Resources

Setup and configuration of standard resources, functions, tool and utilities. Categorized by type, based on their menu hierarchy (ED=Editors, SY=System, UT=Utilities, UI=User Interface). The Section # corresponds to GNA’s full pdf manual section.

Section #	Product Code Link	Product Description	Code Type	Code Name	Additional Information	Quality Control
		Editors
1.2	103-ED-001	Profile Editor	ED	Editors		–
1.5	103-ED-002	Field Mask Editor (Global mask) (previously called Global Mask Validation Editor)	ED	Editors		–
1.4	103-ED-003	Constant Value Editor	ED	Editors	103-ed-003-TEST	103-ed-003-TEST
1.4	103-ED-004	SQL Query Editor	ED	Editors	103-ed-004-TEST	103-ed-004-TEST
1.4	103-ED-005	Formula Editor (Discontinued in 6.?)	ED	Editors
1.4	103-ED-006	Logical Expression Block Editor (Discontinued in 6.1?)	ED	Editors
1.3	103-ED-007	External Command Editor	ED	Editors
1.5	103-ED-008	Number Format Editor	ED	Editors
1.5	103-ED-009	System Validation Table Editor	ED	Editors
1.5	103-ED-010	User Validation Table Editor	ED	Editors
1.5	103-ED-011	Data Mapping Editor	ED	Editors
1.5	103-ED-012	Resource File Editor	ED	Editors
1.3	103-ED-013	Batch Process Definition Editor	ED	Editors
1.3	103-ED-014	Dynamic Search Objects	ED	Editors
1.3	103-ED-015	Dynamic Search Styles	ED	Editors
1.3	103-ED-016	Dynamic Search Groups	ED	Editors
	103-ED-017	Expression Editor	ED	Editors	103-ED-017	103-ED-017
	103-ED-018	Shared Expression Editor	ED	Editors	(Dev) 103-ED-018	(QC) 103-ED-018
	101-std-fea-037	Text Style Editor	ED	Editors
	103-ED-019	Email Template Editors	ED	Editors
	103-ED-020	Mobile Configuration Editor	ED	Editors	103-UT-006	103-ED-020
	103-ED-021	Message Template Editor	ED	Editors
	103-ED-022	Quick Search Index Group Editor	ED	Editors	103-ED-022
	103-ED-023	Bill Messages Editor	ED	Editors	103-ED-023
	103-ED-024	Generic Import Editor (NEW!)	ED	Editors
	103-ED-025	Marshall & Swift (M&S) Valuation Setting Editor (NEW!)	ED	Editors
		System
1.2	103-SY-001	General Settings (SY REGISTRY)	SY	System
1.2	103-SY-002	General Connection	SY	System
1.2	103-SY-003	Department Maintenance	SY	System
1.2	103-SY-004	User Maintenance	SY	System
1.2	103-SY-005	Name & Address Group Security Grid	SY	System
1.3	103-SY-006	Report Editor	SY	System
1.3	103-SY-007	Report Editor Criteria	SY	System
	103-SY-008	User Settings (USER REGISTRY)	SY	System	tbd

		Utilities
1.2	103-UT-001	Active Directory Integration Tool	UT	Utilities
1.6	103-UT-002	Connection Key Management	UT	Utilities
1.5	103-UT-004	Country Correction in NA_NAMES table	UT	Utilities
1.6	103-UT-005	Database Verification	UT	Utilities
1.6	103-UT-006	Initialize Mobile Database	UT	Utilities
1.6	103-UT-007	Export Data to File	UT	Utilities
1.6	103-UT-008	Import Data from File	UT	Utilities
1.1	103-UT-009	Diagnostic Configuration and Trace	UT	Utilities
	103-UT-010	Database Extraction Tool	UT	Utilities	(new)
		Conversion
	103-ma-cvt-001	Mass Appraisal Parameters
	103-ma-cvt-002	Mass Appraisal Tables
	103-std-cvt-003	Standard Formula to Expression
	103-wm-cvt-001	Workflow Conversion			Roadmap (22166)
		General
	103-GN-001	Field Exclusion (for Roll Forward and Copy to next year
		User Interface
1.1	103-UI-ALL	User Interface	UI	Windows
1.1	103-UI-003	Cascade	UI	Windows
1.1	103-UI-004	Tile Horizontally	UI	Windows
1.1	103-UI-005	Tile Vertically	UI	Windows
1.1	103-UI-006	Layout (Std. or Tabbed)	UI	Windows
—	103-UI-010	GNA About Box (see roadmap)	UI
	103-UI-011	GNA Help	UI

