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Version 8.2 - Plymouth_ MA

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					    Work Ticket   Priority   Product - Module               Primary Program                 Affected Program(s)               Affected State(s)   Release Notes                                           Possible Configuration
                                                                                                                                                                                                          Changes Needed
    MUN-48997        3       Financials - Purchasing -      AP Parameters, Automated        apchecks, apparmnt                                    You can now leave the cash account field blank.      Optional
                             Accounts Payable               Checks                                                                                Doing so causes the program to select all invoices
                                                                                                                                                  with the defined warrant number for inclusion in the
                                                                                                                                                  print run. If you leave the cash account blank, only
    MUN-23598        3       Financials - Purchasing -      AP Parameters, Cash             apcshdsb, apchkrcn, apparmnt,                         The Check Reconciliation program now                 Optional
                             Accounts Payable               Disbursements Journal, Check    apparamsio                                            automatically sets electronic fund transfers to a
                                                            Reconciliation                                                                        status of Cleared when the payments are
                                                                                                                                                  processed. This eliminates the need to set the
    MUN-29806        3       Financials - Purchasing -      Recurring Invoice Maintenance aprecurr, aprecurhio,                                   The AP Recurring Invoice program now liquidates Optional
                             Accounts Payable                                             aprecurdio, aprecinvio,                                 purchase orders and contracts if any are included
                                                                                          aprecliqio, apinvinq                                    for the invoice.

    MUN-54758        2       Payroll - Applicant Tracking   Applicant Processing            atparams, atwsappl,                                   The Update Retain Until Date check box is               Optional
                                                            Parameters                      atparamsio                                            available on the Options tab for the MSS Options
                                                                                                                                                  group. This option determines if the value of the
                                                                                                                                                  Retain Until Date in Applicant FM should be
    MUN-53701        1       Payroll - Payroll              Control and Run Control File,   prpdcalc, prgenddp, praccctlio,                       The Calculate Income Tax using Actual Deduction         Optional
                                                            Generate Payroll, Calculate     prctlfil                                              Gross check box is available on the Gen screen of
                                                            Payroll (link routine)                                                                the Control and Run Control program. If this check
                                                                                                                                                  box is selected, programs calculate federal and
    MUN-48495        2       Payroll - Payroll              Deduction/Benefit Master FM,    prtaxtbl, prpdcalc, prdedmst,                         The following programs provide processing for           Optional
                                                            Tax Table FM, Generate          prdedbenio                                            federal tax withholding amounts for nonresident
                                                            Earnings/Deductions (link                                                             alien employees:
                                                            routine)                                                                              Deduction/Benefit Master FM
    MUN-55008        3       Payroll - Payroll              Employee Deductions,            prempded, prmaster, prvdrupd                          If the Update Vendor With Employee Bank                 Optional
                                                            Employee Master FM, Vendor                                                            Changes check box is selected in the Munis
                                                            Update (link routine)                                                                 Accounts Payable AP Parameters program, the
                                                                                                                                                  bank information in the Employee Deductions
    MUN-55357        2       Payroll - Payroll              Multiple Payroll Programs       prjournl, praccact, pradvreg,                         The Accrued Expense Payroll Processing                  Optional
                                                                                            prarxtra, prbalsht, prchecks,                         programs (Munis Application Menu > Human
                                                                                            prckreg, prctlfi8, prcumagm,                          Resources Payroll > Payroll > Payroll Processing
                                                                                            prdedmst, prdedrpt, prdistrp,                         > Accrued Expense Payroll Processing) allows you
    MUN-57185        3       Payroll - Personnel            Position Transfer Processing                                      Akron, OH           The Position Transfer Processing programs work          Optional
                             Management                                                                                                           with the Transfer Process option in Employee Self
                                                                                                                                                  Service (ESS). This option automatically assigns
                                                                                                                                                  transfer requests for selected job classes, by
    MUN-49394        3       Revenues - Central Property    Parameter Maintenance           cploclib, piparmnt                                    The Show Inactive Locations in Help check box is        Optional
                                                                                                                                                  available on the General/Property tab. When you
                                                                                                                                                  select this check box, inactive locations are
                                                                                                                                                  included on the browse screen when you click the
    MUN-56190        3       Revenues - Permits             Complaint/Violation Notices     pivionot                                              The XML export supports recurrence for jobs             Optional
                                                                                                                                                  scheduled with Munis Scheduler. In order to
                                                                                                                                                  enable recurrence, users must set up a new job
                                                                                                                                                  and established the scheduling criteria.
    MUN-40255        3       Revenues - Permits             Event Notifications             ihpievts, ihpircpt, piaudits,                         The Event Notifications program replaces the            Optional
                                                                                            picommon, pideprvw, pievtmnt,                         previous e-mail process used in Permits and Code
                                                                                            piinsert, piwflink                                    Enforcement programs. This program allows you
                                                                                                                                                  to control whether an e-mail notification is sent, to
    MUN-57819        1       Special Products - CSS         MSS - Hosting                                                                         The Hosting page includes the Charge Flat-amount        Optional
                                                                                                                                                  Convenience Fees for Credit Cards option, which
                                                                                                                                                  allows BankServ® clients to pass flat-amount
                                                                                                                                                  convenience fees to users.
    MUN-55886        3       SP-Tech - ME Programs          Munis Scheduler, TylerCM        spoutput, spschedu, sptcmcfg,                         The Munis Scheduler includes report hyperlinks in       Optional
                                                            Configuration, Tyler Content    sptylrcm, spwstcm, mescheng                           job completion notifications, which allow you to
                                                            Manager for Munis                                                                     view documents generated by scheduled jobs. In
                                                                                                                                                  order to generate notifications with hyperlinks, the
    MUN-53522        3       SP-Tech - SP Routines          Role Maintenance - Accounts     sprolemt                                              The View SSN field is a list; options are Full,         Optional
                                                            Receivable                                                                            Partial, and None:
                                                                                                                                                  Full - Users can see all Social Security numbers
                                                                                                                                                  (SSNs).
    MUN-43893        2       SP-Tech - SP Routines          Role Maintenance - Contract     sprolemt                                              The Delete Own Posted Contracts check box is            Optional
                                                            Maintenance                                                                           relabeled Delete Own Closed Contracts, and the
                                                                                                                                                  Delete Others' Posted Contracts list is relabeled
                                                                                                                                                  Delete Others' Closed Contracts to accurately
1                                                                                           9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                                 (Tyler Technologies, Inc.)
    Work Ticket   Priority   Product - Module                 Primary Program                   Affected Program(s)               Affected State(s)        Release Notes                                          Possible Configuration
                                                                                                                                                                                                                  Changes Needed
    MUN-56242        3       SP-Tech - SP Routines            Role Maintenance - General        sprolemt                                                   The Update Others' Report Templates and Add            Optional
                                                              Ledger                                                                                       Report Templates to the Menu check boxes are
                                                                                                                                                           available. If selected, these check boxes grant
                                                                                                                                                           users assigned to this role permissions to maintain
    MUN-53532        3       SP-Tech - SP Routines            Role Maintenance - HR             sprolemt                                                   The View/Maintain Job Openings from Position           Optional
                                                              Management/Payroll                                                                           Inquiry check box is available. If this check box is
                                                                                                                                                           selected, the Job Opening button is available in
                                                                                                                                                           Position Control Inquiry to users assigned to this
    MUN-55446        3       SP-Tech - SP Routines            Role Maintenance - Permits        sprolemt                                                   On the Processing Role Permissions tab:                Optional
                                                              and Code Enforcement                                                                         The Attachments on Closed Applications check
                                                                                                                                                           box is available. If this check box is selected, the
                                                                                                                                                           user can maintain documents attached to closed
    MUN-56155        3       SP-Tech - SP Routines            Role Maintenance - Project        sprolemt                                                   The Override Phase Level Transaction Entry             Optional
                                                              Accounting                                                                                   Restrictions check box is available. This check
                                                                                                                                                           box, if selected, grants users assigned to this role
                                                                                                                                                           permissions to override transaction entry
    MUN-53513        3       SP-Tech - SP Routines            Role Maintenance -                sprolemt                                                   The Override Conversion Purchasing                     Optional
                                                              Requisitions                                                                                 Requirements check box is available. If selected,
                                                                                                                                                           users assigned to this role have permission to
                                                                                                                                                           override conversion purchasing requirements for
    MUN-49504        1       Tax - ME - Vehicle Registration Certificate of Title               vrctamnt                                                   The program includes two lines of information for      Optional
                                                                                                                                                           the seller name/address on the certificate. An
                                                                                                                                                           updated form definition file is required to properly
                                                                                                                                                           implement this change. If you use an older version
    MUN-50408        3       Tax - NY - Tax                   Print Tax Bills/Statements, Tax txbilprt, txnystarbu, txbilprtbu,   Maine, New York, North   New York-specific:                                     Optional
                                                              Parameter Maintenance, Tax      txparmnt                            Carolina, Virginia       The Print Tax Bills/Statement (txbilprt) program is
                                                              Statements (txtaxstm)                                                                        available on the Cities/Towns menu for New York.
                                                                                                                                                           Use the Print Tax Bills/Statements program to print
    MUN-54119        3       Work Orders - WM-Work            Fuel Usage Import                 wmgasimp                                                   Work Order programs can now capture fuel type          Optional
                             Orders and Fleet                                                                                                              information for Fuelman - TRN85 imports. The
                                                                                                                                                           data is used for informational purposes only.

    MUN-56418        3       Revenues - Central Property      Property Maintenance (Web         piwsprop, piwshdlr, cploclib                               The Property Maintenance and Location Update           Required
                                                              services), Location Update                                                                   Web services accept and update the values of
                                                              (Web services)                                                                               legal description two and legal description three.
                                                                                                                                                           Additional owner information is also accepted in
    MUN-48133        3       SP-Tech - SP Routines            Role Maintenance - Business       sprolemt, sprolelb                                         The Update License Expiration Date check box is        Required
                                                              Licenses                                                                                     available on the General tab. When you select this
                                                                                                                                                           check box, users assigned to the role are able to
                                                                                                                                                           change the expiration date on business licenses.
    MUN-47641        3       SP-Tech - SP Routines            Role Maintenance - Fixed          sprolemt                                                   The Maintain an Asset's Critical Dates and Asset       Required
                                                              Assets                                                                                       Transaction Entry check boxes are available.
                                                                                                                                                           These check boxes allow you to grant users
                                                                                                                                                           assigned to the role permissions to maintain
    MUN-48151        3       SP-Tech - SP Routines            Role Maintenance - Permits        sprolemt, sprolelb                                         The Access Synchronize Property check box is           Required
                                                              and Code Enforcement                                                                         available on the Property Role Permissions tab.
                                                                                                                                                           When you select this check box, users assigned to
                                                                                                                                                           the role are able to synchronize property
    MUN-55561        3       SP-Tech - SP Routines            Role Maintenance - Purchase       sprolemt                                                   The Override Three-way Match Requirement on            Required
                                                              Orders                                                                                       POs check box is available. If selected, users
                                                                                                                                                           assigned to this role have permission to override
                                                                                                                                                           three-way match requirements for purchase orders.
    MUN-54245        3       SP-Tech - SP Routines            Role Maintenance -                sprolemt                                                   The Override Three-Way Match Requirement on            Required
                                                              Requisitions                                                                                 Reqs check box is available. If selected, the user
                                                                                                                                                           assigned to this role has permission to override the
                                                                                                                                                           three-way match requirement on requisitions. The
    MUN-53343        2       Accounts Receivable              Invoice Entry and Proof,          gbinvent, arcshrct                                         The Project Accounting Invoice check box on the
                                                              Payment Entry                                                                                Invoice Entry and Proof - Proof Header screen and
                                                                                                                                                           the Project Accounting Receipt check box on the
                                                                                                                                                           Payment Entry - Miscellaneous Receipts screen
    MUN-54524        3       Accounts Receivable              Multiple Animal License           alanmbrd, alanmtyp, allabels,                              Multiple Munis menu and program names are
                                                              Programs                          alldtrpt, allhsrpt, allicprt,                              updated. Changes include:
                                                                                                allicpur, almaster, alparmnt,                              • Removing FM, File Maintenance, or
                                                                                                alreascd, alstofyr, altagrpt,                              Maintenance.
2                                                                                               9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                                     (Tyler Technologies, Inc.)
    Work Ticket   Priority   Product - Module        Primary Program                   Affected Program(s)            Affected State(s)   Release Notes                                           Possible Configuration
                                                                                                                                                                                                  Changes Needed
    MUN-55276        2       Accounts Receivable -   Accounts Receivable and           several                                            Import programs allow you to type an import path
                             Accounts Receivable     General Billing Import                                                               and file name greater than 50 characters long in
                                                     Programs                                                                             the import or input file name boxes on screens.

    MUN-52015        3       Accounts Receivable -   Activity Totals Inquiry/Report,                                                      The Print Charge Group Summary check box is
                             Accounts Receivable     Detail Receivables by Date,                                                          available on the Detail Receivables by Date and
                                                     Detail Receivables Register                                                          Detail Receivables Register screens. If this check
                                                                                                                                          box is selected, it directs the programs to include a
    MUN-48122        3       Accounts Receivable -   AP Remittance, Bill Refund        arrefund, arapremt                                 The programs have been modified to
                             Accounts Receivable     Processing                                                                           accommodate recent changes to the AP vendor
                                                                                                                                          database table.

    MUN-55281        2       Accounts Receivable -   Apply Payment (link routine)      arpmtlnk                                           The process successfully retains the payment
                             Accounts Receivable                                                                                          methods for payments made in third-party cashier
                                                                                                                                          systems when it brings payment batches into
                                                                                                                                          Munis.
    MUN-53207        3       Accounts Receivable -   AR Bill Inquiry Web Service       arwsbinq                                           Two new attributes, reasonCode and reasonDesc,
                             Accounts Receivable                                                                                          have been added to the Web service response.
                                                                                                                                          The attributes are populated with the reason code
                                                                                                                                          and the reason description for write-offs and
    MUN-46751        3       Accounts Receivable -   AR Cashiering Web Service   arwscshg, arwspmts                                       The AR Web services used with Tyler Cashiering
                             Accounts Receivable     (arwscshg), AR Payments Web                                                          have been updated to support the general ledger
                                                     Service (arwspmts)                                                                   (GL) account long format for miscellaneous
                                                                                                                                          receipts.
    MUN-57273        2       Accounts Receivable -   AR Charge Object                  archgobj                                           Changes made to charge object functionality
                             Accounts Receivable                                                                                          include options to search for charge codes based
                                                                                                                                          on the general ledger (GL) account or project
                                                                                                                                          information.
    MUN-52024        1       Accounts Receivable -   AR Charge Object (link routine) archgobj                                             If your site uses Munis® Utility Billing, the routine
                             Accounts Receivable                                                                                          no longer generates an invalid charge code error if
                                                                                                                                          a charge code is selected that includes "UT" in the
                                                                                                                                          code.
    MUN-52345        1       Accounts Receivable -   AR Charge Object Link Routine archgobj                                               Changes made to the routine improve response
                             Accounts Receivable                                                                                          time in processes that accept charge object
                                                                                                                                          references.

    MUN-60365        1       Accounts Receivable -   AR Liability (link routine)       arliabty                                           When you apply payments to multiple details lines
                             Accounts Receivable                                                                                          and the total payment does not overpay the bill, the
                                                                                                                                          routine correctly does not update the liability
                                                                                                                                          account.
    MUN-60049        1       Accounts Receivable -   AR Liability (link routine),      arliabty, arrctpst                                 The routine does not prevent the posting of
                             Accounts Receivable     Payments Journal                                                                     batches that contain charges with the activity types
                                                                                                                                          of PEN or FEE.

    MUN-52999        3       Accounts Receivable -   AR Parameter Maintenance          argenint                       New York            The Calculate Interest for Date Ranges Outside of
                             Accounts Receivable                                                                                          Dates on Special Conditions check box is available
                                                                                                                                          on the Payments tab on the Category Specific
                                                                                                                                          Options screen for New York. If this check box is
    MUN-53201        1       Accounts Receivable -   AR Parameter Maintenance,         arcalpen, argenint, arparmnt                       The Interest Calculation routine correctly
                             Accounts Receivable     Interest Calculation Routine                                                         calculates interest on penalty charges.
                                                                                                                                          The Calculate Interest on Penalty Charges to
                                                                                                                                          Available To options are available on the Penalty
    MUN-51736        2       Accounts Receivable -   AR Payments Web Services          arwspmts                                           Permit payments applied through Web services
                             Accounts Receivable                                                                                          are correctly allocated to all revenue accounts
                                                                                                                                          defined on the charge code.

    MUN-43216        3       Accounts Receivable -   AR Summary Report                 arncsmrp                                           The summary report columns can accommodate
                             Accounts Receivable                                                                                          numbers in the range of at least -999,999,999 to
                                                                                                                                          999,999,999.
                                                                                                                                          The Payments & Interest column has been
    MUN-54685        1       Accounts Receivable -   AR to GL Reconciliation Report arrcnrpt                                              The program correctly includes deferral bills (AR
                             Accounts Receivable                                                                                          category 21) and amounts in the report.


3                                                                                      9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                            (Tyler Technologies, Inc.)
    Work Ticket   Priority   Product - Module        Primary Program                Affected Program(s)         Affected State(s)   Release Notes                                            Possible Configuration
                                                                                                                                                                                             Changes Needed
    MUN-54753        3       Accounts Receivable -   AR User Preferences            arorigbl                                        The option selected under Original Bill Record
                             Accounts Receivable     Maintenance                                                                    Type on the AR User Preferences Maintenance
                                                                                                                                    screen indicates the version of the real estate (AR
                                                                                                                                    category 20) or personal property (AR category 25)
    MUN-53158        3       Accounts Receivable -   AR Web Payment Web Service arwswebp                                            The payment confirmation e-mail for Web
                             Accounts Receivable                                                                                    payments is now sent to clients only after the
                                                                                                                                    payment has been updated with the gateway
                                                                                                                                    confirmation number and authorization code.
    MUN-58304        3       Accounts Receivable -   AR Web Payment Web Service arwswebp                                            If the Send E-mail Confirmation for Web Payments
                             Accounts Receivable                                                                                    check box is selected on the Other Options tab in
                                                                                                                                    the AR Parameter Maintenance program and a
                                                                                                                                    Web payment contains payments for permits, the
    MUN-49672        2       Accounts Receivable -   AR Web Services Search         arwscshg                                        The AR Web services that work with Tyler
                             Accounts Receivable                                                                                    Cashiering have been updated to include a new
                                                                                                                                    search group that allows bills to be searched on by
                                                                                                                                    customer name, location number, location suffix,
    MUN-48301        3       Accounts Receivable -   Assess Late Fees               aradlfee                                        The Special Condition box is available on the
                             Accounts Receivable                                                                                    Assigned Fixed Fees and Assign Percentage Fees
                                                                                                                                    screens. This box indicates the special condition
                                                                                                                                    attached to the bills you want to write off.
    MUN-51063        3       Accounts Receivable -   Assess Late Fees               aradlfee                                        The program does not allow you to assess fees on
                             Accounts Receivable                                                                                    installments that do not currently exist on a bill.


    MUN-51070        2       Accounts Receivable -   Assess Late Fees               aradlfee                                        The Installment box is available on the Import and
                             Accounts Receivable                                                                                    Assign Fixed Fees screen. This box indicates the
                                                                                                                                    installment to which to apply fees on bills.

    MUN-48459        2       Accounts Receivable -   Assess Late Payment Penalty                                                    If you click the Select button after defining search
                             Accounts Receivable                                                                                    criteria and no records are found, the program
                                                                                                                                    does not generate errors if you click the Select
                                                                                                                                    button a second time.
    MUN-53283        2       Accounts Receivable -   Bill Inquiry                   archgcrd                    New York            When you click Orig Bill to view the original bill for
                             Accounts Receivable                                                                                    a real estate (AR category 20) bill, the program
                                                                                                                                    successfully displays the NY Real Estate Charges
                                                                                                                                    screen.
    MUN-56035        3       Accounts Receivable -   Bill Inquiry                   arbilinq                                        When you click Customer # on the General Find
                             Accounts Receivable                                                                                    screen to search for a bill by customer number, the
                                                                                                                                    program correctly opens only the Customer # Find
                                                                                                                                    box for entry.
    MUN-57101        3       Accounts Receivable -   Bill Inquiry                   arbilinq                                        If the Include Bills That Do Not Allow Payments in
                             Accounts Receivable                                                                                    Bill Inquiry Find Sets check box is cleared for your
                                                                                                                                    user preferences in the AR User Preferences
                                                                                                                                    program and you conduct a search for bills by
    MUN-50495        3       Accounts Receivable -   Bill Inquiry, Central Address                                                  The programs include the following changes:
                             Accounts Receivable     Maintenance, Charge Code                                                       • The Email toolbar button is available. Click Email
                                                     Maintenance, Exemption Code                                                    to open a Microsoft® Outlook message that
                                                     Maintenance, Lender Code                                                       automatically contains a hyperlink to the active
    MUN-58007        3       Accounts Receivable -   Bill Inquiry, Customer        arbilinq                                         If you click the folder button under Customer
                             Accounts Receivable     Maintenance                                                                    Account Information to open the Customer
                                                                                                                                    Maintenance program to update the customer
                                                                                                                                    address, the Bill Inquiry program displays the
    MUN-52768        3       Accounts Receivable -   Bill Inquiry, Customer         arcidstm                                        When the Customer Statement program is opened
                             Accounts Receivable     Maintenance, Customer                                                          from the Bill Inquiry, Payment Entry, or Customer
                                                     Statement, and Payment Entry                                                   Maintenance programs, all fields are available for
                                                                                                                                    entry. You can add a customer number range,
    MUN-46893        2       Accounts Receivable -   Bill Inquiry, Payment Entry    arbilinq, arcshrct                              The format of the Installment Information screen
                             Accounts Receivable                                                                                    for General Billing invoices is the same as that for
                                                                                                                                    other AR categories.

    MUN-48222        3       Accounts Receivable -   Bill Inquiry, Payment Entry    arxtrfnc                    New York            Buffalo, New York-specific: If you select Output
                             Accounts Receivable                                                                                    from the File menu on the Bill Inquiry or Payment
                                                                                                                                    Entry - Bill Information screen to output real estate
                                                                                                                                    bills and select the Bill Reprint or Tax Statement
4                                                                                   9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                          (Tyler Technologies, Inc.)
    Work Ticket   Priority   Product - Module        Primary Program               Affected Program(s)            Affected State(s)   Release Notes                                             Possible Configuration
                                                                                                                                                                                                Changes Needed
    MUN-50932        3       Accounts Receivable -   Bill Inquiry, Payment Entry   arbilinq, archsrct                                 If you search for bills by alternate parcel ID, the
                             Accounts Receivable                                                                                      programs includes deferred tax bills (AR category
                                                                                                                                      21) in the search results if they are found.

    MUN-54698        2       Accounts Receivable -   Bill Inquiry, Payment Entry   arbilinq, arcshrct                                 The programs display the correct penalty and fee
                             Accounts Receivable                                                                                      activity interest amounts for installments on the Bill
                                                                                                                                      Inquiry and Payment Entry - Bill Information
                                                                                                                                      screens.
    MUN-58624        3       Accounts Receivable -   Bill Inquiry, Payment Entry   arcshrct, arbilinq, arxtrfnc                       The label for the Due box on the Bill Inquiry/Bill
                             Accounts Receivable                                                                                      Information screen is a hyperlink. If you want to
                                                                                                                                      change the effective date, you can click the label to
                                                                                                                                      display the Effective Date screen, where you can
    MUN-58681        3       Accounts Receivable -   Bill Inquiry, Payment Entry   arbilinq, arcshrct                                 If you click the Image (camera) button on the
                             Accounts Receivable                                                                                      toolbar of either program to view documents in
                                                                                                                                      Tyler Content Manager (TCM), but there are no
                                                                                                                                      documents associated with the current record, the
    MUN-57965        2       Accounts Receivable -   Bill Inquiry/Payment Entry                                                       The program successfully displays records on the
                             Accounts Receivable                                                                                      Browse Bills screen for which address lines are 40
                                                                                                                                      characters long.

    MUN-9542         3       Accounts Receivable -   Bill Notice Export/Partial    arbilnot                                           The Bill Notice Export program is available on the
                             Accounts Receivable     Payment Bill Notice Export                                                       Payment Processing menu. Use this program to
                                                                                                                                      export bills with an unpaid amount for a range of
                                                                                                                                      categories. Both the Bill Notice Export and Partial
    MUN-47011        3       Accounts Receivable -   Bill Refund Processing        arrefund                                           When you use the Mass Select process, the
                             Accounts Receivable                                                                                      program includes Utility Billing bills that have credit
                                                                                                                                      balances as a result of adjustments in the bill
                                                                                                                                      selection.
    MUN-50099        2       Accounts Receivable -   Bill Refund Processing        arrefund                       Maryland            When calculating interest expense, the program
                             Accounts Receivable                                                                                      now accrues the correct number of months of
                                                                                                                                      interest expense if the last activity date is greater
                                                                                                                                      than effective date.
    MUN-53635        2       Accounts Receivable -   Bill Refund Processing        arrefund                                           The program correctly allocates refund amounts to
                             Accounts Receivable                                                                                      multiple revenue accounts.


    MUN-54395        3       Accounts Receivable -   Bill Refund Processing        arrefund                                           The program displays a warning if you add a bill
                             Accounts Receivable                                                                                      that requires a refund and it is associated with a
                                                                                                                                      payment plan that allocates payments to individual
                                                                                                                                      bills. If the payment plan bill is included in the
    MUN-56720        3       Accounts Receivable -   Bill Refund Processing        arrefund                                           When you select a pending refund request in the
                             Accounts Receivable                                                                                      Workflow Assistant program, the Bill Refund
                                                                                                                                      Processing program opens successfully and
                                                                                                                                      displays the refund record that requires approval.
    MUN-57008        1       Accounts Receivable -   Bill Refund Processing        arrefund                                           The program successfully creates installment
                             Accounts Receivable                                                                                      records for refunded interest on refund receipts.


    MUN-50989        3       Accounts Receivable -   Bill Refund Processing,                                                          The programs include the following changes:
                             Accounts Receivable     Transfer of Overpayments                                                         • The Email toolbar button is available. Click Email
                                                                                                                                      to open a Microsoft® Outlook message that
                                                                                                                                      automatically contains a hyperlink to the active
    MUN-52696        3       Accounts Receivable -   Bill Web Service, Customer                                                       The following fields are available under Citizen
                             Accounts Receivable     Web Service, Special Condition                                                   Self Service on the Special Condition Code
                                                     Code Maintenance, Special                                                        Maintenance screen:
                                                     Condition (link file)                                                            • Enable Viewing in Citizen Self Service - If this
    MUN-52254        2       Accounts Receivable -   Central Address Maintenance araddmnt                                             If you add an address and the program finds the
                             Accounts Receivable                                                                                      same address with a different address ID in the
                                                                                                                                      system, it displays a Duplicate Address warning
                                                                                                                                      message for which you can choose whether or not
    MUN-26372        3       Accounts Receivable -   Charge Code Maintenance                                                          The Active check box is available under Additional
                             Accounts Receivable                                                                                      Attributes on the Charge Code Maintenance
                                                                                                                                      screen.
                                                                                                                                      If this check box is selected, it indicates that the
5                                                                                  9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                              (Tyler Technologies, Inc.)
    Work Ticket   Priority   Product - Module        Primary Program                  Affected Program(s)             Affected State(s)   Release Notes                                            Possible Configuration
                                                                                                                                                                                                   Changes Needed
    MUN-48379        2       Accounts Receivable -   Charge Code Maintenance          archgmnt                                            The following changes were made to the Charge
                             Accounts Receivable                                                                                          Code Maintenance program:
                                                                                                                                          • The program requires the full long account
                                                                                                                                          number in the GL Account String box for the
    MUN-51128        3       Accounts Receivable -   Charge Code Maintenance          archgmnt                                            When you open the Charge Code Maintenance
                             Accounts Receivable                                                                                          program, it validates whether or not Munis® Utility
                                                                                                                                          Billing is available; therefore, for sites that do not
                                                                                                                                          own the Utility Billing product, the program no
    MUN-53434        1       Accounts Receivable -   Charge Code Maintenance          archgobj                                            The program successfully opens without
                             Accounts Receivable                                                                                          generating a -404 error.


    MUN-54191        2       Accounts Receivable -   Charge Code Maintenance                                                              The following changes were made to the program:
                             Accounts Receivable                                                                                          • The program does not allow you to leave a blank
                                                                                                                                          value for a full (long) account in the GL Account
                                                                                                                                          String box on the Accounts tab.
    MUN-54532        1       Accounts Receivable -   Charge Code Maintenance          archgmnt                                            The program allows you to successfully update
                             Accounts Receivable                                                                                          rates for Business License charge codes on the
                                                                                                                                          Rate Maintenance screen.

    MUN-55059        3       Accounts Receivable -   Charge Code Maintenance          archgmnt, arapremt                                  The Maryland homeowner credit account titles on
                             Accounts Receivable                                                                                          the Accounts tab of the Charge Code Maintenance
                                                                                                                                          program have been changed from "Maryland State
                                                                                                                                          AR" and "Maryland State Deferred" to "State Credit
    MUN-55322        2       Accounts Receivable -   Charge Code Maintenance          archgmnt                                            To add a revenue line to the table on the Accounts
                             Accounts Receivable                                                                                          tab, you can click Add Revenue or press Ctrl+A.


    MUN-55477        3       Accounts Receivable -   Charge Code Maintenance          archgmnt                                            The Budget Receivable general ledger account
                             Accounts Receivable                                                                                          type is available on the Accounts tab of the Charge
                                                                                                                                          Codes screen if the Budget Plan check box is
                                                                                                                                          selected on the Site Options 1 tab in the UBCIS
    MUN-56629        3       Accounts Receivable -   Charge Code Maintenance          archgmnt                                            The help buttons in the AR Code, Group, and
                             Accounts Receivable                                                                                          Calculation Code boxes on the General tab are
                                                                                                                                          available when you click Find to search for charge
                                                                                                                                          code records.
    MUN-61103        2       Accounts Receivable -   Charge Code Maintenance          archgmnt                        Connecticut         The program retains the value in the Minimum
                             Accounts Receivable                                                                                          Interest Amount box when you update and save
                                                                                                                                          changes for an AR category 20 (real estate)
                                                                                                                                          charge code.
    MUN-61107        1       Accounts Receivable -   Charge Code Maintenance          archgmnt                                            The program allows you to type a value in the
                             Accounts Receivable                                                                                          Amount box under Rate Information when you add
                                                                                                                                          or update a Utility Billing category charge code
                                                                                                                                          with a calculation code of 68.
    MUN-62286        3       Accounts Receivable -   Charge Code Maintenance          archgmnt                        Virginia            The Use Relief Accounts check box is available on
                             Accounts Receivable                                                                                          the General tab for accounts receivable category
                                                                                                                                          25 - Personal Property, 30- Motor Vehicle, and 35 -
                                                                                                                                          Motor Vehicle Decals. If this check box is selected,
    MUN-62873        2       Accounts Receivable -   Charge Code Maintenance          archgmnt                                            The program allows you to successfully copy fee
                             Accounts Receivable                                                                                          charges with the same charge code, but different
                                                                                                                                          accounts receivable (AR) categories, from one
                                                                                                                                          year to another.
    MUN-51856        1       Accounts Receivable -   Charge Code Maintenance          artxchgs, argenint                                  The program allows you to update the normal and
                             Accounts Receivable     (Tax)                                                                                delinquent interest rates and change the interest
                                                                                                                                          charge code for deferred tax (AR category 21) bills
                                                                                                                                          when using the interest routine of 02 (MA
    MUN-61098        1       Accounts Receivable -   Charge Code Maintenance,         archgmnt, archgobj                                  Verification of user permissions and access to
                             Accounts Receivable     Charge Object                                                                        charge codes in the Charge Code Maintenance
                                                                                                                                          program no longer results in an endless loop of
                                                                                                                                          error messages. The program does not allow you
    MUN-48431        2       Accounts Receivable -   Charge Code Maintenance,          archgmnt, alstofyr, gbinvent                       The following changes were made to the Invoice
                             Accounts Receivable     Invoice Entry and Proof, Start of                                                    Entry and Proof program:
                                                     Year Process                                                                         • When you click the folder button next to the Chg
                                                                                                                                          Code list on the Proof Detail screen, the program
6                                                                                     9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                              (Tyler Technologies, Inc.)
    Work Ticket   Priority   Product - Module        Primary Program              Affected Program(s)            Affected State(s)   Release Notes                                             Possible Configuration
                                                                                                                                                                                               Changes Needed
    MUN-61353        2       Accounts Receivable -   Charge Codes                 archgobj, archgmnt                                 The program allows you to successfully delete
                             Accounts Receivable                                                                                     charge codes.


    MUN-62706        2       Accounts Receivable -   Charge Codes                 archgmnt                                           Tax-specific: The Apply to Exempt Properties
                             Accounts Receivable                                                                                     check box on the Charge Code Options screen is
                                                                                                                                     available to all states. If this check box is selected,
                                                                                                                                     it indicates that the charge should be applied to
    MUN-46991        1       Accounts Receivable -   Charge Object Routine        archgobj                                           The process no longer causes the Change GL
                             Accounts Receivable                                                                                     Account Code program to fail.


    MUN-52711        2       Accounts Receivable -   Collector's Report           arcolrpt                                           Changes to the program include the addition of the
                             Accounts Receivable                                                                                     following fields:
                                                                                                                                     • Execute This Report - This list is available if you
                                                                                                                                     use Munis® Scheduler and indicates how the
    MUN-55313        3       Accounts Receivable -   Collector's Report           arcolrpt                                           The Microsoft® Excel export file worksheet is
                             Accounts Receivable                                                                                     correctly labeled as the Collector's Report.


    MUN-26377        3       Accounts Receivable -   Customer Maintenance         arcstmnt                                           The Customer Maintenance screen has been
                             Accounts Receivable                                                                                     redesigned to present customer information in a
                                                                                                                                     more easily accessible and consistent manner. A
                                                                                                                                     tabbed view allows you to view different types of
    MUN-48607        2       Accounts Receivable -   Customer Maintenance         arcstmnt                                           Munis® Tax-specific: When you open the
                             Accounts Receivable                                                                                     Customer Maintenance program from a Tax menu
                                                                                                                                     to maintain miscellaneous fields for a customer,
                                                                                                                                     the Update button is available on the toolbar of the
    MUN-55065        1       Accounts Receivable -   Customer Maintenance         arcstmnt                                           If a customer record is created for an employee in
                             Accounts Receivable                                                                                     the PR/HR Employee Master Maintenance
                                                                                                                                     program, the city and state are successfully
                                                                                                                                     included for the customer record in the Customer
    MUN-58457        3       Accounts Receivable -   Customer Maintenance         arcstmnt, arcidlib                                 If customer formatting is not enabled in the AR
                             Accounts Receivable                                                                                     Parameter Maintenance program and you create
                                                                                                                                     customer records from the Employee Master
                                                                                                                                     Maintenance program in Munis® Payroll, the
    MUN-63411        2       Accounts Receivable -   Customer Maintenance         arcstmnt                                           When you delete a customer record, the program
                             Accounts Receivable                                                                                     also deletes any associated tradesman licenses.


    MUN-44616        3       Accounts Receivable -   Customer Maintenance                                                            Address boxes on the Contact Information tab and
                             Accounts Receivable                                                                                     Additional Addresses screen in the Customer
                                                                                                                                     Maintenance program can accommodate address
                                                                                                                                     values up to 40 characters long. Where
    MUN-55436        3       Accounts Receivable -   Customer Maintenance,        armasmrg, arcidmer, arcstmnt                       The Munis® Tax-specific Miscellaneous Fields
                             Accounts Receivable     Customer Match/Merge,                                                           Maintenance screen is no longer available. Any
                                                     Customer Merge                                                                  references to this screen have also been removed
                                                                                                                                     from the Customer Maintenance, Customer
    MUN-26388        3       Accounts Receivable -   Customer Maintenance, Find   arcstmnt, arcidlib                                 The Active check box is available in the general
                             Accounts Receivable     Names                                                                           customer information area at the top of the
                                                                                                                                     Customers screen. If this check box is selected, it
                                                                                                                                     indicates that the customer is active. If this check
    MUN-52077        1       Accounts Receivable -   Customer Maintenance,        arcshrct                                           The program includes general billing receipt
                             Accounts Receivable     Payment Entry                                                                   deposit amounts as part of the total deposit
                                                                                                                                     amount in the Deposit Amount box on the General
                                                                                                                                     Billing Maintenance screen when you click General
    MUN-58590        2       Accounts Receivable -   Customer Match and Merge,    armasmrg                                           The programs correctly update tables associated
                             Accounts Receivable     Customer Merge                                                                  with the Service Order Maintenance/Print program.


    MUN-47002        3       Accounts Receivable -   Customer Match/Merge         armasmrg                                           The Account column on the Primary Addresses
                             Accounts Receivable                                                                                     search results screen is renamed to Customer No
                                                                                                                                     (number).
                                                                                                                                     When a customer record is merged into another
7                                                                                 9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                              (Tyler Technologies, Inc.)
    Work Ticket   Priority   Product - Module        Primary Program                Affected Program(s)         Affected State(s)   Release Notes                                             Possible Configuration
                                                                                                                                                                                              Changes Needed
    MUN-47843        3       Accounts Receivable -   Customer Statement                                                             The program displays the word MULTIPLE on the
                             Accounts Receivable                                                                                    customer statement if a customer's bills are for
                                                                                                                                    multiple locations.