System Registry

The following parameters are used to configure
Click here to access System Registry Parameters
Accounts Receivable
Miscellaneous Billing

Application Configuration

Standard

Page Link		Accounts Receivable	Test Plan
103-std-parm-RollFwdExcl	001	Roll Forward Exclusions

Accounts Receivable & Cash Collection

Page Link		Accounts Receivable
103-ar-parm-General	001	General Parameters
103-ar-parm-Deposit	012	Batch Deposits setup
103-ar-parm-Class	002	Class Codes
103-ar-parm-CC	003	Cash Collection Parameters
103-ar-parm-Priorities	004	Sub-System Priorities
103-ar-parm-ACH	005	ACH Accounts Parameters
103-ar-parm-GL	006	General Ledger Transactions Parameters
103-ar-parm-GLDistr	007	General Ledger Distribution Parameters
103-ar-parm-Trans	008	A/R Transaction Parameters
103-ar-parm-CopyYear	009	Copy to Next Year
103-ar-parm-SubsysPriorities	010	A/R Sub-System Priorities
103-ar-parm-DepositTypes	011	A/R Deposit Types
103-ar-table-cctype		CC Type System Table
103-ar-parm-Escrow		Escrow Maintenance
103-ar-parm-Calendar	012	AR Calendar

Business Tax (Self Reported Tax)

Link		Business Tax (ST) + (PM)
103-st-parm-General	001	General Parameters
103-st-parm-CopyYear	002	Copy to Year
103-st-parm-Category	003	Categories
103-st-parm-FormSetup	004	Categories Form Setup
103-st-parm-Periods	005	Periods

Miscellaneous Billing (mb)

Link		Misc. Billing (mb)
103-mb-parm-General	001	General Parameters
103-mb-parm-Category	002	Categories
103-mb-parm-Item	003	Items
103-mb-parm-Recurring	004	Recurring Entries
103-mb-parm-Templates	005	Misc. Billing Templates
103-mb-parm-CopyYear	006	Copy parameters

Real Property Tax

Page Link		Real Property Tax Billing
103-re-parm-General	001	General Parameters
103-re-parm-Levy	002	Levy Codes
103-re-parm-Exemption	003	Exemption Codes
103-re-parm-LevyGroup	004	Levy Groups
103-re-parm-ExemptionGroup	005	Exemption Groups
103-re-parm-Swiss	006	Swiss Code
103-re-parm-Average	007	Averaging Assessment Values
103-re-parm-CapLevy	008	Cap Levy Group

Personal Property Tax

Link		Personal Property
103-pp-parm-General	001	General Parameters
103-pp-parm-Levy	002	Levy Codes
103-pp-parm-Exemption	003	Exemption Codes
103-pp-parm-LevyGroup	004	Levy Groups
103-pp-parm-ExemptionGroup	005	Exemption Groups
103-pp-parm-Depreciation	006	Depreciation Tables
103-pp-parm-Category	007	Categories and Items …………
103-pp-parm-Adjustment	008	Adjustments
103-pp-parm-CopyToYear	009	Copy Parameters to a New Year

Utility Billing

Link		Utility Billing
	001	General Parameters
	002
	003
	004
	005

Mass Appraisal

see MA Module Product Map for more information.