    MUN-58113        1       Accounts Receivable -   Customer Statement             arcidstm                                        If multiple bills contain penalty amounts, the
                             Accounts Receivable                                                                                    program correctly includes penalty on the customer
                                                                                                                                    statement for each bill processed during the
                                                                                                                                    creation of the statement.
    MUN-53132        3       Accounts Receivable -   Customers - Social Security    arcidlib                                        Your ability to view a customer's Social Security
                             Accounts Receivable     and Federal ID Numbers                                                         number or federal identification (ID) number in
                                                                                                                                    programs is dependent on your user permissions:
                                                                                                                                    • If you have full permission to view Social Security
    MUN-52273        3       Accounts Receivable -   Delinquent Processing,         arnyunpd, arnyinst                              The programs allow you to import town data for
                             Accounts Receivable     Installment One Process                                                        unpaid bill notation (Delinquent Processing) and
                                                                                                                                    first-installment payment date entry (Installment
                                                                                                                                    One Process).
    MUN-55533        2       Accounts Receivable -   Delinquent Taxpayers Report    arlstunp                                        The program includes penalty on-the-fly amounts
                             Accounts Receivable                                                                                    that are not subject to interest on the Charge Detail
                                                                                                                                    report

    MUN-53770        3       Accounts Receivable -   Deposit Report                 ardpckrp                                        The Deposit Report for Checks program is
                             Accounts Receivable                                                                                    renamed to Deposit Report. The program allows
                                                                                                                                    you to create a report of payment information for
                                                                                                                                    deposits included in released payment batches for
    MUN-54779        2       Accounts Receivable -   Detail Receivables by Date     arthrudt                                        The program correctly does not include unposted
                             Accounts Receivable                                                                                    activity in the Register of Unpaid Bills report for the
                                                                                                                                    selected GL year and period range.

    MUN-56131        3       Accounts Receivable -   Detail Receivables by Date     arthrudt                                        If you clear the Include Selected Charges check
                             Accounts Receivable                                                                                    box under Options on the Specific Charges tab, the
                                                                                                                                    program clears the Report Only Selected Charges
                                                                                                                                    check box and it is not available for selection.
    MUN-56726        2       Accounts Receivable -   Detail Receivables by Date     arthrudt                                        If you choose to include records in the Register of
                             Accounts Receivable                                                                                    Paid/Unpaid Bills report by the entry date or
                                                                                                                                    interest effective date range, the program includes
                                                                                                                                    single-posted abatements that have not been
    MUN-59437        1       Accounts Receivable -   Detail Receivables by Date     arthrudt                                        Microsoft® SQL Server-specific: If you specify a
                             Accounts Receivable                                                                                    date or a general ledger year and period for which
                                                                                                                                    to include bill activity in the receivables report, the
                                                                                                                                    program only includes detail receivables for the
    MUN-59835        1       Accounts Receivable -   Detail Receivables by Date     arthrudt                                        During processing, the program uses the status
                             Accounts Receivable                                                                                    flag on the abatement record to determine whether
                                                                                                                                    or not a tax abatement has been posted.

    MUN-50868        1       Accounts Receivable -   Detail Receivables by Date,    arrgster, arthrudt                              The Detail Receivables by Date and Detail
                             Accounts Receivable     Detail Receivables Register,                                                   Receivables Register programs correctly display
                                                     Spool File Maintenance                                                         sequential page numbers across the detailed and
                                                                                                                                    summary sections of reports.
    MUN-52836        1       Accounts Receivable -   Discount Link Routine          argendis                                        The routine successfully calculates the total
                             Accounts Receivable                                                                                    discount amount during payment application.


    MUN-54005        1       Accounts Receivable -   Electronic Funds Transfer      argeneft                                        If you selected the Create Offsetting Entry when
                             Accounts Receivable                                                                                    defining records for the EFT file, the program
                                                                                                                                    correctly matches the debit and credit totals when
                                                                                                                                    it generates the file.
    MUN-57187        3       Accounts Receivable -   First Month Interest Report    arncfirp                    North Carolina      The Include Payments Based On list is available
                             Accounts Receivable                                                                                    on the First Month Interest Report screen. Use this
                                                                                                                                    list to indicate whether to include records in the
                                                                                                                                    report based on the effective date or the entry
    MUN-56962        3       Accounts Receivable -   Garnishment Processing         argarnpr                                        If you select the Garnishment Notice - Portrait form
                             Accounts Receivable                                                                                    from the Notice Form list, the program can print up
                                                                                                                                    to 80 characters of information across each page.

8                                                                                   9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                           (Tyler Technologies, Inc.)
    Work Ticket   Priority   Product - Module        Primary Program                 Affected Program(s)            Affected State(s)   Release Notes                                           Possible Configuration
                                                                                                                                                                                                Changes Needed
    MUN-48860        3       Accounts Receivable -   Get Next Sequence Link          argetnxt                                           Microsoft® SQL Server-specific: Locking hints
                             Accounts Receivable     Routine                                                                            have been added to the link routine to eliminate
                                                                                                                                        SQL Server deadlock issues.

    MUN-48423        2       Accounts Receivable -   Incident Code Field             gbincpar, gbinccod                                 When you press Tab after selecting an option from
                             Accounts Receivable     Maintenance, Incident                                                              the Adjustment Reason Code list on the Incident
                                                     Parameter Maintenance                                                              Parameter Maintenance screen, the program
                                                                                                                                        correctly advances you to the Default Status Code
    MUN-46697        3       Accounts Receivable -   Interest Table Maintenance      aritblmt                                           The program allows you to automatically generate
                             Accounts Receivable                                                                                        trigger dates even if the year of the start date is
                                                                                                                                        less than the year on the charge code.

    MUN-19598        3       Accounts Receivable -   Invoice Entry and Proof         gbinvent                                           For sites that use MUNIS® Workflow, a new
                             Accounts Receivable                                                                                        business rule is available for the GBA (General
                                                                                                                                        Billing Invoice - Approval) process. If this business
                                                                                                                                        rule is established, the Workflow process displays
    MUN-58078        2       Accounts Receivable -   Invoice Entry and Proof - Proof arcshrct, gbinvent                                 The programs only allow you to include charges on
                             Accounts Receivable     Header, Payment Entry -                                                            invoices and receipts for which the project account
                                                     Miscellaneous Receipts                                                             status is Active.

    MUN-26374        3       Accounts Receivable -   Mail Payment Processing                                                            The Mail Payment Processing program is available
                             Accounts Receivable                                                                                        on the Payment Processing menu. If your site
                                                                                                                                        processes payments received through the mail,
                                                                                                                                        use the Mail Payment Processing program to
    MUN-55294        1       Accounts Receivable -   Mass Payment Processing         armaspmt                                           The program successfully includes personal
                             Accounts Receivable                                                                                        property (AR category 25) bills in record selection
                                                                                                                                        and in the processing of the export file.

    MUN-56719        3       Accounts Receivable -   Mass Payment Processing         armaspmt                                           If your site uses Munis® Scheduler, the Execute
                             Accounts Receivable                                                                                        this Process list is available on the Export Mass
                                                                                                                                        Payer File screen. If you have the appropriate
                                                                                                                                        permissions to submit jobs for scheduled
    MUN-49408        2       Accounts Receivable -   Miscellaneous Cash Payments armsimpt                                               The program correctly imports the Ref1 and Ref2
                             Accounts Receivable     Import                                                                             values.
                                                                                                                                        NOTE: The updated Miscellaneous Cash
                                                                                                                                        Payments import file layout is available on the
    MUN-51133        1       Accounts Receivable -   Miscellaneous Cash Payments armsimpt                                               The program successfully processes vehicle
                             Accounts Receivable     Import                                                                             sticker payments and updates vehicle sticker
                                                                                                                                        records without error.

    MUN-55623        3       Accounts Receivable -   Multiple Accounts Receivable    araddmnt, aradlfee, aragerpt,                      Multiple Munis menu and program names are
                             Accounts Receivable     Programs                        arapremt, arbilhst, arbilinq,                      updated. Changes include:
                                                                                     arbilnot, arblchgs, arbnump,                       • Removing FM, File Maintenance, or
                                                                                     arcaloft, archgcrd, arcidlib,                      Maintenance.
    MUN-58099        3       Accounts Receivable -   Multiple Accounts Receivable    arapremt, arcolrpt, arliabty,                      Programs do not include prebilling certificate-of-
                             Accounts Receivable     Reports                         arliarpt, armthact, arncthru,                      change adjustments in adjustment totals in reports.
                                                                                     arnycpal, arnycpmn, arnycpmt,                      Programs include the following:
                                                                                     arnyinst, arpayhst, arrcnrpt,                      Activity Totals Inquiry/Report, AP Remittance,
    MUN-38877        3       Accounts Receivable -   Multiple General Billing        arhlplib, gbanomnt, gbappdep,                      AR Code boxes on General Billing program
                             Accounts Receivable     Programs                        gbbalfwd, gbcommon,                                screens are replaced by lists. AR code list options
                                                                                     gbempins, gbhstlst, gbinvinq,                      are available according to your Accounts
                                                                                     gbinvprt, gblatfee, gbpsinim,                      Receivable permission settings in the Role
    MUN-57709        2       Accounts Receivable -   Multiple Parcel Statement of    arnyastm                      New York             The program allows you to successfully add
                             Accounts Receivable     Taxes in Arrears                                                                   multiple parcel numbers to a statement.


    MUN-47233        3       Accounts Receivable -   Non-sufficient Fund Notices     arnsfnot                                           The program correctly displays the NSF charge
                             Accounts Receivable                                                                                        total on the printed NSF Notices report.
                                                                                                                                        Usability improvements were made to the Maintain
                                                                                                                                        NSF Charge Codes screen.
    MUN-48849        2       Accounts Receivable -   NSF Check Maintenance,          arcshrct, arnsfchk, arpayhst                       If a miscellaneous cash receipt is paid by a check
                             Accounts Receivable     Payment Entry                                                                      that bounces, you can reverse the receipt in the
                                                                                                                                        Payment Entry program, and then assess a
                                                                                                                                        nonsufficient funds (NSF) fee in the NSF Check
9                                                                                    9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                            (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module        Primary Program                  Affected Program(s)         Affected State(s)   Release Notes                                            Possible Configuration
                                                                                                                                                                                                Changes Needed
     MUN-48304        3       Accounts Receivable -   Over-Short Adjustment Process arwrtoff                                           The Special Condition box is available on the Over-
                              Accounts Receivable                                                                                      Short Adjustment Process screen. This box
                                                                                                                                       indicates the special condition attached to the bills
                                                                                                                                       you want to write off.
     MUN-53208        3       Accounts Receivable -   Over-Short Adjustment Process arwrtoff                                           The Attach Special Condition box is available on
                              Accounts Receivable                                                                                      the Over-Short Adjustment Process screen. This
                                                                                                                                       box indicates the special condition code to attach
                                                                                                                                       to the bills that are being written off. If you type a
     MUN-53727        3       Accounts Receivable -   Over-Short Adjustment Process arwrtoff                                           When you click the help button in the Only Write-
                              Accounts Receivable                                                                                      off Charge box on the Over-Short Adjustment
                                                                                                                                       Process screen, the program correctly displays a
                                                                                                                                       list of charge codes from which you can select a
     MUN-36965        3       Accounts Receivable -   Payment Batch Reversals          arrevbth                                        The program successfully reverses General Billing
                              Accounts Receivable                                                                                      payments if they exist in a batch.


     MUN-60513        1       Accounts Receivable -   Payment Detail (link routine),   arpaydet                                        The routine correctly allows application of payment
                              Accounts Receivable     Payment Entry                                                                    and allocation of discounts on receipt installment
                                                                                                                                       records for multiple-line, multiple-installment bills
                                                                                                                                       paid during the discount period.
     MUN-26392        3       Accounts Receivable -   Payment Entry                    arcshrct                                        When you apply payments to a batch from the Bill
                              Accounts Receivable                                                                                      Information or Miscellaneous Receipts screens,
                                                                                                                                       the program displays and updates vital batch
                                                                                                                                       information during payment processing at the
     MUN-48380        1       Accounts Receivable -   Payment Entry                    arcshrct                                        The program no longer hangs during
                              Accounts Receivable                                                                                      miscellaneous receipt entry if a user without
                                                                                                                                       permission to enter general ledger (GL) accounts
                                                                                                                                       selects a charge code for which GL accounts are
     MUN-49933        2       Accounts Receivable -   Payment Entry                    acshrct                                         The Attach button is available on the Completing
                              Accounts Receivable                                                                                      Receipt screen for miscellaneous cash receipts.


     MUN-50715        1       Accounts Receivable -   Payment Entry                    arcshrct                                        The payment allocation process no longer causes
                              Accounts Receivable                                                                                      an endless input verification loop that caused the
                                                                                                                                       Payment Entry program to fail.

     MUN-50911        3       Accounts Receivable -   Payment Entry                    arcshrct, arcommon                              If you create a new payment batch and type a
                              Accounts Receivable                                                                                      value in the Deposit Number box on the Payment
                                                                                                                                       Entry screen that is for a reserved deposit number
                                                                                                                                       in Munis, the program displays a warning message
     MUN-51076        1       Accounts Receivable -   Payment Entry                    arcshrct                                        The program correctly represents a credit balance
                              Accounts Receivable                                                                                      on the summary receipt with a negative value for
                                                                                                                                       the total balance due now amount.

     MUN-51602        3       Accounts Receivable -   Payment Entry                    arcshrct, arpaydet                              If your site uses the installment allocation method
                              Accounts Receivable                                                                                      and the Display Charge Detail Distribution when
                                                                                                                                       Accepting Partial or Overpayments check box is
                                                                                                                                       selected in the AR User Preferences program, the
     MUN-52184        2       Accounts Receivable -   Payment Entry                    arcshrct                                        If you change the default cash account number on
                              Accounts Receivable                                                                                      the Miscellaneous Receipt screen, and then press
                                                                                                                                       Tab to move to the GL Payment Allocation table,
                                                                                                                                       the program retains the updated cash account
     MUN-52447        2       Accounts Receivable -   Payment Entry                    arcshrct                                        When processing multiple bills, the validation print
                              Accounts Receivable                                                                                      process includes print items that do not vary within
                                                                                                                                       the paid bill set, such as the parcel or property
                                                                                                                                       number. The process also includes a value for print
     MUN-53078        3       Accounts Receivable -   Payment Entry                    arcshrct                                        The general ledger (GL) year and period for which
                              Accounts Receivable                                                                                      you can add payment transactions is determined
                                                                                                                                       by your user permissions. If you only have
                                                                                                                                       permission in the General Ledger Role
     MUN-53084        3       Accounts Receivable -   Payment Entry                    arcshrct                                        Additional columns, including the Payment Entry
                              Accounts Receivable                                                                                      and Miscellaneous Department columns, have
                                                                                                                                       been added to the View-Reverse browse screen in
                                                                                                                                       the Payment Entry program.
10                                                                                     9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                          (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module        Primary Program   Affected Program(s)         Affected State(s)   Release Notes                                           Possible Configuration
                                                                                                                                                                                Changes Needed
     MUN-53235        2       Accounts Receivable -   Payment Entry     arcshrct                                        The master summary receipt (SUMRCT40)
                              Accounts Receivable                                                                       contains both the parcel ID and property location
                                                                                                                        for accounts receivable (AR) category 20 (real
                                                                                                                        estate) bills and the property code and vehicle
     MUN-53469        1       Accounts Receivable -   Payment Entry     arcshrct                                        The program no longer allows you to hide the
                              Accounts Receivable                                                                       columns in the GL Payment Allocation table when
                                                                                                                        you add miscellaneous receipt payments.

     MUN-53849        3       Accounts Receivable -   Payment Entry     arcshrct                                        When you apply a payment, the program correctly
                              Accounts Receivable                                                                       verifies whether or not the Reference Required
                                                                                                                        check box is selected in the Payment Method
                                                                                                                        Maintenance program for the current payment
     MUN-54200        3       Accounts Receivable -   Payment Entry     arcshrct                                        If you select a payment type of 6 - Manual Bank
                              Accounts Receivable                                                                       Pmt on the Completing Receipt screen when
                                                                                                                        paying a General Billing bill, the program displays
                                                                                                                        the Cash Account screen, where you can type the
     MUN-54242        3       Accounts Receivable -   Payment Entry     arcshrct                                        When the program performs validation of a
                              Accounts Receivable                                                                       payment that has multiple receipts, the validation
                                                                                                                        output includes the final receipt number for the
                                                                                                                        payment in place of the word MULTRCPT.
     MUN-54938        3       Accounts Receivable -   Payment Entry     arcshrct                                        If you make a final payment before the last period
                              Accounts Receivable                                                                       due date, the program correctly removes the
                                                                                                                        payment balance from the paid off bill.

     MUN-55053        1       Accounts Receivable -   Payment Entry     archgmnt                                        The payment allocation process no longer causes
                              Accounts Receivable                                                                       an endless input verification loop that caused the
                                                                                                                        Payment Entry program to fail.

     MUN-55677        2       Accounts Receivable -   Payment Entry     arpayhst                                        The program does not allow you to reverse a
                              Accounts Receivable                                                                       reversal in a Transfer of Overpayments batch
                                                                                                                        accessed through the Payment Entry program on
                                                                                                                        the Payment History screen. If you attempt to do
     MUN-55716        1       Accounts Receivable -   Payment Entry     arcshrct                                        If your site uses the long account entry method, the
                              Accounts Receivable                                                                       program allows you to type up to 55 characters in
                                                                                                                        the Revenue Account box on the GL Payment
                                                                                                                        Allocation table on the Miscellaneous Receipts
     MUN-55760        1       Accounts Receivable -   Payment Entry     arpaydet                                        If your site prorates partial payments and you enter
                              Accounts Receivable                                                                       payment for an entire tax bill for which installments
                                                                                                                        are not yet due, the program correctly calculates
                                                                                                                        the proration percentage and generates in-balance
     MUN-56343        3       Accounts Receivable -   Payment Entry     arcshrct                                        The program correctly does not insert a blank row
                              Accounts Receivable                                                                       in the table on the Payment Method Allocation
                                                                                                                        screen when you select 9-MULTIPLE from the
                                                                                                                        Payment Methods list on the Completing Receipts
     MUN-57035        3       Accounts Receivable -   Payment Entry     arcshrct                                        If you do not have user permissions to edit
                              Accounts Receivable                                                                       accounts on a charge code and the accounts
                                                                                                                        defined on the charge are no longer valid, you
                                                                                                                        cannot use the charge code when you process
     MUN-57288        2       Accounts Receivable -   Payment Entry     arcshrct                                        When the Display Charge Detail Distribution when
                              Accounts Receivable                                                                       Accepting Partial or Overpayments check box is
                                                                                                                        cleared in the AR User Preferences program and
                                                                                                                        an overpayment is applied to a General Billing bill,
     MUN-57952        3       Accounts Receivable -   Payment Entry     arcshrct, arxtrfnc                              The Batch Total and Receipt Count boxes in the
                              Accounts Receivable                                                                       Batch Information area of the Bill Information
                                                                                                                        screen are aligned under the Unpaid Bal summary
                                                                                                                        column.
     MUN-58034        1       Accounts Receivable -   Payment Entry     arpstpmt                                        The payment allocation process no longer causes
                              Accounts Receivable                                                                       an endless input verification loop that caused the
                                                                                                                        Payment Entry program to fail.