Status	Page		Name	Notes	Test Plan
	103-ma-parm-General	001	GENERAL PARAMETERS
	103-ma-parm-General-1	001	General Parameters – Page 1
	103-ma-parm-General-2	001	General Parameters – Page 2
	103-ma-parm-General-3	001	General Parameters – Page 3
	103-ma-parm-General-4	001	General Parameters – Page 4
	103-ma-parm-General-5	001	General Parameters – Page 5
[roadmap]	103-ma-parm-General-6	001	General Parameters – Page 6	Marshall & Swift	See Roadmap
[to be verified]	103-ma-parm-Appraisers	002	MA APPRAISERS		See Roadmap
			MA TABLES
	103-ma-parm-Tables		MA TABLES (Master)
	103-ma-parm-Tables-Resequence		Table Resequence
	103-ma-parm-Shared-Columns		Allow Table Sequences to use the same column by model
			MA TABLES SINGLE ENTRY
	103-ma-parmTables-Single		MA Tables – Single Entry (Master)
			MA Tables Single – Category ALL
	103-ma-tables-nbhd		All – Neighborhood
	103-ma-parm-Tables-Rounding		All – Rounding
	103-ma-tables-multdist		All – Correlated Values
			MA Tables Single – Category LAND
	103-ma-parm-landuse		Land – Use
	103-ma-parm-landschd		Land – Schedule
	103-ma-parm-plotuse		Land – Plot Use	Discontinued	See Benoit for more information
			MA TABLES Single – Category MRA
	103-ma-parm-Tables-MRA		MRA – Model
			MA TABLES Single – Category INCOME
	103-ma-parm-income		Income – Categories
	103-ma-parm-add		Income – Added Items
	103-ma-parm-incqua		Income – Quality Adjustments
	103-ma-parm-incadj		Income – Overall Adjustments
	103-ma-parm-incmodel		Income – Model
			MA TABLES Single – Miscellaneous Structures	Roadmap
	103-ma-parm-miscuse		Misc. – Miscellaneous Use Codes
	103-ma-parm-miscgrad		Misc. – Grade
	103-ma-parm-misccond		Misc. – Condition
	103-ma-parm-miscadjt		Misc. – Adjustment

	103-ma-parm-Tables-BSE	005	Tables – Building Structural Elements
	103-ma-parm-Tables-Depreciation	006	Tables – Depreciation
	103-ma-parm-Tables-IncExpense	007	Tables – Income Expenses
	103-ma-parm-Tables-IncRental	008	Tables – Income Rental Details
	103-ma-parm-Tables-LandAdjust	009	Tables – Land Adjustments
	103-ma-parm-Tables-MRA	010	Tables – MRA
	103-ma-parm-Tables-COMPS	012	Tables – Comparable Sales Elements
	103-ma-parm-Tables-Sites	013	Tables – Sites
	103-ma-parm-Shared-Lkgroup	014	Tables – Shared Lookupgroup	Developer Page	103-ma-parm-Shared-Lkgroup-Test (QC)
	103-ma-parm-Shared-Lkgroup-Set	015	Tables – Shared Loookup Group Set	Developer Page	103-ma-parm-Shared-LkGroup-Set (QC)
	103-ma-parm-ComputeEntity		Compute System Entity Configuration
	103-ma-parm-Templates-BSE	050	BSE Templates
			USER VALIDATION TABLES
	103-ma-tables-permadjreason		Permanent Adjustment Reasons

Mass Appraisal Tables by Element Type

Page	Table Element Type	Description
103-ma-parm-Table-Header	Header	The header type is used to group different elements under a header. Can be collapsed when not needed
103-ma-parm-Table-Feature	Feature	The feature is not impact the value calculation but can be used as a lookup in an element that contributes to value
103-ma-parm-Table-AreaSizeAdj	Area Size Adjustment	Used to adjust an area for instance when irregular shapes
103-ma-parm-Table-AreaOverride	Area Size Override	Used to input an area size or override an existing one
103-ma-parm-Table-RateAdj	Rate Adjustment	Adjust the rate
103-ma-parm-Table-QPoints	Quality Points	Adjust the rate (add, subtract or multiply) the rate. Often used in Matrix or Linked Tables
103-ma-parm-Table-CamaAdj	Cama Adjustment
103-ma-parm-Table-Depreciation	Depreciation Adjustments
103-ma-parm-Table-DepOverride	Depreciation Overrides
103-ma-parm-Table-GlobalAdj	Global Adjustments
103-ma-parm-Table-OverallAdj	Overall Adjustments

Workflow Management

See Product Workflow Product Map

SYSTEM OPTIONS / 3rd PARTY

Options

e-Government (201)
Mobile (202)
GIS Integration (203)

Link		GIS Configuration (System 203)
103-gis-parm-General	001	General GIS Parameters
103-gis-parm-Tooltip	002	GIS Tool Tip
103-gis-bp-Synchronize	003	GIS Synchronize Batch Process see also [to be verified]
103-ED-011		See Also Data Mapping

103-all-GNA-map

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101-wm-map

Workflow Management Product Map

Version 6.1.1706

Product Codes

Workflow Management product codes and business rules.