     MUN-58077        2       Accounts Receivable -   Payment Entry     arpaydet                                        If the option selected for a user from the When
                              Accounts Receivable                                                                       Partially Paying Interest list in the AR User
                                                                                                                        Preferences program is Prompt and the user
                                                                                                                        applies a partial payment on the Charge Detail
11                                                                      9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                         (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module        Primary Program                 Affected Program(s)            Affected State(s)   Release Notes                                              Possible Configuration
                                                                                                                                                                                                    Changes Needed
     MUN-60386        1       Accounts Receivable -   Payment Entry                   arcshrct                                           The program correctly includes overpayment
                              Accounts Receivable                                                                                        amounts in the list of charges on the Charge Detail
                                                                                                                                         Distribution screen.

     MUN-60777        1       Accounts Receivable -   Payment Entry                   arpaydet                                           The program no longer generates the "Prepare
                              Accounts Receivable                                                                                        allocation cursors failed" error.


     MUN-47955        2       Accounts Receivable -   Payment Entry - Miscellaneous                                                      The following changes were made to the
                              Accounts Receivable     Receipts                                                                           miscellaneous cash receipts payment entry
                                                                                                                                         process:
                                                                                                                                         • When you enter payment and update the charge
     MUN-52166        2       Accounts Receivable -   Payment Entry, Payment          arcshrct, arrefrev                                 The programs no longer generate an out-of-
                              Accounts Receivable     Reversals                                                                          balance error when you reverse a payment that
                                                                                                                                         includes interest out of order.

     MUN-58611        2       Accounts Receivable -   Payment Entry, Payments         arcshrct                                           The program correctly updates the principal paid
                              Accounts Receivable     Journal                                                                            amount for tax bill penalty-on-the-fly only once
                                                                                                                                         when the receipt is posted through the Payments
                                                                                                                                         Journal program.
     MUN-54043        3       Accounts Receivable -   Payment Entry, Print Receipt    arcshrct                                           When you print receipts to the Epson TM-H6000III
                              Accounts Receivable     Images, Receipt                                                                    printer, they are successfully cut by the printer.
                                                      Inquiry/Maintenance

     MUN-5776         3       Accounts Receivable -   Payment Plan Maintenance        arlnmast                                           Changes made to screens improve program
                              Accounts Receivable                                                                                        usability. The program also includes enhanced
                                                                                                                                         functionality for adding bills, including the ability to
                                                                                                                                         search for bills using various search criteria, as
     MUN-34612        3       Accounts Receivable -   Payment Redistribution          arpmtdst                                           The Year/Period, Year, and Start from Bill Print
                              Accounts Receivable                                                                                        Date Of lists are available on the Payment
                                                                                                                                         Redistribution screen. Each list supports the ability
                                                                                                                                         to use Munis® Scheduler to schedule the payment
     MUN-53505        2       Accounts Receivable -   Payment Reversals               arrefrev                                           If you add a reversal and it is for nonsufficient
                              Accounts Receivable                                                                                        funds (NSF), the program correctly posts the NSF
                                                                                                                                         to the general ledger source journal as CRP
                                                                                                                                         instead of REV.
     MUN-55366        2       Accounts Receivable -   Payment Reversals               arrefrev                                           The program allows users with AR code
                              Accounts Receivable                                                                                        restrictions to release batches that contain Munis®
                                                                                                                                         Permits and Code Enforcement receipt reversals.

     MUN-9253         2       Accounts Receivable -   Payment Reversals               arrefrev                                           The program no longer allows the reversal of
                              Accounts Receivable                                                                                        applied Utility Billing deposit and credit amounts.


     MUN-32664        3       Accounts Receivable -   Payment Reversals, Posted                                                          The Source list is available on the Payment
                              Accounts Receivable     Payment Reports, Receipt                                                           Reversals - Receipt History, Posted Payment
                                                      Inquiry                                                                            Reports, and Receipt Inquiry screens. This list
                                                                                                                                         indicates the payment processing source of the
     MUN-47462        1       Accounts Receivable -   Payments Journal                arncsmrp, arcomrec, armthact                       The program reports the correct amounts on the
                              Accounts Receivable                                                                                        summary receivables and bill activities reports.


     MUN-49902        1       Accounts Receivable -   Payments Journal                arrctpst                                           When you write off a principal amount, the
                              Accounts Receivable                                                                                        program correctly shows that amount as a credit
                                                                                                                                         on the accounts receivable (AR) account.
                                                                                                                                         The program successfully posts refunds of fees or
     MUN-52734        1       Accounts Receivable -   Payments Journal                arcommon                                           The program allows you to successfully post
                              Accounts Receivable                                                                                        reversal batches that contain reversals of write-off
                                                                                                                                         receipts.

     MUN-53031        1       Accounts Receivable -   Payments Journal                arrctpst                                           The program successfully posts write-off receipts
                              Accounts Receivable                                                                                        to the general ledger using the correct write-off
                                                                                                                                         rules defined in the AR Parameter Maintenance
                                                                                                                                         program.
12                                                                                    9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                               (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module        Primary Program             Affected Program(s)            Affected State(s)   Release Notes                                           Possible Configuration
                                                                                                                                                                                             Changes Needed
     MUN-53287        2       Accounts Receivable -   Payments Journal            arrctpst                                           Accrual-based bills are no longer subject to cash
                              Accounts Receivable                                                                                    accounting over-short rules during journal posting.


     MUN-53395        3       Accounts Receivable -   Payments Journal            arrctpst                                           If errors occur during processing, the program
                              Accounts Receivable                                                                                    displays a warning that errors occurred. When you
                                                                                                                                     click OK to close the message, the program
                                                                                                                                     displays the Errors tab. If Batch Not in Balance
     MUN-53490        2       Accounts Receivable -   Payments Journal            arrctpst                                           The program stores the correct journal number on
                              Accounts Receivable                                                                                    receipts.


     MUN-54557        1       Accounts Receivable -   Payments Journal            arrctpst                                           When payment and reversal batches are posted
                              Accounts Receivable                                                                                    simultaneously, the program correctly posts both
                                                                                                                                     batches to the same journal entry.

     MUN-55107        1       Accounts Receivable -   Payments Journal            arrctpst                                           Microsoft® SQL Server-specific: If you use Munis®
                              Accounts Receivable                                                                                    Treasury Management cash flow programs, the
                                                                                                                                     Payments Journal program allows you to
                                                                                                                                     successfully post cash receipts without
     MUN-57085        2       Accounts Receivable -   Payments Journal            arrctpst                                           Payments Journal reports can accommodate long
                              Accounts Receivable                                                                                    account numbers up to 55 characters long.


     MUN-57177        2       Accounts Receivable -   Payments Journal            arrctpst                                           The program only creates a journal number for a
                              Accounts Receivable                                                                                    refund when the accounts receivable (AR) code of
                                                                                                                                     the payment being refunded uses the cash
                                                                                                                                     accounting method or if the accounting method is
     MUN-57238        2       Accounts Receivable -   Payments Journal            arrctpst                                           The program allows users with the appropriate
                              Accounts Receivable                                                                                    permissions to post batches even if another user is
                                                                                                                                     viewing the same batches in Proof mode.

     MUN-58134        2       Accounts Receivable -   Payments Journal            arrctpst                                           If a default printer has been established as part of
                              Accounts Receivable                                                                                    your user permissions and you click the Print
                                                                                                                                     button on the toolbar of the Payments Journal
                                                                                                                                     screen, the program successfully prints reports to
     MUN-58333        1       Accounts Receivable -   Payments Journal            arliabty, arrctpst, arpstrct                       The routine creates the correct liability entries
                              Accounts Receivable                                                                                    when more than one transaction is posted for a
                                                                                                                                     single bill at the same time.

     MUN-49399        3       Accounts Receivable -   Payments Journal, Receipt   arrecinq, arpstrct                                 The programs no longer display the word
                              Accounts Receivable     Inquiry/Maintenance                                                            "Unknown" for receipts posted through the Munis®
                                                                                                                                     Virginia State Income Tax program Post Window
                                                                                                                                     Payments.
     MUN-54791        3       Accounts Receivable -   Payments Journal/Payments   arrctpst                                           If payment and refund batches are posted together,
                              Accounts Receivable     Proof                                                                          the program now includes the correct refund
                                                                                                                                     amount under Refunds on the batch summary
                                                                                                                                     section of the Payments Journal report.
     MUN-55911        3       Accounts Receivable -   Posted Payment Report       arpstpmt                                           The program includes the charge group description
                              Accounts Receivable                                                                                    in the report.


     MUN-52785        2       Accounts Receivable -   Posted Payment Reports      arpstpmt                                           The By Charge Group report option is available on
                              Accounts Receivable                                                                                    the Posted Payments Report screen under Report
                                                                                                                                     Layout. If you select this option, it directs the
                                                                                                                                     program to use the charge group report layout that
     MUN-56828        2       Accounts Receivable -   Posted Payment Reports      arpstpmt                                           Changes made to the program decrease the time it
                              Accounts Receivable                                                                                    takes to select records for the report.


     MUN-48123        3       Accounts Receivable -   Process Lockbox Files       arlckbox                                           The Payment Method Override list is available on
                              Accounts Receivable                                                                                    the Process Lockbox Files screen and indicates
                                                                                                                                     the payment method to use to process the lockbox
                                                                                                                                     file. You can select an option from the list or leave
13                                                                                9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                            (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module        Primary Program                 Affected Program(s)         Affected State(s)   Release Notes                                          Possible Configuration
                                                                                                                                                                                             Changes Needed
     MUN-49203        1       Accounts Receivable -   Process Lockbox Files           arlckbox                                        The prorate partial payments calculation process
                              Accounts Receivable                                                                                     no longer creates out-of-balance amounts in bill
                                                                                                                                      detail and receipt detail records.

     MUN-51607        3       Accounts Receivable -   Process Lockbox Files           arlckbox                                        The program allows for a bill type to be included in
                              Accounts Receivable                                                                                     the property lockbox file layout. If a bill type is
                                                                                                                                      included in the layout, then the program only
                                                                                                                                      applies payments to bills of that type.
     MUN-52199        2       Accounts Receivable -   Process Lockbox Files           arlckbox                                        If your Utility Billing site parameters dictate that
                              Accounts Receivable                                                                                     bills are processed by all customer identification
                                                                                                                                      (CID) numbers for the account (Account/CID), and
                                                                                                                                      you process AR category 60 - UB Services
     MUN-54288        1       Accounts Receivable -   Process Lockbox Files           arlckbox                                        When a discount is calculated on a bill that
                              Accounts Receivable                                                                                     previously received a payment, program correctly
                                                                                                                                      creates an in-balance lockbox receipt for the bill.

     MUN-55136        1       Accounts Receivable -   Process Lockbox Files           arlckbox                                        The program correctly applies bill payments made
                              Accounts Receivable                                                                                     through the lockbox process to the property and in
                                                                                                                                      the correct payment order.
                                                                                                                                      If a single full payment is made through the
     MUN-56584        2       Accounts Receivable -   Process Lockbox Files           arlckbox                                        The Standard Payment Record and Property
                              Accounts Receivable                                                                                     Payment Record import file formats have been
                                                                                                                                      modified to allow for optional individual payment
                                                                                                                                      effective dates for each detail line. When you
     MUN-56935        3       Accounts Receivable -   Process Lockbox Files           arlckbox                                        The format of the Munis National Automated
                              Accounts Receivable                                                                                     Clearing House Association (NACHA) lockbox file
                                                                                                                                      layout and the manner in which the program
                                                                                                                                      processes NACHA formatted electronic funds
     MUN-57986        1       Accounts Receivable -   Process Lockbox Files           arlckbox                                        The program successfully processes payments on
                              Accounts Receivable                                                                                     utility billing bills that were calculated using the
                                                                                                                                      Account/CID processing method defined in the UB
                                                                                                                                      Parameter Maintenance program.
     MUN-52312        3       Accounts Receivable -   Receipt Inquiry                 arrecinq                                        The Clear Date box is available on the Receipt
                              Accounts Receivable                                                                                     Inquiry screen. This box indicates the date that the
                                                                                                                                      receipt's deposit record was cleared through the
                                                                                                                                      Munis® Financials - Bank Reconciliation program.
     MUN-56058        3       Accounts Receivable -   Receipt Inquiry                 arrecinq                                        The Payment Method box on the Receipt
                              Accounts Receivable                                                                                     Inquiry/Maintenance screen has been changed to a
                                                                                                                                      list from which you can select the payment method
                                                                                                                                      of receipts.
     MUN-57663        3       Accounts Receivable -   Receipt Inquiry                 arcommon, arrctpst                              When you view receipts created in the Munis®
                              Accounts Receivable                                                                                     Virginia State Income Tax - Post Window
                                                                                                                                      Payments program in the Receipt Inquiry program,
                                                                                                                                      the Receipt Inquiry program correctly displays the
     MUN-52741        2       Accounts Receivable -   Reversals Report                arrevrpt                                        Microsoft® SQL-specific: The program
                              Accounts Receivable                                                                                     successfully selects records for report If you
                                                                                                                                      selected the GL Year/Period Range option as part
                                                                                                                                      of the search criteria for finding records.
     MUN-54946        2       Accounts Receivable -   Schedule of Departmental        ardptpmt                                        The program displays the following miscellaneous
                              Accounts Receivable     Payments                                                                        receipt descriptions in the report according to the
                                                                                                                                      description that exists on a receipt:
                                                                                                                                      • If the general ledger (GL) description exists on
     MUN-52066        3       Accounts Receivable -   Special Condition Code          arspcmnt                                        The program only displays the Allow Remittance
                              Accounts Receivable     Maintenance                                                                     check box on the Special Condition Code
                                                                                                                                      Maintenance screen for Louisiana sites.

     MUN-53820        3       Accounts Receivable -   Special Conditions/Notes        arspcfmt                                        The program correctly displays all special
                              Accounts Receivable     Maintenance                                                                     conditions/notes records in the active set of
                                                                                                                                      records on the browse screen.

     MUN-54213        2       Accounts Receivable -   Statement of Taxes in Arrears   arnystmt                    New York            Oracle® database-specific: The program
                              Accounts Receivable                                                                                     successfully outputs the arrears statement after
                                                                                                                                      you pay bills.

14                                                                                    9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                        (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module        Primary Program                 Affected Program(s)         Affected State(s)   Release Notes                                            Possible Configuration
                                                                                                                                                                                               Changes Needed
     MUN-57679        2       Accounts Receivable -   Statement of Taxes in Arrears   arnystmt                                        When you process multiple adjustments for a bill
                              Accounts Receivable                                                                                     on the Town Adjustment screen, the program
                                                                                                                                      correctly includes the amount for each adjustment
                                                                                                                                      on the bill.
     MUN-57440        3       Accounts Receivable -   Suspense Processing             arctspns                                        The Special Condition box is available on the
                              Accounts Receivable                                                                                     Suspense Processing screen. This box indicates
                                                                                                                                      the special condition attached to the bills to select
                                                                                                                                      for suspense processing.
     MUN-47719        3       Accounts Receivable -   Tax Research Certificate        arlatcrt                                        The Categories to Include list is available on the
                              Accounts Receivable                                                                                     Tax Research Certificates screen. This list
                                                                                                                                      indicates the accounts receivable (AR) categories
                                                                                                                                      for the records to include in the export file. You can
     MUN-47311        3       Accounts Receivable -   Tax Research Certificates       arlatcrt                                        The program correctly includes the homestead
                              Accounts Receivable                                                                                     exemption and property location in the export file
                                                                                                                                      for the tax research certificate.

     MUN-48859        3       Accounts Receivable -   Ticket Maintenance/Inquiry      ptickmnt                                        The Open Void Batch button is available on the PT
                              Accounts Receivable                                                                                     Ticket Charges Detail screen. Click the button to
                                                                                                                                      display the Open Ticket Void Batch screen, where
                                                                                                                                      you can set the default values for the fields
     MUN-33546        3       Accounts Receivable -   Transfer of Overpayments        artrnsfr                                        If you add a single transfer record and attempt to
                              Accounts Receivable                                                                                     transfer payment to a bill with a special condition
                                                                                                                                      that prohibits the transfer of payment, the program
                                                                                                                                      displays the following message: "A special
     MUN-48637        2       Accounts Receivable -   Transfer of Overpayments        artrnsfr                                        The program correctly records held interest.
                              Accounts Receivable


     MUN-52574        3       Accounts Receivable -   Transfer of Overpayments        artrnsfr                                        The AR Cat and Bill Range boxes and the Only
                              Accounts Receivable                                                                                     Bills of the Same Category and Only Bills of the
                                                                                                                                      Same Type check boxes are available under
                                                                                                                                      Transfer To on the Mass Add Transfer Record and
     MUN-46961        2       Accounts Receivable -   Transfer of Overpayments        artrnsfr                                        The program correctly creates general billing
                              Accounts Receivable                                                                                     receipts based on the general ledger (GL) detail of
                                                                                                                                      the invoice rather than on the charge code.

     MUN-52562        3       Accounts Receivable -   Tyler Cashiering Web Services arwscshg                                          Accounts receivable Web services for Tyler
                              Accounts Receivable                                                                                     Cashiering have been updated to be compatible
                                                                                                                                      with Tyler Content Manager version 3.0.

     MUN-52230        2       Accounts Receivable -   Web Payments Import             arwebimp                                        The program correctly displays all payments on the
                              Accounts Receivable                                                                                     Maintain Web Payments browse screen.


     MUN-46127        3       Accounts Receivable -   Web Services                    arwsbinq                                        Two new AR Web services,
                              Accounts Receivable                                                                                     arwsbinq_getBillsByParcel and
                                                                                                                                      arwsbinq_getBillsByPropCode, are now available.

     MUN-49552        1       Accounts Receivable -   Web Services                    arwscshg, arwspmts                              AR Web services have been updated to be
                              Accounts Receivable                                                                                     compatible with version 2.1 of Tyler Cashiering.


     MUN-54746        2       Accounts Receivable -   Web Services                    arwsbinq                    North Carolina      The arwsbinq_getTaxCharges Web service has
                              Accounts Receivable                                                                                     been updated to obtain the charge year for motor
                                                                                                                                      vehicle bills from the master record in the Motor
                                                                                                                                      Vehicle Maintenance program.
     MUN-57915        3       Accounts Receivable -   Web Services                    arwscrct                                        When a Web service request is received with a
                              Accounts Receivable                                                                                     find flag of "P" (property ID or parcel) and the
                                                                                                                                      accounts receivable (AR) category is specified with
                                                                                                                                      a value of 20 through 24, the value in the
     MUN-51755        3       Accounts Receivable -   Web Services (arwscrct)         arwscrct                                        The Web service allows you to use the property
                              Accounts Receivable                                                                                     code to search for due amounts on bills in Munis.


15                                                                                    9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                          (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module               Primary Program                 Affected Program(s)            Affected State(s)   Release Notes                                            Possible Configuration
                                                                                                                                                                                                         Changes Needed
     MUN-54274        3       Accounts Receivable -          Web Services (arwscrct)         arwscrct                                           Installment information has been added to the
                              Accounts Receivable                                                                                               detail line information that is returned when the
                                                                                                                                                <IncDetail> flag is passed in the request with a
                                                                                                                                                value of "Y". Location information has also been
     MUN-55164        1       Accounts Receivable -          Web Services (arwscrct)         arwscrct                                           If the Web service receives a request for bills and
                              Accounts Receivable                                                                                               the <IncDetail> flag is set to Y in the XML file, then
                                                                                                                                                all detail lines on bills are returned in the response
                                                                                                                                                XML file even if there is no balance due on those
     MUN-55771        1       Accounts Receivable -          Web Services (arwscrct)         arwscrct                                           A <Dates> node has been added to the Web
                              Accounts Receivable                                                                                               service response at the header level that gives the
                                                                                                                                                date information for each installment. Also a
                                                                                                                                                <LastPaymentDate> node has been added at the
     MUN-53269        3       Accounts Receivable - Animal   Animal License Master           almaster                                           The License Year box on the Licenses screen is
                              Licenses                       Maintenance                                                                        available for entry when you add a new animal
                                                                                                                                                license record. You can leave the default year,
                                                                                                                                                which is the collection year defined in the Animal
     MUN-12481        3       Accounts Receivable - Animal   Animal License Master           almaster, allicprt, altagrpt                       The Animal License Master Maintenance program
                              Licenses                       Maintenance, Print Animal                                                          allows you to search for animal licenses by animal
                                                             License Notices, Tag Report                                                        type, breed, gender, or color. Click the Animal
                                                                                                                                                button on the Find Options screen to select options
     MUN-47954        2       Accounts Receivable - Animal   Print Animal Licenses Notices   allicprt                                           The program no longer includes an extra line on
                              Licenses                                                                                                          each printed notice form.


     MUN-58040        2       Accounts Receivable - General Apply Deposits, Invoice Inquiry gbinvinq, gbappdep                                  Apply Deposits
                              Billing                                                                                                           The following changes were made to the Apply
                                                                                                                                                Deposits program:
                                                                                                                                                • The Customer Number boxes are available on
     MUN-52416        3       Accounts Receivable - General Assess Late Fees, Print          gblatfee, gbpstmts                                 When you type the date in the Late Fee Date box
                              Billing                       Statements                                                                          on the Assess Late Fees screen that is used to
                                                                                                                                                calculate the age of each invoice, the program
                                                                                                                                                correctly stores and displays the date in the
     MUN-52212        1       Accounts Receivable - General Create Employee Insurance        gbempins                                           When you create insurance invoices, the program
                              Billing                       Bills                                                                               correctly sets the invoice due date to the invoice
                                                                                                                                                bill date plus the number of days set in the Days
                                                                                                                                                from Bill Date to Due Date box in the General
     MUN-53211        1       Accounts Receivable - General General Billing Parameter        gbparmnt                                           If you have not yet updated parameters and click
                              Billing                       Maintenance                                                                         the menu option to open the program, it opens
                                                                                                                                                successfully and displays the default Munis
                                                                                                                                                parameter values.
     MUN-57153        3       Accounts Receivable - General Incident Entry/Maintenance       gbincmnt                                           When you initiate the process of importing the
                              Billing                                                                                                           Computer Aided Dispatch (CAD) file on the CAD
                                                                                                                                                Import screen, the program verifies that the import
                                                                                                                                                file adheres to the CAD file format. If it does not,
     MUN-56861        3       Accounts Receivable - General Invoice Entry and Proof, Invoice gbinvent, gbinvinq, gbinvmnt                       When you type the customer number in the
                              Billing                       Inquiry, Invoices                                                                   Customer box on the Proof Header and Open Item
                                                                                                                                                Header screens of the Invoice Entry and Proof and
                                                                                                                                                Invoices programs and on the Invoice Inquiry
     MUN-45450        3       Accounts Receivable - General Invoice Import                   gbinvimp                                           The Effective Date and Year/Period boxes on the
                              Billing                                                                                                           Invoice Import screen have been changed to lists.
                                                                                                                                                The lists support the ability to use Munis®
                                                                                                                                                Scheduler to schedule the import process on a
     MUN-53026        3       Accounts Receivable - General Invoice Import                   gbinvimp                                           If you do not have user permission to maintain
                              Billing                                                                                                           accounts receivable (AR) customer records, the
                                                                                                                                                Update Customer Record with Name and Address
                                                                                                                                                in the Import File check box is not available on the
     MUN-53450        2       Accounts Receivable - General Invoice Import                   gbinvimp                                           When it imports invoices, the program correctly
                              Billing                                                                                                           allocates charge amounts to each revenue account
                                                                                                                                                defined for the charge.

     MUN-48560        2       Accounts Receivable - General Invoice Inquiry                  gbinvinq                                           If you conduct a search for invoices associated
                              Billing                                                                                                           with a customer whose name includes the prefix
                                                                                                                                                "The," the program successfully finds invoices
                                                                                                                                                associated with the customer.
16                                                                                           9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                             (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module                Primary Program              Affected Program(s)             Affected State(s)   Release Notes                                             Possible Configuration
                                                                                                                                                                                                         Changes Needed
     MUN-57757        3       Accounts Receivable - General Invoice Inquiry                gbinvinq                                            The Batch # box is available on the Invoice Inquiry
                              Billing                                                                                                          screen and indicates the batch number of the
                                                                                                                                               invoice to find.

     MUN-57771        3       Accounts Receivable - General Invoice Inquiry, Invoice       gbinvmnt, gbinvinq                                  The programs no longer generates an error when
                              Billing                       Maintenance/Inquiry                                                                an invoice contains an adjustment with a long
                                                                                                                                               reason code.

     MUN-55622        3       Accounts Receivable - General Multiple General Billing       gbanomnt, gbappdep,                                 Multiple Munis menu and program names are
                              Billing                       Programs                       gbbalfwd, gbcommon, gbcrtinv,                       updated. Changes include:
                                                                                           gbcststp, gbempins, gbhstlst,                       • Removing FM, File Maintenance, or
                                                                                           gbinccod, gbincmnt, gbincncd,                       Maintenance.
     MUN-43858        3       Accounts Receivable - General Print Invoices                                                                     When you reprint an invoice, the program displays
                              Billing                                                                                                          the words "Duplicate Invoice" at the top of the
                                                                                                                                               invoice.

     MUN-51594        3       Accounts Receivable - General Print Invoices                 gbinvprt                                            When creating standard invoices, the program
                              Billing                                                                                                          correctly includes the invoice total on pages that
                                                                                                                                               contain the maximum number of detail lines.

     MUN-58369        3       Accounts Receivable - General Print Invoices                 gbinvprt                                            When you clear the Print on Plain Paper check box
                              Billing                                                                                                          on the Print Invoices screen, the program correctly
                                                                                                                                               does not include the Invoice Date and Invoice
                                                                                                                                               Number labels in the invoice header section of the
     MUN-53003        2       Accounts Receivable - General Print Statements               gbpstmts                                            The program includes interest amounts in the paid
                              Billing                                                                                                          and balance due node amounts under the
                                                                                                                                               DetailLine and BillSummary nodes in the XML
                                                                                                                                               export file. Following is an example of the node
     MUN-57173        2       Accounts Receivable - General Print Statements               gbpstmts                                            The program no longer includes payment
                              Billing                                                                                                          information in the XML file for bills with the same
                                                                                                                                               bill numbers as General Billing bills, but are not
                                                                                                                                               General Billing bills.
     MUN-46899        2       Accounts Receivable - General Recurring Invoice Maintenance gbrecurr                                             The Due Date box is available on the Generate
                              Billing                                                                                                          screen. This box indicates the due date for all
                                                                                                                                               invoices in the batch.
                                                                                                                                               You can type the date in the box or leave the
     MUN-57179        3       Accounts Receivable - General Recurring Invoices             gbrecurr                                            If your site uses Munis® Scheduler, the Execute
                              Billing                                                                                                          this Process list is available on the Generate
                                                                                                                                               screen. If you have the appropriate permissions to
                                                                                                                                               submit jobs for scheduled processing, you can
     MUN-36032        3       Accounts Receivable - General                                gbinvprt                                            The program no longer limits the maximum number
                              Billing                                                                                                          of invoice detail comment lines to six; it can
                                                                                                                                               include any number of detail comment lines on
                                                                                                                                               invoices.
     MUN-49836        3       Financials - GL - Budgeting     Budget Builder Maintenance   bgbldmnt                                            The program can now generate emails that contain
                                                                                                                                               a hyperlink to the selected record. You must have
                                                                                                                                               access to Tyler Dashboard to utilize these
                                                                                                                                               hyperlinks.
     MUN-47170        1       Financials - GL - Budgeting     Budget Completion            bgcmpjnl                                            Items defined as Continuing now retain that status
                                                              Journal/Update                                                                   when you create new projections.


     MUN-49307        2       Financials - GL - Budgeting     Budget Completion            bgcmpjnl                                            When creating a projection by copying last year's
                                                              Journal/Update                                                                   budget detail, the program now sets the copied
                                                                                                                                               items as continuing, instead of new.

     MUN-48313        1       Financials - GL - Budgeting     Budget Module                bgfxlevl                                            The Budget module contains a new utility. This
                                                                                                                                               utility corrects account budget levels to match
                                                                                                                                               detail levels. You can also use this utility to correct
                                                                                                                                               the projected actual amounts.
     MUN-50558        2       Financials - GL - Budgeting     Budget Transfers and         bgamdent                                            The program can now create emails that contain a
                                                              Amendments                                                                       hyperlink to the selected record. You must have
                                                                                                                                               access to Tyler Dashboard to utilize these
                                                                                                                                               hyperlinks.
17                                                                                         9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                               (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module              Primary Program                  Affected Program(s)            Affected State(s)   Release Notes                                           Possible Configuration
                                                                                                                                                                                                        Changes Needed
     MUN-48958        3       Financials - GL - Budgeting   Define/Start Budget Projection   bgprojmt                                           The program now checks import files, and sets all
                                                                                                                                                revenue amounts to a negative if they are not
                                                                                                                                                entered as such. The program also checks contra
                                                                                                                                                accounts, and sets expense amounts to negative,
     MUN-50357        3       Financials - GL - Budgeting   Define/Start Budget Projection   bgprojmt                                           The program can now create emails that contain
                                                                                                                                                hyperlinks to the current record. The Excel export
                                                                                                                                                created from the Browse screen now contains
                                                                                                                                                hyperlinks to each record. You can now create an
     MUN-53920        1       Financials - GL - Budgeting   Define/Start Budget Projection   bgprojmt                                           When deleting a projection, the program only
                                                                                                                                                examines records that have attachments at the
                                                                                                                                                detail and account levels. If attachments exist, the
                                                                                                                                                program deletes these along with the projection. If
     MUN-47879        1       Financials - GL - Budgeting   GL Journal Entry/Post            gljnlpst                                           The program correctly removes budget
                                                                                                                                                amendments for accounts in multiyear funds that
                                                                                                                                                establish the original budget. The amendments are
                                                                                                                                                removed after posting.
     MUN-4414         3       Financials - GL - Budgeting   Next Year Budget Entry           bgdeptrq                                           The Future years screen now displays all budget
                                                                                                                                                years. For Next Year and Next Year 2, all five
                                                                                                                                                levels are available, but are subject to the same
                                                                                                                                                rules as the main screen. If a user is not allowed to
     MUN-46787        1       Financials - GL - Budgeting   Next Year Budget Entry           bgdeptrq                                           The program no longer allows null values for
                                                                                                                                                budget detail records.


     MUN-46810        1       Financials - GL - Budgeting   Next Year Budget Entry           bgdeptrq                                           The Future years screen of the Next Year Budget
                                                                                                                                                Entry program now displays five NY2 budget
                                                                                                                                                levels. These levels are available for display, and
                                                                                                                                                updates based on your user permissions and
     MUN-46970        2       Financials - GL - Budgeting   Next Year Budget Entry           bgdeptrq                                           When exporting records to Excel, the program now
                                                                                                                                                includes a record number column. This column
                                                                                                                                                contains hyperlinks that link back to the related
                                                                                                                                                account record.
     MUN-47342        1       Financials - GL - Budgeting   Next Year Budget Entry           bgdeptrq                                           The program now correctly displays large amounts
                                                                                                                                                in the LY1 Actuals column. Generated reports
                                                                                                                                                correctly display large amounts for projected actual
                                                                                                                                                and level amounts, including detail level amounts.
     MUN-48131        0       Financials - GL - Budgeting   Next Year Budget Entry           bgdeptrq                                           When you use the projection detail screen to
                                                                                                                                                update detail amounts, the program now correctly
                                                                                                                                                updates account totals at all levels.

     MUN-48324        1       Financials - GL - Budgeting   Next Year Budget Entry           bgcmpjnl, bgdeptrq, bgnyrpts                       The Budget Completion Journal no longer includes
                                                                                                                                                payroll detail in the projection zero data used to
                                                                                                                                                build future projections.
                                                                                                                                                The Next Year Budget Reports program no longer
     MUN-50205        1       Financials - GL - Budgeting   Next Year Budget Entry           bgdeptrq                                           The program no longer incorrectly updates the
                                                                                                                                                revised budget amount for accounts that are part of
                                                                                                                                                a budget rollup group that is no longer being
                                                                                                                                                updated.
     MUN-51698        2       Financials - GL - Budgeting   Next Year Budget Entry           bgdeptrq                                           The program now contains a Use Calculator option
                                                                                                                                                for budget amount fields on the main screen, and
                                                                                                                                                the Future Years screen. This option is also
                                                                                                                                                available when you are updating detail unit costs
     MUN-51712        0       Financials - GL - Budgeting   Next Year Budget Entry           bgdeptrq                                           The Next Year Budget Entry program now allows
                                                                                                                                                negative quantities for salary and benefit detail
                                                                                                                                                records.

     MUN-52521        0       Financials - GL - Budgeting   Next Year Budget Entry           bgdeptrq                                           The program now only updates fields that have
                                                                                                                                                experienced changes when altering the database.
                                                                                                                                                This change increases database update speeds for
                                                                                                                                                a projection.
     MUN-53076        2       Financials - GL - Budgeting   Next Year Budget Entry           bgdeptrq                                           The program no longer allows budget levels that
                                                                                                                                                are lower than the current level of a projection to
                                                                                                                                                be updated.

18                                                                                           9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                            (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module                 Primary Program                Affected Program(s)         Affected State(s)   Release Notes                                          Possible Configuration
                                                                                                                                                                                                     Changes Needed
     MUN-54076        0       Financials - GL - Budgeting      Next Year Budget Entry         bgdeptrq                                        The program no longer updates level amounts
                                                                                                                                              when you update text.


     MUN-55515        1       Financials - GL - Budgeting      Next Year Budget Entry         bgdeptrq                                        When you select the Gen Future Years option, the
                                                                                                                                              program saves inflation amounts.
                                                                                                                                              Inflation detail records are properly generated for
                                                                                                                                              assets due for replacement.
     MUN-55725        1       Financials - GL - Budgeting      Next Year Budget Entry         bgdeptrq                                        The program correctly saves updated data, and no
                                                                                                                                              longer displays a lead account for accounts that
                                                                                                                                              are not part of a rollup group. There is no longer a
                                                                                                                                              delay when you attempt to move from one tab to
     MUN-57589        2       Financials - GL - Budgeting      Next Year Budget Entry         bgdeptrq                                        You can now view project account strings as part
                                                                                                                                              of a budget package, if the project ledger has been
                                                                                                                                              exported to the general ledger budget.

     MUN-59287        0       Financials - GL - Budgeting      Next Year Budget Entry         bgdeptrq                                        The Detail Info screen now only attempts to verify
                                                                                                                                              field values that are applicable to the input detail
                                                                                                                                              type.

     MUN-59614        1       Financials - GL - Budgeting      Next Year Budget Entry         bgdeptrq                                        The Detail Info screen now uses the correct
                                                                                                                                              account type to determine when to change the
                                                                                                                                              plus/minus sign for amounts.

     MUN-46310        3       Financials - GL - Budgeting      Next Year Budget Reports       bgnyrpts                                        The program contains a rollup group code field,
                                                                                                                                              which allows you to perform Find actions by
                                                                                                                                              budget rollup group.
                                                                                                                                              The program allows you to print the first or second
     MUN-47516        1       Financials - GL - Budgeting      Next Year Budget Reports       bgnyrpts                                        The program now operates with greater efficiency,
                                                                                                                                              resulting in faster processing times.


     MUN-49588        3       Financials - GL - Budgeting      Next Year Budget Reports       bgnyrpts                                        The program now includes hyperlinks as part of a
                                                                                                                                              PDF output. You must have access to Tyler
                                                                                                                                              Dashboard in order to utilize these hyperlinks.

     MUN-50983        2       Financials - GL - Budgeting      Next Year Budget Reports       bgnyrpts                                        The program contains the option to report GAAP
                                                                                                                                              amounts versus current actual amounts. If this new
                                                                                                                                              option is not selected, the report displays actuals,
                                                                                                                                              minus carry forward amounts.
     MUN-59298        1       Financials - GL - Budgeting      Roll/Merge Projection          bgrollmg                                        The program no longer encounters errors related
                                                                                                                                              to multiyear budget projections.


     MUN-58367        3       Financials - GL - Fixed Assets   Adjustments and Retirements    famstmnt                                        The program now correctly displays all user
                                                                                                                                              defined fields as part of an Excel output.


     MUN-23151        3       Financials - GL - Fixed Assets   Asset List by Location/Class   faloclst                                        The History Date range now selects records based
                                                                                                                                              on the transaction's effective date.


     MUN-50631        2       Financials - GL - Fixed Assets   Asset List by Location/Class   faloclst                                        The program now includes a hyperlink to asset
                                                                                                                                              records as part of the PDF output. You must have
                                                                                                                                              access to Tyler Dashboard to utilize these
                                                                                                                                              hyperlinks.
     MUN-47316        1       Financials - GL - Fixed Assets   Capital Asset Disclosure       facapdis, facapds2                              The program now includes disposals in the detail
                                                                                                                                              report as retirements. The program now displays
                                                                                                                                              the correct information when you click the field
                                                                                                                                              help button for object codes.
     MUN-49576        1       Financials - GL - Fixed Assets   Capital Asset Disclosure       facapdis                                        The program now includes disposals in the detail
                                                                                                                                              report as retirements. The program now displays
                                                                                                                                              the correct information when you click the field
                                                                                                                                              help button for object codes.
19                                                                                            9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                        (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module                 Primary Program                 Affected Program(s)             Affected State(s)   Release Notes                                           Possible Configuration
                                                                                                                                                                                                           Changes Needed
     MUN-51283        2       Financials - GL - Fixed Assets   Capital Asset Disclosure        facapdis                                            The program now allows you to send emails that
                                                                                                                                                   contain a hyperlink to the current record. You must
                                                                                                                                                   have access to Tyler Dashboard in order to utilize
                                                                                                                                                   these hyperlinks.
     MUN-51690        3       Financials - GL - Fixed Assets   Custodian Code Maintenance      facstmnt                                            The program can now create emails that contain a
                                                                                                                                                   hyperlink to the current record. You must have
                                                                                                                                                   access to Tyler Dashboard in order to utilize these
                                                                                                                                                   hyperlinks.
     MUN-58071        2       Financials - GL - Fixed Assets   FA Account Maintenance          faactmnt                                            When in long account entry mode, the program
                                                                                                                                                   now allows you to use the Find action. Clicking the
                                                                                                                                                   Find button opens the Seg Find screen.