General Information & Business Rules

Section	Product Code	Description	Supporting Info	Other
General Overview Specifications & Business Rules	101-wm 101-wm-system 101-wm-brules 101-ar-brules	Workflow Management Overview WM System Architecture and Configuration WM Specifications and Business Rules AR Business Rules	Impact List / Visio DB Diagram Accounts receivable Types Rules A/R Object Errors General Ledger G/L Accounting	Developer Specs & Questions
Installation & Setup	101-wm-install 101-wm-config 101-wm-ofr 100-sy-registry-wm 101-wm-ui-ress	Module Installation Information Administrative Configuration and Setup OpenForms Setup (OFR) System and User Registry for Workflow Management User Interface Messaging Resources (warning and errors)	Workflow Start from Scratch Workflow Install Queries Workflow Fee Computation	All Step and Activity Actions
System Standards (OFR)	101-wm-fea-004	Dynamic Search Queries and Treeview Profile Queries / View Link Queries / Views	101-wm-ofr-DynamicSearch (system) 101-wm-ofr-SystemQueries 101-wm-impact (internal)

Forms & Features

Forms	Product Code	Description	Supporting Info
Form Overview	101-wm-frm-000	Workflow Management General Form	Form Controller & Custom Control used to setup workflow forms. See 101-wm-ofr for setup
Workflow Form	101-wm-frm-001	– Workflow General	Contains the Workflow IDs and General Information common to all workflow setups
	101-wm-frm-002	– Workflow Additional Types	Available only if Kind and Category allow additional types
	101-wm-frm-003	– Workflow Activities	Step and Activity Actions
	101-wm-frm-004	– Workflow Name Links	The name links (Applicants, owners, etc.) are defined in the user table wmNAME.
	101-wm-frm-005	– Other Links	The workflow links (Other properties, sub-systems, other workflow….)
Standard Forms	101-wm-frm-006	Inspectors	Setup of Inspectors
	101-wm-frm-007	Inspections	Workflow inspections. For Inspection definition, see 103-wm-parm-304, for form setup see 101-wm-frm-007-ofr
Optional	101-std-frm-001 101-std-frm-008	– Multimedia (optional) – GIS (optional)	Generic Multimedia Form that can be added to the Workflow Form Generic GIS Form that can be added to the Workflow From
Standard Features	101-std-fea-019	Workload Manager	Standard Workload Manager
	101-std-frm-010	Multimedia Document Queue
Form Design
Form Controls (optional)	101-ar-fea-xxx 101-cc-fea-xxx 101-std-fea-042 101-std-fea-xxx 101-std-fea-xxx 101-wm-fea-007	Action Button – Create AR Action Button – Payment Action Button – User Registry Action Button – Administrator Login Action Button – Send Emails Action Button – Reschedule Inspections	Action button (Manual) or Automatic (On Save) feature to create AR Summary Action button to call the Cash Collection Form to enter a payment Action button to access the User Registry Options for wm Action button to allow Administrator Login Action button to send emails using the template Action button to reschedule inspections
Search & Navigation
Search & Navigation	101-wm-fea-004	Dynamic e-Search for Workflow	Search & Navigation For technical details: 101-wm-ofr-DynamicSearch and 101-wm-ofr-System Queries
Features
Workflow Features	101-wm-f03-user 101-wm-f04-multimedia 101-wm-f05-emails 101-wm-f06-fees 101-wm-f07-inspections 101-wm-f08-links	User Interface Multimedia Email Communication Fee Computation and AR Inspections Workflow Links
Standard Features	101-std-fea-019	Workload Manager
	Email Notification	Email Communication	Email Template Editor 103-ed-017
Other Features
Property Control	101-pc-frm-006	Split Merge	(Roadmap)
A/R Feature		ACH Processing	(Roadmap)
System Options	101-wm-f201-egov	eGovern (Optional)	OpenForms 6.1. eGovernment Portal is not available (Roadmap)
	101-wm-f202-mobile	Mobile (Optional)	OpenForms 6.1 Mobile Functionalities (To be verified)
OpenForms Reference
OpenForms Reference (ofr)	Forms & Queries	Inspections and Inspector form can be imported.	The other forms are not distributed as part of the Standard OpenForms Reference forms.xml as the form models are created dynamically.