     MUN-46811        3       Financials - GL - Fixed Assets   Fixed Asset General Ledger      fadiscrp                                            The Fixed Asset General Ledger Discrepancy
                                                               Discrepancy Report                                                                  Report is available. This program reports
                                                                                                                                                   discrepancies between fixed asset amounts, and
                                                                                                                                                   the actual general ledger postings made for the
     MUN-41581        3       Financials - GL - Fixed Assets   Fixed Asset Role Maintenance    faactmnt, facstmnt, fadeprec,                       The Fixed Asset Role Maintenance program
                                                                                               faentpst, famstmnt, famwkmnt,                       contains two new permissions, Maintain an Asset's
                                                                                               faparmnt, fasubmnt, fayrendp,                       Critical Dates and Asset Transaction Entry. These
                                                                                               glcjeent, spdepcod, spmisccd                        permissions allow you to grant users permission to
     MUN-52428        1       Financials - GL - Fixed Assets   Fixed Asset Transaction Entry   faentpst                                            The program no longer validates Type 9 accounts.
                                                               Post


     MUN-53288        0       Financials - GL - Fixed Assets   Fixed Asset Transaction Entry   faentpst                                            The program no longer allows users to post
                                                               Post                                                                                transactions to periods other than 13 for a closed
                                                                                                                                                   fiscal year.

     MUN-41406        2       Financials - GL - Fixed Assets   Fixed Asset Work File           famwkmnt                                            You can no longer enter an estimated useful life of
                                                               Maintenance                                                                         greater than 999 years.


     MUN-46564        2       Financials - GL - Fixed Assets   Fixed Asset Work File           famwkmnt                                            The program's vendor browse screen functions
                                                               Maintenance                                                                         properly.


     MUN-50773        3       Financials - GL - Fixed Assets   Fixed Asset Work File           famwkmnt                                            The program now displays the long description for
                                                               Maintenance                                                                         class, and subclass codes when you click the field
                                                                                                                                                   help buttons.

     MUN-54198        3       Financials - GL - Fixed Assets   Fixed Asset Work File           famwkmnt                                            When using information from the Purchase Order
                                                               Maintenance                                                                         Receiving program, the Fixed Asset Work File
                                                                                                                                                   Maintenance program enters the default tag
                                                                                                                                                   number from the receiving record in the fixed asset
     MUN-54199        3       Financials - GL - Fixed Assets   Fixed Asset Work File           famstmnt, famwkmnt                                  The New Assets and General Maintenance
                                                               Maintenance, New Assets and                                                         program contains a new option, Asset Work File.
                                                               General Maintenance                                                                 Clicking this option opens the Fixed Asset Work
                                                                                                                                                   File Maintenance program, which allows you to
     MUN-51512        2       Financials - GL - Fixed Assets   Fixed Assets Discrepancy        fadiscrp                                            The report can only be run for the current year.
                                                               Report                                                                              The report output is now easier to read, and only
                                                                                                                                                   contains detail information if you select the Include
                                                                                                                                                   GL Detail check box.
     MUN-55210        1       Financials - GL - Fixed Assets   Fixed Assets Discrepancy        fadiscrp                                            The report for life-to-date depreciation displays
                                                               Report                                                                              debits as a positive amount, and credits as a
                                                                                                                                                   negative amount. When calculation the difference
                                                                                                                                                   for life-to-date depreciation, the general ledger
     MUN-50545        3       Financials - GL - Fixed Assets   Missing/Not in Use List         famislst                                            In the Missing/Not in Use List program, clicking on
                                                                                                                                                   the field help button for the Location field now
                                                                                                                                                   displays the correct codes.

     MUN-63477        3       Financials - GL - Fixed Assets   New Assets                      famstmnt                                            When copying assets, the asset type is now
                                                                                                                                                   properly copied from the original.


20                                                                                             9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                             (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module                 Primary Program                  Affected Program(s)               Affected State(s)   Release Notes                                          Possible Configuration
                                                                                                                                                                                                             Changes Needed
     MUN-49357        2       Financials - GL - Fixed Assets   New Assets and General           famstmnt                                              The program no longer encounters errors when
                                                               Maintenance                                                                            processing CIP assets that are not set to
                                                                                                                                                      capitalize. Instead, the program sets the CIP
                                                                                                                                                      assets to capitalize, and continues processing.
     MUN-52645        3       Financials - GL - Fixed Assets   New Assets and General           famstmnt                                              The program now returns to the Browse screen
                                                               Maintenance                                                                            after you close the Detail screen.


     MUN-53048        1       Financials - GL - Fixed Assets   New Assets and General           famstmnt                                              The program allows users that are not superusers
                                                               Maintenance                                                                            to update the location on an asset then the asset is
                                                                                                                                                      capitalized.

     MUN-53256        2       Financials - GL - Fixed Assets   New Assets and General           famstmnt                                              The program now properly applies location and
                                                               Maintenance                                                                            department restrictions.


     MUN-58668        3       Financials - GL - Fixed Assets   New Assets and General           famstmnt                                              You can now enter up to four characters in the
                                                               Maintenance                                                                            Floor field.


     MUN-55201        2       Financials - GL - Fixed Assets   Purge Retired Assets             faretpur                                              The program now purges records based on a fiscal
                                                                                                                                                      year, instead of a calendar year.


     MUN-51470        3       Financials - GL - Fixed Assets   Sub-Class Code Maintenance       fasubmnt                                              The program now allows you to send emails that
                                                                                                                                                      contain hyperlinks to class code records. You must
                                                                                                                                                      have access to the Tyler Dashboard to utilize these
                                                                                                                                                      hyperlinks.
     MUN-62581        1       Financials - GL - General        Account Inquiry                  glactinq, glavlbud                                    Account Inquiry now displays the correct carry
                              Ledger                                                                                                                  forward original budget amount.


     MUN-57531        1       Financials - GL - General        Account Maintenance Audit        glaudlst                                              The program correctly applies the entered account
                              Ledger                                                                                                                  range when performing the audit.


     MUN-55282        2       Financials - GL - General        Account Master, Fund             glpsglim, glwssync, glcachek,                         When the Project Accounting module is in use, a
                              Ledger                           Attributes Maintenance           glmasterio, glactimp, fapuract,                       Requires Project Account on Entry check box
                                                                                                glmassgn, glmstmnt,                                   appears on the Account Master screen. Selecting
                                                                                                pamasspa, glsyncmt                                    this check box requires entry of a project account.
     MUN-53751        1       Financials - GL - General        Account Trial Balance            glatrbal                                              The program no longer doubles amounts when the
                              Ledger                                                                                                                  report is run for a single account.


     MUN-41585        3       Financials - GL - General        Account Trial Balance, Balance   glytdbud, glatrbal, glmtrbal,                         Several programs in the General Ledger module
                              Ledger                           Sheet Report, GL Segment         glbalsht, glbalpos, glsubldg,                         now contain an option that prevents find criteria
                                                               Find, Monthly Trial Balance by   glsegfnd                                              and report options from printing on a generated
                                                               Fund, NY Balance Sheet                                                                 report.
     MUN-51946        3       Financials - GL - General        Account X-Reference              glactcrf                                              The program can now export to Excel, and
                              Ledger                           Maintenance                                                                            contains Microsoft Exchange functions.


     MUN-53088        0       Financials - GL - General        Account X-Reference              glactcrf                                              The program no longer experiences errors after
                              Ledger                           Maintenance                                                                            you update a record.


     MUN-52473        1       Financials - GL - General        Adjustments and Retirements      glcjeent, famstmnt                                    The program no longer leaves a copy of the journal
                              Ledger                                                                                                                  in proof.


     MUN-55636        3       Financials - GL - General        AFR/BS Reports, Project          glkyafrp, glkywkbd, glkybdpr                          The AFR/BS Reports, Project Draft/Tentative
                              Ledger                           Draft/Tentative Budget Report,                                                         Budget Report, and Working Budget Report
                                                               Working Budget Report                                                                  programs now function for the new chart of
                                                                                                                                                      accounts format for KDE.
21                                                                                              9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                              (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module            Primary Program                Affected Program(s)        Affected State(s)   Release Notes                                          Possible Configuration
                                                                                                                                                                                               Changes Needed
     MUN-49799        3       Financials - GL - General   Allocation Code Maintenance    glalocmt                                       The program can now generate emails that contain
                              Ledger                                                                                                    a hyperlink to the selected record. You must have
                                                                                                                                        access to Tyler Dashboard to utilize these
                                                                                                                                        hyperlinks.
     MUN-50519        2       Financials - GL - General   Assign Group Codes             glgccdmt                                       The program can now create emails that contain a
                              Ledger                                                                                                    hyperlink to the selected record. You must have
                                                                                                                                        access to Tyler Dashboard in order to utilize these
                                                                                                                                        hyperlinks.
     MUN-51292        2       Financials - GL - General   Assign Group Codes             glgccdmt                                       The Assign Group Codes program can now create
                              Ledger                                                                                                    Outlook appointments for records.


     MUN-54785        3       Financials - GL - General   Balance Sheet Report           glbalsht                                       The Balance Sheet Report can now export reports
                              Ledger                                                                                                    to Excel.
                                                                                                                                        When viewing the report in Excel, some amounts
                                                                                                                                        may appear to be rounded. However, the full
     MUN-59396        0       Financials - GL - General   Budget Completion              bgcmpjnl                                       When processing multiyear type 2 funds, the
                              Ledger                      Journal/Update                                                                transfers in, transfers out, and the revised budget
                                                                                                                                        now roll from the current year into the prior year.

     MUN-48890        3       Financials - GL - General   Budget Rollup Maintenance      glbudrup                                       The Budget Rollup Maintenance program no
                              Ledger                                                                                                    longer contains boldface field labels for non-
                                                                                                                                        required fields.
                                                                                                                                        The Go To Last button on the navigation bar now
     MUN-48359        3       Financials - GL - General   Budget Rollup Maintenance, GL glactinq, glbudrup                              The Bud Group button in the GL Account Inquiry
                              Ledger                      Account Inquiry                                                               program now has the label of Budget Rollup
                                                                                                                                        Group. Clicking the button opens the Budget
                                                                                                                                        Rollup Group screen.
     MUN-47123        3       Financials - GL - General   Cash Account Reconciliation    cfcshrcn                                       The Cash Account Reconciliation Report is now
                              Ledger                      Report                                                                        available. This report provides the beginning
                                                                                                                                        balance, cleared and outstanding accounts
                                                                                                                                        payable and payroll checks, adjustments, and
     MUN-62670        1       Financials - GL - General   Change General Ledger          glacctch, glcoaseg                             The Change General Ledger Account Code, and
                              Ledger                      Account Code, Chart of                                                        Chart of Account Segments programs now display
                                                          Account Segments                                                              an error message when you attempt to change an
                                                                                                                                        org code that has null or missing segments.
     MUN-48396        2       Financials - GL - General   Change GL Account Code         glacctch                                       The program updates accounts at a more efficient
                              Ledger                                                                                                    speed.


     MUN-57385        1       Financials - GL - General   Change GL Account Code         glacctch                                       The program properly processes entries and
                              Ledger                                                                                                    imports for long account sites. The program
                                                                                                                                        examines account type, delimited long account,
                                                                                                                                        and non-delimited long account when performing
     MUN-47808        3       Financials - GL - General   Chart of Account Segments      glcoaseg                                       The Chart of Account Segments program is
                              Ledger                                                                                                    available.
                                                                                                                                        This program establishes all general ledger
                                                                                                                                        account codes related to the general ledger chart
     MUN-55350        3       Financials - GL - General   Chesapeake Payroll             glsyncmt                                       The Chesapeake Payroll Synchronization Maint
                              Ledger                      Synchronization Maint                                                         program is available. This program is responsible
                                                                                                                                        for setting up control account object codes required
                                                                                                                                        for Chesapeake's chart of account synchronization.
     MUN-55005        0       Financials - GL - General   Close Current Fiscal Year      glclosyr                                       The program successfully closes the fiscal year if
                              Ledger                                                                                                    you have no open purchase orders.


     MUN-51811        3       Financials - GL - General   Due To / Due From FM           gldtdfmt                                       The program now creates an Excel output that
                              Ledger                                                                                                    contains hyperlinks to individual records, can
                                                                                                                                        create emails that contain a hyperlink to a selected
                                                                                                                                        record, and schedule Outlook calendar events
     MUN-48350        2       Financials - GL - General   Encumbrance Journal            glencent                                       The program contains a new field, Budget Code.
                              Ledger                      Entry/Proof                                                                   This field allows you to select Current Year, or
                                                                                                                                        Carry Forward. The default value is Current Year.
                                                                                                                                        If the journal being created is not for the current
22                                                                                      9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                        (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module            Primary Program                Affected Program(s)            Affected State(s)   Release Notes                                         Possible Configuration
                                                                                                                                                                                                  Changes Needed
     MUN-55508        1       Financials - GL - General   Encumbrance Journal            glcjeent, glencent                                 The programs now lock the journal header when
                              Ledger                      Entry/Proof, General Journal                                                      you are updating detail lines on a journal. This
                                                          Entry/Proof                                                                       prevents another user from updating the header
                                                                                                                                            while you are making detail updates.
     MUN-52806        3       Financials - GL - General   Export MUNIS JE to ASCII File glexptje                                            The Export MUNIS JE to ASCII File program can
                              Ledger                                                                                                        now export to Excel, except if you are performing
                                                                                                                                            the export using Munis Scheduler.

     MUN-46695        0       Financials - GL - General   General Journal Entry/Proof    glcjeent                                           The program now correctly imports all fields, and
                              Ledger                                                                                                        posts without error.


     MUN-46808        1       Financials - GL - General   General Journal Entry/Proof    glcjeent                                           The program now displays the correct number of
                              Ledger                                                                                                        attachments for a selected record.


     MUN-52716        3       Financials - GL - General   General Journal Entry/Proof    glgetyrp, glcjeent                                 When entering journal information, the program
                              Ledger                                                                                                        now requires that the effective date be within the
                                                                                                                                            specified fiscal year, and period.
                                                                                                                                            Effective date ranges can now be entered for all
     MUN-54633        0       Financials - GL - General   General Journal Entry/Proof    glcjeent                                           The program properly enforces a user's period
                              Ledger                                                                                                        restrictions during the update process.


     MUN-56830        1       Financials - GL - General   General Journal Entry/Proof    glcjeent                                           The program no longer discards Workflow
                              Ledger                                                                                                        information, and updated journal line descriptions
                                                                                                                                            when you change the period of a journal during the
                                                                                                                                            approval process.
     MUN-59152        1       Financials - GL - General   General Journal Entry/Proof    glcjeent                                           Clicking the Summary button prior to clicking the
                              Ledger                                                                                                        Release button no longer bypasses certain
                                                                                                                                            Workflow business rules.

     MUN-55838        3       Financials - GL - General   General Journal Entry/Proof,   glglmask, glcjeent, glmstmnt                       You can no longer enter effective dates that fall
                              Ledger                      GL Account Maintenance                                                            beyond the project extension date.


     MUN-47309        1       Financials - GL - General   General Ledger Parameter       glparmnt, glcjeent                                 The program contains a Default Journal Status
                              Ledger                      Maintenance                                                                       field. This field allows you to bypass the Workflow
                                                                                                                                            process for general ledger journals by selecting
                                                                                                                                            Approved as the default journal status. Select
     MUN-55701        1       Financials - GL - General   General Ledger Programs        glsghelp                                           The field help buttons in General Ledger programs
                              Ledger                                                                                                        now return results at a faster speed.


     MUN-57203        1       Financials - GL - General   GL Account Import              glactimp                                           The program now sets all imported accounts to
                              Ledger                                                                                                        non-budgetary.
                                                                                                                                            A new column is available as part of the Excel
                                                                                                                                            import. This field, Balance Type, is only used for
     MUN-46264        3       Financials - GL - General   GL Account Inquiry             glactinq                                           The browse screen displays the Last Year Actuals,
                              Ledger                                                                                                        Last Year Encumbrance, Last Year Original
                                                                                                                                            Budget, and Last Year Revised Budget columns.

     MUN-47478        1       Financials - GL - General   GL Account Inquiry             glactinq                                           The program no longer displays carry forward
                              Ledger                                                                                                        amounts for the current year when displaying
                                                                                                                                            multiyear 1 funds.

     MUN-47640        1       Financials - GL - General   GL Account Inquiry, YTD        glytdbud, glactinq                                 Carry forward contract amounts now reflect any
                              Ledger                      Budget Report                                                                     contract maintenance journals, up to the amount
                                                                                                                                            carried forward.

     MUN-54657        3       Financials - GL - General   GL Account Inquiry, YTD        glactinq, glytdbud                                 The GL Account Inquiry, and YTD Budget Report
                              Ledger                      Budget Report                                                                     programs no longer treat contracts that are rolled
                                                                                                                                            to a new year as CFWD transactions. The
                                                                                                                                            programs now treat all contracts as current year.
23                                                                                       9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                          (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module            Primary Program             Affected Program(s)         Affected State(s)   Release Notes                                           Possible Configuration
                                                                                                                                                                                              Changes Needed
     MUN-49274        1       Financials - GL - General   GL Account Maintenance      glactinq                                        The program displays the correct contract carry
                              Ledger                                                                                                  forward amount on the Current Year tab.


     MUN-53175        1       Financials - GL - General   GL Compliance Utility       glcomply                                        The GL Compliance Utility now ignores salary
                              Ledger                                                                                                  projections other than 0, when performing a Payroll
                                                                                                                                      verification.

     MUN-46941        0       Financials - GL - General   GL Encumbrance Utility      glencute                                        The GL Encumbrance Utility report totals now
                              Ledger                                                                                                  properly include accounts payable invoices that
                                                                                                                                      liquidate a contract, but that have not been posted.
                                                                                                                                      The report totals now also include purchase orders
     MUN-47900        1       Financials - GL - General   GL Journal Entry/Post       gljnlpst                                        The program now allows Student Activity
                              Ledger                                                                                                  adjustments to post correctly.


     MUN-54806        0       Financials - GL - General   GL Journal Entry/Post       gljnlpst                                        The program's link routine no longer halts the
                              Ledger                                                                                                  addition of accounts if any of the control accounts
                                                                                                                                      for the fund do not exist.