Configuration Parameters

Product Code	Administrative Functions	Additional Information	Release Availability
	WORKFLOW MANAGEMENT
103-wm-parm-101	General Parameters (sy_registry)		6.1.1703
103-wm-parm-104	General eGovern (201) Parameters		Roadmap
103-wm-parm-200	Kind & Categories	GNA Menu	6.1.1703
103-wm-parm-201	Tab – Workflow Kind
103-wm-parm-202	Tab – Workflow Category
103-wm-parm-501	Tab – Workflow Category FEES
103-wm-parm-300	Department Parameters	GNA Menu	6.1.1703
103-wm-parm-301	Tab – General
103-wm-parm-302	Tab – Activities	See Workflow Actions setup
103-wm-parm-303	Tab – Types
103-wm-parm-315	Tab – Types STEPS
103-wm-parm-304	Tab- Inspection
103-wm-parm-313	Tab- Department Calendar
103-wm-parm-310	Inspectors	Standard Govern Form 101-wm-frm-006
103-wm-parm-400	Link Types Editor	GNA Menu
103-wm-parm-504	Organization Calendar	GNA Menu

	STANDARD FEATURES
103-ed-017	Email Template Editor
	Multimedia Scanning Queue

Batch Process

Section	Product Code	Description	Supporting Info	Additional Information
Batch Process	101-wm-bp-010	Generate Workflows. Can be set up as an activity action to create workflow records for a dataset

Reports

Section	Product Code	Description	Supporting Info	Additional Information
GNA Parameters	103-wm-rpt-101	This report provides the configuration of steps and activities, It can be printed by department, kind, category and type.		Under development. Scheduled for 6.1.1703 New
	101-wm-rpt-001	Workflow – Step & Activities		Same as 103-wm-rpt-001 (because of definition)
	101-wm-rpt-002	Workflow – Matrix
		Workflow Listing Reports
Govern Reports	101-wm-rpt-003 101-wm-rpt-004 101-wm-rpt-005 101-wm-rpt-006 101-wm-rpt-007 101-wm-rpt-008 101-wm-rpt-009	Workflow Listing Report (wm-rpt-003) Permit List Report Certificate List Report Offense List Report Application List Report – Expired Permit List Report – Expired Certificate List Report – Expired	wmlist	The following reports were merged into a single report. Only the criteria parameters are different in each Report Definition.

	101-wm-rpt-010	Sample Application Form (wm-rpt-010)		New
	101-wm-rpt-011	Cash Balancing Report (wm-rpt-011)
	101-wm-rpt-012	Allowance and Restriction Report	Roadmap
	101-wm-rpt-013	Workflow Permit Poster (wm-rpt-013)
	101-wm-rpt-014	Inspection List Report (wm-rpt-014)	Roadmap
	101-wm-rpt-015	Renewal Letter (wm-rpt-015)
	101-wm-rpt-016	*Notice of Violation Letter (wm-rpt-016)	Roadmap
	101-wm-rpt-017	Hearing Schedule	Roadmap
	101-wm-rpt-018	Workflow Process Audit
Dashboard	101-wm-rpt-100	Workflow Dashboard Report (wm-rpt-100)	wmdashpm	Land Management Dashboard

NFRs

Section	Product Code	Description	Supporting Info	Additional Information
STD – Standard Features	101-std-fea-010	Audit and Roll Forward	Not available – workflow is not year base	to verify
	101-std-fea-xxx	Hibernation
	101-std-fea-xxx	History Panel

GNA – Utilities	103-gna	Database Extraction Tool
		EMT Import/Export of WM
GNA – Application Parameters	103-wm-parm	Copy Parameters to

Unavailable and Deprecated Features

The following features listed here are classified by:

Roadmap – Items or Features not currently available, listed on the product backlog but not scheduled
Deprecated – Items or Features no longer supported
Obsolete – Items or Features no longer pertinent or required in the new system architecture

Section	Product Code	Description	Additional Information
Roadmap	101-ar-fea-	Switch to Voluntary Payment	The following features are set as roadmap features. Please review with R&D.
	103-mb-parm-802 103-ub-parm-803	Miscellaneous Billing Templates Utility Billing Service Charges Fees
	201-egov	e-Permits & Licenses
	101-wm-frm-505	Fee Simulator
Deprecated	GL transactions	External Accounts Receivable System	Workflow Management uses the standard AR functionalities for Fees and Invoices GL Transaction for external AR systems deprecated