     MUN-55487        1       Financials - GL - General   GL Journal Entry/Post       gljnlpst                                        The program no longer posts incorrect information
                              Ledger                                                                                                  for contracts that contain both a current year, and a
                                                                                                                                      next year detail line when you are using the Project
                                                                                                                                      Accounting module.
     MUN-59633        1       Financials - GL - General   GL Journal Entry/Post       gljnlpst                                        The program updates memo balances for
                              Ledger                                                                                                  purchase order expense accounts, and control
                                                                                                                                      accounts for sites that use the budgetary carry
                                                                                                                                      forward method.
     MUN-50484        3       Financials - GL - General   GL Master Budget Maintenance glbudmnt                                       The program can now create emails that contain a
                              Ledger                                                                                                  hyperlink to the selected record. You must have
                                                                                                                                      access to Tyler Dashboard in order to utilize these
                                                                                                                                      hyperlinks.
     MUN-54815        3       Financials - GL - General   GL Parameter FM             glparmnt                                        The GL Parameter FM program contains the ability
                              Ledger                                                                                                  to perform scheduled updates to the current year,
                                                                                                                                      and period. Specific account synchronization
                                                                                                                                      formats must be selected on the 3rd Party
     MUN-46801        0       Financials - GL - General   GL Segment Utility          glsegutl                                        The program no longer aborts when updating
                              Ledger                                                                                                  general ledger accounts with segment changes.
                                                                                                                                      The program also displays an error message when
                                                                                                                                      an account fails to update.
     MUN-47948        2       Financials - GL - General   GL Segrem Utility           glsgremx                                        The GL Segrem Utility is available. This utility
                              Ledger                                                                                                  repairs inconsistencies between the segx field on
                                                                                                                                      general ledger accounts, and the associated
                                                                                                                                      segrem field on the Org code.
     MUN-49632        1       Financials - GL - General   GL Tables Validation        gltabval, gljnlpst                              The program now runs at a more efficient speed.
                              Ledger


     MUN-51672        3       Financials - GL - General   GL Web Services Import      glwsimpt                                        The program now checks the Full Account field in
                              Ledger                                                                                                  the glmaster table when the XML import file
                                                                                                                                      indicates a full account entry. If no full account
                                                                                                                                      number is found in the glmaster table, the program
     MUN-48840        1       Financials - GL - General   Group Code Export Report    glgarpts                                        The program no longer experiences an error
                              Ledger                                                                                                  related to a blank error message box.


     MUN-47332        3       Financials - GL - General   Import JE ASCII File        glimptje                                        The program now allows you to select the default
                              Ledger                                                                                                  fiscal month in the Fiscal Year/Period fields,
                                                                                                                                      instead of manually entering a value.

     MUN-52041        1       Financials - GL - General   Import JE ASCII File        glimptje                                        The program no longer generates journal proofs if
                              Ledger                                                                                                  any detail line exceeds the account's available
                                                                                                                                      budget, and you do not have budget override
                                                                                                                                      privileges.
24                                                                                    9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                         (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module            Primary Program                 Affected Program(s)         Affected State(s)   Release Notes                                            Possible Configuration
                                                                                                                                                                                                   Changes Needed
     MUN-53893        2       Financials - GL - General   Import JE ASCII File            glimptje                                        The program now provides the option to use the
                              Ledger                                                                                                      date the scheduled import was performed as the
                                                                                                                                          journal's effective date.

     MUN-46800        1       Financials - GL - General   Indiana Form 9 Export           glinrept                                        The program now correctly includes encumbrance
                              Ledger                                                                                                      amounts.


     MUN-54670        3       Financials - GL - General   Journal Inquiry/Print           glcjeinq                                        The program now tracks the user ID of the clerk
                              Ledger                                                                                                      that creates the journal, and the clerk that posts the
                                                                                                                                          journal.
                                                                                                                                          The Clerk field is now the Created By field, and the
     MUN-49666        3       Financials - GL - General   Journal Number Control          gljenomt                                        The program can now create emails that contain a
                              Ledger                                                                                                      hyperlink to the current record. You must have
                                                                                                                                          access to Tyler Dashboard in order to utilize these
                                                                                                                                          hyperlinks.
     MUN-53424        2       Financials - GL - General   Journal Reversal                gljerevm                                        The program correctly reverses journals when you
                              Ledger                                                                                                      use the Auto Reverse option.


     MUN-51944        3       Financials - GL - General   Journal Source Maintenance      glsrcpst                                        The program can now export to Excel, schedule
                              Ledger                                                                                                      calendar events, or create email links to a record.


     MUN-46973        3       Financials - GL - General   Kentucky Quarterly Historical   glkyqhcr                                        The Kentucky Quarterly Historical Comparisons
                              Ledger                      Comparisons                                                                     program has been removed from the Munis menu.
                                                                                                                                          This program is no longer available.

     MUN-52299        3       Financials - GL - General   Maine DOE Report                glmedoer                    Maine               The Fund format is four digits (formerly three). The
                              Ledger                                                                                                      Cost Center format is three digits (formerly two).
                                                                                                                                          When you select the Maine DOE Report from the
                                                                                                                                          menu, the program displays an option box that
     MUN-51814        3       Financials - GL - General   Milestone Code FM               glmscdmt                                        The program can now export to Excel, generate
                              Ledger                                                                                                      emails that contain a hyperlink to the selected
                                                                                                                                          record, and schedule appointments regarding the
                                                                                                                                          selected record in Outlook.
     MUN-51106        3       Financials - GL - General   NY Balance Sheet Position       glbalpos                                        PDF reports created by the NY Balance Sheet
                              Ledger                                                                                                      Position program now contain hyperlinks to the
                                                                                                                                          account number. Clicking this hyperlink opens the
                                                                                                                                          General Ledger Account Inquiry record for the
     MUN-59655        1       Financials - GL - General   Open New Fiscal Year            glopenyr                                        The program no longer creates a journal proof
                              Ledger                                                                                                      report for sites that use the budgetary carry
                                                                                                                                          forward method.

     MUN-47539        3       Financials - GL - General   PEIMS Extract                   glpeimse                                        The program now contains PEIMS mapping
                              Ledger                                                                                                      specific to Irving ISD.


     MUN-49710        1       Financials - GL - General   PEIMS Extract                   glpeimse                                        The program now properly generates an error
                              Ledger                                                                                                      report when running the error check report for
                                                                                                                                          PEIMS #032 records.

     MUN-53830        2       Financials - GL - General   PEIMS Extract                   glpeimse                                        The program now allows you to run the report for
                              Ledger                                                                                                      actuals for certain periods.


     MUN-46980        2       Financials - GL - General   Post Last Year Adjustments      gllyclos                                        The program no longer attempts to update the year-
                              Ledger                                                                                                      end tables if no records exist for the year.


     MUN-53570        1       Financials - GL - General   Purchase Order Maintenance      glavlbud                                        The program now correctly calculates the available
                              Ledger                                                                                                      carry forward budget amount.


25                                                                                        9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                          (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module                Primary Program                  Affected Program(s)         Affected State(s)   Release Notes                                          Possible Configuration
                                                                                                                                                                                                      Changes Needed
     MUN-63490        1       Financials - GL - General       Recurring Journal Entry and      glrecrje                                        You can now add lines when using the Monthly
                              Ledger                          Generate                                                                         function.


     MUN-51900        0       Financials - GL - General       Recurring Journal                glrecrje                                        The program now performs available budget
                              Ledger                          Entry/Generate                                                                   checks when creating recurring journal entries. Any
                                                                                                                                               journal line against an expense account initiates
                                                                                                                                               the available budget check. The program will not
     MUN-57803        2       Financials - GL - General       Report Formatter Print Reports glrptprt                                          The program now properly creates Excel and Word
                              Ledger                                                                                                           documents when you select the appropriate option.


     MUN-48937        3       Financials - GL - General       Report Templates                                                                 The Report Templates program is available. This
                              Ledger                                                                                                           program allows you to create custom general
                                                                                                                                               ledger reports by selecting which fields and data to
                                                                                                                                               include on a report.
     MUN-51087        3       Financials - GL - General       SACS Codes Tables                glcacode                                        The program now allows you to generate emails
                              Ledger                          Maintenance/Inquiry                                                              that contain a hyperlink tot he current record. You
                                                                                                                                               must have access to Tyler Dashboard to utilize
                                                                                                                                               these hyperlinks.
     MUN-51440        3       Financials - GL - General       SACS Combination Code Table glcacomb                                             The program now allows you to send emails
                              Ledger                          Maintenance/Inquiry                                                              containing hyperlinks to records. You must have
                                                                                                                                               access to the Tyler Dashboard to utilize these
                                                                                                                                               hyperlinks.
     MUN-56691        3       Financials - GL - General       Trip Invoice, Trip Regen Invoice glwsvttt, glparmnt                              The Trip Invoice, and Trip Regen Invoice web
                              Ledger                                                                                                           services now include due-to/due-from
                                                                                                                                               (DTDF)journal lines, when applicable. A user must
                                                                                                                                               have a default DTDF fund to use this feature. GEN
     MUN-49587        1       Financials - GL - General       YTD Budget Report                glytdbud                                        The program now allows you to send emails that
                              Ledger                                                                                                           contain hyperlinks to class code records. You must
                                                                                                                                               have access to the Tyler Dashboard to utilize these
                                                                                                                                               hyperlinks.
     MUN-51279        0       Financials - GL - General       YTD Budget Report                glytdbud                                        The YTD Budget Report no longer experiences an
                              Ledger                                                                                                           SQL error related to truncated values.


     MUN-52567        1       Financials - GL - General       YTD Budget Report                glytdbud                                        The program properly displays accounts and
                              Ledger                                                                                                           details based on the carry forward option selected
                                                                                                                                               on the Report Options screen. The option to
                                                                                                                                               suppress zero-balance accounts now functions
     MUN-52621        1       Financials - GL - General       YTD Budget Report                glimptje, glytdbud                              The YTD Budget Report no longer displays error
                              Ledger                                                                                                           messages when the report criteria result in no
                                                                                                                                               matches.

     MUN-53667        2       Financials - GL - General       YTD Budget Report                glytdbud                                        The YTD Budget Report now performs faster
                              Ledger                                                                                                           report runs.


     MUN-57946        2       Financials - GL - General       YTD Budget Report                glytdbud                                        When running the report via Munis Scheduler, the
                              Ledger                                                                                                           program no longer displays a confirmation
                                                                                                                                               message containing the number of record to be
                                                                                                                                               reported.
     MUN-51630        3       Financials - GL - Performance   PB Activity FM                   pbactvty                                        The program can now create emails that contain a
                              Based Budgeting                                                                                                  hyperlink to the selected record, schedule Outlook
                                                                                                                                               calendar events regarding the selected record, and
                                                                                                                                               create Excel output that contains hyperlinks to
     MUN-51379        3       Financials - GL - Performance   PB Cost Center FM                pbccentr                                        The program now includes hyperlinks to individual
                              Based Budgeting                                                                                                  records as part of an Excel output, can create
                                                                                                                                               email messages that contain a hyperlink to the
                                                                                                                                               selected record, and schedule Outlook calendar
     MUN-51628        3       Financials - GL - Performance   PB Department FM                 pbdepart                                        The program can now create emails that contain a
                              Based Budgeting                                                                                                  hyperlink to the selected record, schedule Outlook
                                                                                                                                               calendar events regarding the selected record, and
                                                                                                                                               create Excel output that contains hyperlinks to
26                                                                                             9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                        (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module                Primary Program                Affected Program(s)         Affected State(s)   Release Notes                                         Possible Configuration
                                                                                                                                                                                                   Changes Needed
     MUN-51377        3       Financials - GL - Performance   PB Program FM                  pbprogrm                                        The program now allows you to send emails that
                              Based Budgeting                                                                                                contain hyperlinks to class code records. You must
                                                                                                                                             have access to the Tyler Dashboard to utilize these
                                                                                                                                             hyperlinks.
     MUN-51138        3       Financials - GL - Performance   PB Projection Master           pbprojmt                                        The program now allows you to send emails that
                              Based Budgeting                                                                                                contain hyperlinks to class code records. You must
                                                                                                                                             have access to the Tyler Dashboard to utilize these
                                                                                                                                             hyperlinks.
     MUN-56448        3       Financials - GL - Project       Encumbrance Journal            paclslnk, pamsklnk                              The Encumbrance Journal Entry/Proof, Invoice
                              Accounting                      Entry/Proof, Invoice                                                           Maintenance, Purchase Order Entry/Proof, and
                                                              Maintenance, Purchase Order                                                    Purchase Order Maintenance programs can now
                                                              Entry/Proof, Purchase Order                                                    lock project accounting account strings to avoid
     MUN-47560        2       Financials - GL - Project       Expense Inquiry, Funding       patrnlnk                                        The Expense Inquiry, and Funding Source Inquiry
                              Accounting                      Source Inquiry                                                                 programs now allow you to double-click project
                                                                                                                                             detail journal information to view the original
                                                                                                                                             documents.
     MUN-54594        2       Financials - GL - Project       Expense Maintenance            pastrmnt                                        The program displays the correct rollup amounts
                              Accounting                                                                                                     on the Funding Source Inquiry screen for Life to
                                                                                                                                             Date accounts.

     MUN-57192        2       Financials - GL - Project       Expense Maintenance            pastrmnt                                        You can now add a default budget account to a
                              Accounting                                                                                                     project account string.


     MUN-50744        3       Financials - GL - Project       Funding Source/Grantor Table   paprjfsm                                        The program can now create emails that contain a
                              Accounting                                                                                                     hyperlink to the current record. You must have
                                                                                                                                             access to Tyler Dashboard in order to utilize these
                                                                                                                                             hyperlinks.
     MUN-50587        2       Financials - GL - Project       Generate Project Budget        pabgproj                                        Budget projections now select new budget default
                              Accounting                      Package Projection                                                             field values from project strings.


     MUN-59452        1       Financials - GL - Project       MTD Project Budget Report      paprjr10                                        The program no longer experiences an error when
                              Accounting                                                                                                     you attempt to perform a Find for a major project.


     MUN-58695        2       Financials - GL - Project       Print Template Reports         pareport                                        The program can now display employee hour
                              Accounting                                                                                                     information on reports. This is achieved by
                                                                                                                                             selecting the new Include Employee Detail check
                                                                                                                                             box.
     MUN-51005        3       Financials - GL - Project       Project Budget Adjustment      paadjent                                        The program now allows you to send emails that
                              Accounting                      Entry                                                                          contain hyperlinks to class code records. You must
                                                                                                                                             have access to the Tyler Dashboard to utilize these
                                                                                                                                             hyperlinks.
     MUN-52745        1       Financials - GL - Project       Project Budget Adjustment      paadjent                                        The program now displays the correct memo
                              Accounting                      Entry                                                                          balance when deleting journal lines.


     MUN-47353        2       Financials - GL - Project       Project Budget Package Entry   pabudpkg                                        Multiple changes have been made to the Project
                              Accounting                                                                                                     Budget Package Entry program.
                                                                                                                                             Account and detail lines now contain a fiscal year
                                                                                                                                             field.
     MUN-55735        2       Financials - GL - Project       Project Budget Package Entry   pabudpkg, pabgamtsio                            Detail records created in the Project Budget
                              Accounting                                                                                                     Package Entry program can now be exported to a
                                                                                                                                             general ledger budget projection. The general
                                                                                                                                             ledger budget projection must contain the budget
     MUN-57813        3       Financials - GL - Project       Project Budget Package         papstbud                                        The project budget posting process now allows
                              Accounting                      Posting                                                                        you to establish the project budget for the entire
                                                                                                                                             project, as well as by detail year.

     MUN-56882        3       Financials - GL - Project       Project Exception Report       paexcrpt                                        The Project Exception Report is available. This
                              Accounting                                                                                                     program lists general ledger accounts that have
                                                                                                                                             had the Project Accounts Required check box
                                                                                                                                             selected, but have not yet had a project account
27                                                                                           9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                       (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module            Primary Program                Affected Program(s)         Affected State(s)   Release Notes                                             Possible Configuration
                                                                                                                                                                                                   Changes Needed
     MUN-50589        3       Financials - GL - Project   Project Journal Number Control pajenomt                                        The program can now create emails that contain a
                              Accounting                                                                                                 hyperlink to the selected record. You must have
                                                                                                                                         access to Tyler Dashboard to utilize these
                                                                                                                                         hyperlinks.
     MUN-52587        2       Financials - GL - Project   Project Journal Number Control pajenomt                                        You can no longer enter a five-digit year.
                              Accounting


     MUN-47096        1       Financials - GL - Project   Project Ledger Journal Post    pajnlpst/gljnlpst                               The Project Ledger Journal Post link routine no
                              Accounting                  (link routine)                                                                 longer causes programs to display error
                                                                                                                                         messages.

     MUN-44712        3       Financials - GL - Project   Project Master                 pamstmnt                                        You can no longer delete a project that has
                              Accounting                                                                                                 associated milestones. You must first delete the
                                                                                                                                         milestones, then the project.

     MUN-49818        3       Financials - GL - Project   Project Master                 pamstmnt                                        A field help button is available for the Project field.
                              Accounting


     MUN-49821        3       Financials - GL - Project   Project Master                 pamstmnt                                        The program no longer allows you to accidentally
                              Accounting                                                                                                 exit while entering general ledger funds.
                                                                                                                                         The Browse screen properly displays required
                                                                                                                                         level descriptions.
     MUN-50140        1       Financials - GL - Project   Project Master                 pamstmnt                                        The Project Master program now correctly applies
                              Accounting                                                                                                 role maintenance permissions when the program is
                                                                                                                                         opened from within the Grant Master program.

     MUN-51789        2       Financials - GL - Project   Project Master                 pamstmnt                                        The program now prevents user from entering
                              Accounting                                                                                                 invalid project types, and department codes.
                                                                                                                                         The Revised field properly updates when the value
                                                                                                                                         is changed.
     MUN-53296        2       Financials - GL - Project   Project Master                 pamstmnt, pamasterio                            A drawdown frequency field is available on the
                              Accounting                                                                                                 main and update screens.
                                                                                                                                         The program correctly displays comment fields.

     MUN-55968        3       Financials - GL - Project   Project Master                 pamstmnt                                        The program now contains a Limit Transactions
                              Accounting                                                                                                 button. This button allows you to control which
                                                                                                                                         phases of a project are locked to specified entry
                                                                                                                                         programs.
     MUN-57108        2       Financials - GL - Project   Project Master                 pamstmnt                                        The program properly enforces project accounting
                              Accounting                                                                                                 permissions.


     MUN-61313        1       Financials - GL - Project   Project Master                 pamstmnt                                        When creating a project from a grant, the program
                              Accounting                                                                                                 now sets the Total Billed to Date field to zero.


     MUN-52760        1       Financials - GL - Project   Project Overhead Allocation,   paovrhed, parevalc                              The Project Overhead Allocation, and Revenue
                              Accounting                  Revenue Allocation                                                             Allocation programs no longer include unposted
                                                                                                                                         journal adjustments in their processes.

     MUN-47318        2       Financials - GL - Project   Project Parameters             paparmnt                                        The program allows you to update project segment
                              Accounting                                                                                                 sizes when segments have not yet been
                                                                                                                                         established in the Project Segments program.

     MUN-57992        2       Financials - GL - Project   Project Parameters, Project    paclosyr, pamthamtio                            The Project Year End Close program now abides
                              Accounting                  Year End Close                                                                 by the value of the Annual Projects Year End field
                                                                                                                                         in Project Parameters.