Obsolete	103-wm-parm-309	Activity Security	Replaced by Form Security

Parameters

Product Code	Description	Additional Information
103-wm-parm-305	Definition of Inspection Codes	To verify. Merged with department inspections
103-wm-parm-306	Definition of Work Codes	To verify
103-wm-parm-307	Contact Group Names Parameters
103-wm-parm-308	eGovernment Parameters – By Department
103-wm-parm-311	Conditions
103-wm-parm-312	Events
103-wm-parm-314	Department Hearing Calendar & Schedule	To verify
103-wm-parm-601	Violations (Code Type and Remedies)
103-wm-parm-701	Zoning (Allowances & Restrictions)
103-wm-parm-702	Restrictions and Dimensions

Activity Actions List

Standard Reports List

101-wm-map

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Govern Product Catalog

The Govern Product Catalog

The Govern OpenForms Product Suite is a state-of-the art suite of applications designed for state, provincial, and local governments.
Govern applications and modules are built upon a centralized database. This promotes inter-departmental communication and offers management the visibility they need to lead while maintaining appropriate security access rights.
Designed with growth and individuality in mind, the Govern Software adapts to the customer’s business processes and supports their specific needs, and not the other way around.
The main application suite consists of the following:

NOTE: The following information is displayed with arrows that expand and collapse the associated information. Click the arrow to selectively display or hide the relevant information. If you would like to display all content on the page, click “Show All“. Click “Hide All” to collapse the information.

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Requirements

General Requirements

Govern Product Suite System Requirements document lists the recommended requirements for all applications in the Govern Product Suite. See System Requirements.

Technical Installation

This section is intended for Technical Service personnel to cover and review the best practices and the steps required when starting a new customer installation.
To find out what database to use, what are the best practices, etc, please click on the Installation page.

Applications

Deploy EZ

Govern Deploy EZ is used for creating and updating your Govern deployments. With Deploy EZ, you can manage all your deployments from one application and one central location. Click for Details.

Govern

Govern is the user data entry application in the Govern OpenForms Product Suite.
It is used for creating and maintaining records for all the Govern Standard Features and modules: CAMA Mass Appraisal, Tax, Property Control, Name and Address, Accounts Receivable, and so on. Click for Details.

Security Manager (SM)

The Security Manager (SM) is used for defining security for all applications in the suite. Security can be defined at multiple levels, from the application to the individual menu items, or from the Profile to the form. Further granularity can be obtained through the OpenForms Designer (OFD) for the entity, the group box, or right down to each field on the entity. All security changes are then synchronized with the Govern application. Click for Details.

Govern New Administration (GNA)

Govern New Administration (GNA) is used for the configuration and administration of the Govern OpenForms Product Suite. It is used for everything from managing your database connection keys, setting up your Profiles, defining the SQL queries and expressions, importing files from one Govern database to another, to setting up your batch processes. Click for Details.

Options (tab)

Language (Options group)
Configuration (Diagnostic group)

Parameters (tab)

General Connections Parameters (System Parameters group)
General Settings Editor (System Parameters group)
User Maintenance (System Parameters group)
Department Maintenance (System Parameters group)
User Registry Editor (User Parameters group)

Application Configurations (tab)

Manage Web Site (Web Configuration group – eGov)
Manage Web Skin (Web Configuration group – eGov)
Open Web Config Editor (Web Configuration group – eGov)
Fields Exclusion (General group)
Real Property (Govern Tax group)
- General Parameters
- Levy Codes
- Exemption Codes
- Levy Groups
- Exemption Groups
- Swis Code
- Averaging Assessment Values
- Cap Levy Group
- Settlement
- Copy To Year
Personal Property (Govern Tax group)
- General Parameters
- Levy Codes
- Exemption Codes
- Levy Groups
- Exemption Groups
- Depreciation Tables
- Categories and Items
- Adjustments
- Copy To Year
Motor Vehicle (Govern Tax group)
- General Parameters
- Levy Codes
- Exemption Codes
- Levy Groups
- Exemption Groups
- Copy To Year
Aircraft Excise (Govern Tax group)
- General Parameters
- Aircraft Manufacturers
- Levy Codes
- Exemption Codes
- Levy Groups
- Exemption Groups
- Depreciation Tables
- Copy To Year
Boat Excise (Govern Tax group)
- General Parameters
- Levy Codes
- Exemption Codes
- Levy Groups
- Exemption Groups
- Depreciations
- Copy To Year
Business Tax (Govern Tax group)
- General Parameters
- System Entity Configuration
- Categories
- Categories Forms Setup
- Periods
- Copy To Year
Accounts Receivables (Govern Tax group)
Mass Appraisal (CAMA)
- General Parameters
- Compute System Entity Configuration
- Tables Maintenance
  - Single Entry Table
  - Building Structural Elements Table
  - Depreciation Table
  - Income Expense Table
  - Income Rental Detail Table
  - Income Subcategories Table
  - Land Adjustment Table
  - MRA Elements Table
  - Sites Table
- BSE Templates
- Income Added Fields
- Shared Lookup Group Set
- Copy To Year
- Initialize Year
Utility Billing (Billing group)
- General Cycles
- Cycle Codes
- Service Codes
- Copy To Year
Miscellaneous Billing (Billing group)
- General Parameters
- Items
- Categories
- Recurring Batch Codes
- Copy To Year
- Initialize Year
Workflow Management (Workflow group)
- Kinds and Categories
- Departments
- Link Types
- Organization Calendar*
Matix (Matix group)
Matix is a GIS viewer, that provides state-of-the-art data visualization. These visual representations give the user access to meaningful data and allows them to access the valuable, information contained within their growing database of historical CAMA, and Collections records. Matix is a product that encompasses CAMA records, GIS layers and images within one application. Click for Details

Editors (tab)

Profile Editor (Editors group)
Field Mask Editor (Editors group)
Constant Value Editor (Editors group)
Shared Expression Editor (Editors group)
Queries Editor (Editors group)
- Select Query Editor
- Action Query Editor
Formula Editor (Editors group)
Logical Expression Block Editor (Editors group)
External Command Editor (Editors group)
Number Format Editor (Editors group)
Text Style Editor (Editors group)
System Validation Table Editor (Editors group)
User Validation Table Editor (Editors group)
- Regular
- Accounts Receivables
- Mass Appraisal
- Miscellaneous Billing
- Property Control
- Tax Billing
- Utility Billing
- Workflow Management*
Data Mapping Editor (Editors group)
Resource File Editor (Editors group)
Batch Process Definition Editor (Editors group)
Dynamic Search Objects (Dynamic Search Configuration group)
Dynamic Search Styles (Dynamic Search Configuration group)
Dynamic Search Groups (Dynamic Search Configuration group)

Utilities (tab)

Active Directory Integration Tool (Utilities group)
Connection Key Management (Utilities group)
General Connection Parameters (Utilities group)
Database Verification (Database Utilities group)
Database Conversion (Database Utilities group)
- MA Parameter Tables
- Mass Appraisal Tables
- Formula to Expression
- Workflow Management
Database Extraction (Database Utilities group)
Export Data to File (Import Export Tools group)
Import Data from File (Import Export Tools group)
Mobile (Mobile group)
- Mobile Configuration
- Initialize Mobile Database
- Force Parameters Synchronization

Tools (tab)

Govern Suite Applications

Help (tab)

Help
About GNA

Year (tab)

Current Year

Govern Business Entity Designer (BED)

The Govern Business Entity Designer (BED) is used for creating the business models for the Govern forms. This is where you map the Govern database tables and columns to the user entities and fields. Click for Details.

Govern Open Forms Designer (OFD)

The Govern OpenForms Designer (OFD) is used for designing your Govern user data entry forms. It provides a user-friendly GUI and simple drag and drop tools. Your forms are available in Govern in real time, as you create them. You can define the properties and security all in the same application. Click for Details.

Govern Scheduler Console (SC)

The Govern Scheduler Console (SC) is used for monitoring your scheduled batch processes. View and monitor all the scheduled batch processes in your deployment in a single application. At the same time, access multiple logs, reports, and attachments from previously run and just-run processes. Click for Details.

Govern Query Tool (QT)

The Govern Query Tool (QT) can be used as a stand-alone application. It is automatically integrated with the Govern OpenForms application. It can be integrated with Govern for Windows. It facilitates the creation of SQL selection queries and can be used in a variety of ways. Click for Details.

System Options

mGovern – Your Mobile Solution

The mGovern – Mobile Solution provides a secure, user-friendly interface for transferring property records from the office server to a mobile device. It also allows for updating records in the field over a wireless connection or when disconnected from the office server. Records are kept up to date and synchronized on both the Mobile device and the Office server. Click for Details.

eGovern – Self Serve Portal

The eGovern – Self Serve Portal is a secure, user-friendly interface for transferring property records from the office server to a mobile device. It also allows for updating records in the field over a wireless connection or when disconnected from the office server. Records are kept up to date and synchronized on both the Mobile device and the Office server. Click for Details.

Modules

Standard Module Features

The standard (std) module consists of features, forms, form controls & action buttons, batch programs, etc. that are used throughout the system or that are shared by multiple application modules. Click for Details.

Utility Billing (UB)

NEW! The Utility Billing (UB) system is designed to handle multiple types of services including water, sewer, refuse, electric, gas and more. The system maintains a single account number for ease of use and customer inquiries. A many-to-many relationship exists so that multiple meters and reading devices can be linked to an account. With a flexible rate structure, it is possible to have multiple services assigned to multiple meters or devices. Click for Details.

Property Control (PC)

Govern’s Property Control Profile creates and maintains attribute data that may not be otherwise maintained by the integrated applications in the Govern
suite. It also merges and extracts data from various sources to continuously
improve and refine the quality of the available data. Click for Details.

Name & Address (NA)

Not Available. Click for Details.

Accounts Receivable (AR)

Governs’ Accounts Receivable (AR) and Cash Collection (CC) module are used for the collection and recording of payments. The system has been designed for use by cashiers and accounting departments that are working directly with the public, and processing payments that are required by a local government. The Govern application allows for Inquiry on customer accounts and open invoices. Reports may be requested at any time to provide detailed balance, accounting and management information. Click for Details.

Delinquency (DL) / Bankruptcy (BK)

The Govern OpenForms Suite of applications provides two subsystems for managing delinquent accounts, they are Delinquency Collection and Bankruptcy Management. Both of these subsystems are linked to the account by Name (NA_ID); the Delinquency Collection module may also be linked by Parcel (P_ID). Both of these subsystems share a similarity in their configuration and functionality. They are reliant upon the Govern Accounts Receivable (AR) module for their administrative configuration and management. Note that accounts must be posted in Governs’ AR before they can be transferred to either the Delinquency or Bankruptcy subsystems. Click for Details.

Miscellaneous Billing (MB)

Governs’ Miscellaneous Billing (MB) module is a flexible invoicing and collection system. It can be used for special or occasional invoicing functions such as transportation costs or courier fees that do not easily fit into any other category. The system facilitates the entire billing process for miscellaneous charges, by updating the Accounts Receivable (AR) records and calculating financial and past due account charges, for all bills. This system can be integrated with the General Ledger (GL) for automatic updates. Click for Details.

Mass Appraisal (CAMA)

The Mass Appraisal CAMA module was designed to appraise and manage information for Buildings, Land, Personal Property, and Sales for a property, or group of linked properties. Mass Appraisal Building information is used for maintaining information on the buildings associated with a property. It provides numerous tables and codes that can be customized to meet the needs of your organization for appraising the value of a building. In addition, it provides tools for creating building sketches. Click for Details

Tax

Self-Reported Business Tax (ST)

Click for Details.

Real Property Tax (RE)

NEW! Govern’s Tax Billing (Real Estate) module is a complete, easy to use and comprehensive system. Integrated with Property Control, Mass Appraisal, Utility Billing, Special Assessment, Accounts Receivables and Cash Collection, the system is able to receive all changes and evaluations made to the property database. The system improves accuracy and reduces the billing preparation period, thus providing a faster return on tax payments. All tax bills, including penalties and interest due are automatically calculated.
Click for Details.

Personal Property Tax (PP)

Click for Details.

Motor Vehicle Tax (MV)

T/C. Click for Details.

Boat Excise Tax (BT)

T/C. Click for Details.

Aircraft Excise (AC)

T/C. Click for Details.

(*Products or modules that are in development)

Accounts Receivable (A/R) Module Product Map

Overview

General Forms & Features

Batch Process (bp)

Business Rules

Application Parameters

Miscellaneous Billing (MB) Product Map

Overview

Product Map

Related Topics

Govern New Administrator (GNA) System Product Map

System Resources

Editors

System

Utilities

Conversion

User Interface

Accounts Receivable & Cash Collection

Business Tax (Self Reported Tax)

Miscellaneous Billing (mb)

Real Property Tax

Personal Property Tax

Utility Billing

Mass Appraisal

Workflow Management

SYSTEM OPTIONS / 3rd PARTY

Options

Workflow Management Product Map

Product Codes

General Information & Business Rules

Forms & Features

Configuration Parameters

Batch Process

Reports

NFRs

Unavailable and Deprecated Features

Parameters

Activity Actions List

Standard Reports List

The Govern Product Catalog

Requirements

Applications

System Options

Modules

Tax