     MUN-50712        3       Financials - GL - Project   Project Segment Codes          pasegmnt                                        The program can now create emails that contain a
                              Accounting                                                                                                 hyperlink to the current record. You must have
                                                                                                                                         access to Tyler Dashboard to utilize these
                                                                                                                                         hyperlinks.
28                                                                                       9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                           (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module             Primary Program              Affected Program(s)         Affected State(s)   Release Notes                                         Possible Configuration
                                                                                                                                                                                              Changes Needed
     MUN-55161        2       Financials - GL - Project    Project Segment Codes        pasegmnt                                        The Project Segment Codes program now restricts
                              Accounting                                                                                                segment codes to alphanumeric values only.


     MUN-47718        3       Financials - GL - Treasury   Adjustments/Deposits         cfadprcn                                        The Receipt Inquiry option is now available. This
                              Management                   Reconciliation                                                               option is located on the Clear Items screen.
                                                                                                                                        Selecting this option opens the Receipt Inquiry
                                                                                                                                        program for the current deposit number. If no
     MUN-50470        1       Financials - GL - Treasury   Adjustments/Deposits         cfadprcn                                        The program contains a longer sequence field.
                              Management                   Reconciliation


     MUN-52665        2       Financials - GL - Treasury   Adjustments/Deposits         cfadprcn                                        The program properly displays journal numbers
                              Management                   Reconciliation                                                               that exceed five digits when clearing deposits.


     MUN-52852        3       Financials - GL - Treasury   Adjustments/Deposits         cfadprcn                                        The program now contains a Clear Deposits by
                              Management                   Reconciliation                                                               Journal check box. Selecting this check box directs
                                                                                                                                        the program to display deposits by year, period,
                                                                                                                                        journal and line. Clearing the check box causes the
     MUN-50532        3       Financials - GL - Treasury   Bank Code Maintenance        cfbankcd                                        The program can now create emails that contain a
                              Management                                                                                                hyperlink to the selected record. You must have
                                                                                                                                        access to Tyler Dashboard in order to utilize these
                                                                                                                                        hyperlinks.
     MUN-47492        1       Financials - GL - Treasury   Bank Reconciliation          cfbnkrcn                                        The program no longer experiences errors related
                              Management                                                                                                to an incorrectly spelled column name.


     MUN-50561        3       Financials - GL - Treasury   Bank Reconciliation          cfbnkrcn                                        The program can now create emails that contain a
                              Management                                                                                                hyperlink to the selected record. You must have
                                                                                                                                        access to Tyler Dashboard to utilize these
                                                                                                                                        hyperlinks.
     MUN-51448        2       Financials - GL - Treasury   Cash Flow Parameters         cfparams                                        The Cash Flow Parameters program no longer
                              Management                                                                                                allows users to update the value of the Multiple
                                                                                                                                        Deposits Per Batch check box. This option must
                                                                                                                                        now be updated by a script, to avoid potential
     MUN-52805        3       Financials - GL - Treasury   Interest Allocation Report   cfintrpt                                        The Interest Allocation Report now allows entry of
                              Management                                                                                                pooled cash accounts. General ledger entries for
                                                                                                                                        individual cash accounts are replaced by one entry
                                                                                                                                        to the pooled cash account. If due to/due from
     MUN-53337        1       Financials - GL - Treasury   Interest Allocation Report   cfintrpt                                        The Interest Allocation Report no longer closes
                              Management                                                                                                when creating journals.


     MUN-50537        3       Financials - GL - Treasury   Type Code Maintenance        cftypecd                                        The program can now create emails that contain a
                              Management                                                                                                hyperlink to the selected record. You must have
                                                                                                                                        access to Tyler Dashboard in order to utilize these
                                                                                                                                        hyperlinks.
     MUN-46740        2       Financials - Purchasing      Enter Vendor Bid Prices      wflnkmod                                        The Enter Vendor Bid Prices program allows you
                                                                                                                                        to update the status of a bid from 6, to 8 by using
                                                                                                                                        the Status button on the sidebar.

     MUN-54097        2       Financials - Purchasing -    ACI Export                   apexpaci                                        Generated export files no longer contain a comma
                              Accounts Payable                                                                                          after the last field.


     MUN-54377        1       Financials - Purchasing -    ACI Export                   apexpaci                                        The ACI Export program now creates both 1099
                              Accounts Payable                                                                                          summary records, and 1099 detail records. The
                                                                                                                                        program also creates 1099S detail records when a
                                                                                                                                        1099 box code of S is used.
     MUN-55640        1       Financials - Purchasing -    ACI Export                   apexpaci                                        The program now contains the ability to void ACI
                              Accounts Payable                                                                                          payments.
                                                                                                                                        When an ACI payment is voided, the accounts
                                                                                                                                        payable check detail records are deleted for the
29                                                                                      9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                       (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module            Primary Program              Affected Program(s)             Affected State(s)   Release Notes                                            Possible Configuration
                                                                                                                                                                                                    Changes Needed
     MUN-59644        0       Financials - Purchasing -   ACI Export                   apexpaci                                            When use tax vendors exist in the selection, the
                              Accounts Payable                                                                                             program can successfully produce exports and
                                                                                                                                           journal entries.

     MUN-49560        3       Financials - Purchasing -   AP Check Reconciliation      apchkrcn                                            The positive pay format DRJ - Wachovia Delaware
                              Accounts Payable                                                                                             River output is available.


     MUN-49562        3       Financials - Purchasing -   AP Check Reconciliation                                                          The DJ - Wachovia Delaware River input format is
                              Accounts Payable                                                                                             available.


     MUN-54460        2       Financials - Purchasing -   AP Parameters, Invoice       apinvent, apparmnt                                  The Invoice Entry/Proof program now checks
                              Accounts Payable            Entry/Proof                                                                      amount variances when liquidation amounts are
                                                                                                                                           zero, but still ignores percent variances for zero
                                                                                                                                           liquidation amounts.
     MUN-51491        2       Financials - Purchasing -   AP Purge Vendors             apimpnet, apinvmnt, apinvent,                       The program no longer makes incorrect entries in
                              Accounts Payable                                         apimpinl, appurvnd                                  the audit history.


     MUN-44436        2       Financials - Purchasing -   ASCII Invoice Import         apinvimp                                            Fixed asset fields on invoice detail lines now
                              Accounts Payable                                                                                             contain the correct default values for invoices
                                                                                                                                           imported using the standard file format. If the
                                                                                                                                           object code for a detail line is associated with fixed
     MUN-45836        2       Financials - Purchasing -   ASCII Invoice Import         apinvimp                                            The Standard file format now allows a 5-digit remit
                              Accounts Payable                                                                                             number as part of both header, and vendor
                                                                                                                                           records.
                                                                                                                                           The Custom file format now allows a 5-digit remit
     MUN-51392        2       Financials - Purchasing -   ASCII Invoice Import         apinvimp                                            The file format for the ASCII Invoice Import
                              Accounts Payable                                                                                             program now only allows a one-digit remit number.
                                                                                                                                           This change applies to both vendor, and header
                                                                                                                                           records.
     MUN-53330        2       Financials - Purchasing -   ASCII Invoice Import         apinvimp                                            The program now determines the default 1099
                              Accounts Payable                                                                                             code for an invoice detail line based on the object
                                                                                                                                           code. If the object code does not have a default
                                                                                                                                           1099 value, the default 1099 code is based on the
     MUN-46879        3       Financials - Purchasing -   Automated Checks             apchecks                                            The program now creates audit records when
                              Accounts Payable                                                                                             checks are printed, reprinted, and voided. You can
                                                                                                                                           access the audit records via Check Inquiry in
                                                                                                                                           Vendor Maintenance.
     MUN-50327        1       Financials - Purchasing -   Automated Checks             apchecks, apparmnt                                  The ASCII check export file is now format X, and
                              Accounts Payable                                                                                             the new XML export file has been designated as
                                                                                                                                           format Y.

     MUN-51260        1       Financials - Purchasing -   Automated Checks             apchecks                                            The program now keeps an audit record of when
                              Accounts Payable                                                                                             checks are printed, and by whom.


     MUN-59823        1       Financials - Purchasing -   Automated Checks             apchecks                                            The program calculates the correct invoice gross
                              Accounts Payable                                                                                             amount for format X.


     MUN-51744        3       Financials - Purchasing -   Automated Checks, Cash       apchecks, apcshdsb                                  The Automated Checks, and Cash Disbursements
                              Accounts Payable            Disbursements Journal                                                            Journal programs no longer check for accounts
                                                                                                                                           payable locks when they are opened from within
                                                                                                                                           the Student Activity module.
     MUN-47554        3       Financials - Purchasing -   Automated Checks, Print 1099- apchecks, ap1099ms                                 In the Automated Checks program, the X format
                              Accounts Payable            M Forms                                                                          export to TylerForms, and the ASCII Y format now
                                                                                                                                           include accounts payable retainage information.
                                                                                                                                           The Print 1099-M Forms program now includes
     MUN-32536        3       Financials - Purchasing -   Cash Disbursements Journal   apchsdsb                                            The program now displays a comma when a line
                              Accounts Payable                                                                                             item amount reaches one million dollars.


30                                                                                     9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                              (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module            Primary Program              Affected Program(s)         Affected State(s)   Release Notes                                           Possible Configuration
                                                                                                                                                                                               Changes Needed
     MUN-50320        1       Financials - Purchasing -   Cash Disbursements Journal   apcshdsb                                        The program now correctly posts journals for
                              Accounts Payable                                                                                         invoices with North Carolina Cat5 taxes.


     MUN-55263        2       Financials - Purchasing -   Cash Requirements Report     apcshreq                                        The invoice description field no longer causes a
                              Accounts Payable                                                                                         misalignment of the amount field.


     MUN-57627        0       Financials - Purchasing -   Check Reconciliation         apinvent                                        The Check Reconciliation program now displays
                              Accounts Payable                                                                                         the correct amounts for wire transfers and direct
                                                                                                                                       disbursements.

     MUN-59993        1       Financials - Purchasing -   Check Reconciliation         apchkrcn                                        The program no longer encounters an error related
                              Accounts Payable                                                                                         to entry of an improper org code range.


     MUN-48277        2       Financials - Purchasing -   Commodity Code FM            pocommnt                                        The program now displays the correct long
                              Accounts Payable                                                                                         description as part of the Excel export.


     MUN-34142        2       Financials - Purchasing -   EFT Register/Media           apeftran                                        Information entered in the AP Payments tab of the
                              Accounts Payable                                                                                         Vendor Maintenance program now appears on
                                                                                                                                       EFT records of PPD, and CCD output types. If a
                                                                                                                                       single EFT is paying for more than one invoice, the
     MUN-50991        3       Financials - Purchasing -   Invoice Ageing Report        apinvage                                        The PDF output contains hyperlinks for vendor
                              Accounts Payable                                                                                         numbers, which open the vendor record in the
                                                                                                                                       Vendor Inquiry program.

     MUN-44454        3       Financials - Purchasing -   Invoice Entry/Proof          apinvent                                        The default value of the received quantity field on
                              Accounts Payable                                                                                         the liquidation screen now accounts for the
                                                                                                                                       invoiced quantity, and is calculated as the total
                                                                                                                                       quantity received, minus the total quantity invoiced.
     MUN-47685        1       Financials - Purchasing -   Invoice Entry/Proof          apinvent                                        The program now correctly displays the Full
                              Accounts Payable                                                                                         Liquidate button.


     MUN-48541        1       Financials - Purchasing -   Invoice Entry/Proof          apinvent                                        The Purchase Order Liquidation Records screen
                              Accounts Payable                                                                                         now displays all lines for the purchase order.


     MUN-48565        1       Financials - Purchasing -   Invoice Entry/Proof          apinvent                                        The program now allows you to update addresses
                              Accounts Payable                                                                                         for one-time pay vendors before an invoice is
                                                                                                                                       posted.

     MUN-48746        1       Financials - Purchasing -   Invoice Entry/Proof          apinvent                                        The program automatically recalculates North
                              Accounts Payable                                                                                         Carolina state and county taxes when the invoice
                                                                                                                                       gross amount is updated.

     MUN-50058        2       Financials - Purchasing -   Invoice Entry/Proof          apinvent                                        The program now allows you to create invoices
                              Accounts Payable                                                                                         that are up to 9,999 pages in length when using the
                                                                                                                                       bar code printing feature.

     MUN-50813        3       Financials - Purchasing -   Invoice Entry/Proof          apinvent                                        The PDF output contains hyperlinks in the
                              Accounts Payable                                                                                         purchase order, contract, vendor, invoice, and
                                                                                                                                       general ledger account fields.
                                                                                                                                       You can now update pending invoices from the
     MUN-51458        1       Financials - Purchasing -   Invoice Entry/Proof          apinvent                                        The program no longer checks available budgets
                              Accounts Payable                                                                                         for balance sheet accounts.


     MUN-52294        1       Financials - Purchasing -   Invoice Entry/Proof          apinvent                                        When entering values for liquidation fields, the
                              Accounts Payable                                                                                         Invoice Quick Entry program now uses the correct
                                                                                                                                       open amount, as entered on the invoice.

31                                                                                     9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                         (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module            Primary Program       Affected Program(s)         Affected State(s)   Release Notes                                          Possible Configuration
                                                                                                                                                                                       Changes Needed
     MUN-52356        1       Financials - Purchasing -   Invoice Entry/Proof   apinvent                                        The Invoice Entry/Proof program no longer allows
                              Accounts Payable                                                                                  you to use the Liquidate PO option when receiving
                                                                                                                                records do not exist for the invoice, and the three-
                                                                                                                                way matching method is set to Do Not Allow - Line
     MUN-52411        1       Financials - Purchasing -   Invoice Entry/Proof   apinvent                                        You can now access purchase orders added to a
                              Accounts Payable                                                                                  previous invoice in proof via the Add PO option,
                                                                                                                                when the three-way matching method is Do Not
                                                                                                                                Allow Liquidations - Line Item/Qty, or Do Not Allow
     MUN-52498        2       Financials - Purchasing -   Invoice Entry/Proof   apinvent                                        The program now displays a warning message
                              Accounts Payable                                                                                  when the liquidation amount is zero, and you
                                                                                                                                attempt to leave the Liquidation screen.

     MUN-53941        1       Financials - Purchasing -   Invoice Entry/Proof   apinvent                                        The field help button no longer causes the program
                              Accounts Payable                                                                                  to close for long account users.


     MUN-54527        1       Financials - Purchasing -   Invoice Entry/Proof   apinvent                                        The program applies the correct department
                              Accounts Payable                                                                                  restrictions when you attempt to maintain invoices
                                                                                                                                you have created.

     MUN-54587        0       Financials - Purchasing -   Invoice Entry/Proof   apinvent                                        The program returns you to the correct vendor, or
                              Accounts Payable                                                                                  invoice record after you complete the Liquidation
                                                                                                                                screen.

     MUN-54639        0       Financials - Purchasing -   Invoice Entry/Proof   apinvent                                        The Document field now displays properly for
                              Accounts Payable                                                                                  Invoice Quick Entry when the Default Document
                                                                                                                                Number setting is cleared in the AP Parameters
                                                                                                                                program.
     MUN-54735        1       Financials - Purchasing -   Invoice Entry/Proof   apinvent                                        The program no longer allows the Status field to be
                              Accounts Payable                                                                                  left blank.


     MUN-54849        0       Financials - Purchasing -   Invoice Entry/Proof   apinvent                                        When using the Quick Entry option, the program
                              Accounts Payable                                                                                  no longer experiences errors resulting from a due
                                                                                                                                date that is earlier than the invoice date.

     MUN-55857        0       Financials - Purchasing -   Invoice Entry/Proof   apinvent                                        The program no longer experiences errors when
                              Accounts Payable                                                                                  you enter credit memos.


     MUN-55981        2       Financials - Purchasing -   Invoice Entry/Proof   apinvent                                        The program displays a warning if the liquidation
                              Accounts Payable                                                                                  amount is zero on the liquidation screen, but the
                                                                                                                                invoice amount is not zero.

     MUN-56151        3       Financials - Purchasing -   Invoice Entry/Proof   apinvent                                        The program now displays the correct number of
                              Accounts Payable                                                                                  attachments for a record.


     MUN-57979        3       Financials - Purchasing -   Invoice Entry/Proof   apinvent                                        You can now properly perform purchase order
                              Accounts Payable                                                                                  maintenance for invoices created via Group Entry.


     MUN-58649        1       Financials - Purchasing -   Invoice Entry/Proof   apinvent                                        The program now deletes any temporary fields
                              Accounts Payable                                                                                  created for label printing when the print run is
                                                                                                                                finished.

     MUN-60233        1       Financials - Purchasing -   Invoice Entry/Proof   apinvent                                        The program now allows you to use the Add
                              Accounts Payable                                                                                  Accounts feature when your site uses the long
                                                                                                                                account entry method.

     MUN-60549        1       Financials - Purchasing -   Invoice Entry/Proof   apinvent                                        The program properly liquidates purchase orders
                              Accounts Payable                                                                                  that contain project accounts.


32                                                                              9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                        (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module            Primary Program                 Affected Program(s)             Affected State(s)   Release Notes                                          Possible Configuration
                                                                                                                                                                                                     Changes Needed
     MUN-54353        0       Financials - Purchasing -   Invoice Entry/Proof, Invoice    apinvent, apinvmnt, pomaintn                        The Invoice Entry/Proof, and Invoice Maintenance
                              Accounts Payable            Maintenance, Purchase Order                                                         programs no longer experience errors if an
                                                          Maintenance                                                                         invoice's related purchase order is updated before
                                                                                                                                              the invoice is processed.
     MUN-10956        2       Financials - Purchasing -   Invoice History by GL Account   apinvgla                                            The Print by Object Code feature now prints the
                              Accounts Payable                                                                                                invoice number when you select the Both option.


     MUN-50437        1       Financials - Purchasing -   Invoice Maintenance             apinvmnt                                            The program no longer encounters errors related
                              Accounts Payable                                                                                                to database transaction logging.


     MUN-57763        3       Financials - Purchasing -   Multiple Accounts Payable       ap99impt, ap99summ,                                 Multiple Munis menu and program names are
                              Accounts Payable            Programs                        apappolk, apcacmrp, apdsbrpt,                       updated. Changes include:
                                                                                          apfx1099, apimpinl, apintexp,                       • Removing FM, File Maintenance, or
                                                                                          apinvage, apinvexp, apinvlst,                       Maintenance.
     MUN-61228        1       Financials - Purchasing -   Paid Warrant Report             appdwarr                                            The program no longer encounters a looping error.
                              Accounts Payable


     MUN-9161         2       Financials - Purchasing -   Paid Warrant Report             appdwarr                                            The report now includes the negative sign for credit
                              Accounts Payable                                                                                                memos.


     MUN-45837        3       Financials - Purchasing -   Print Purchase Orders           poprints                                            The XML output now includes the correct line
                              Accounts Payable                                                                                                returns in the line description fields.


     MUN-20287        2       Financials - Purchasing -   Purchase Card Import            apimpnet                                            Imports performed using the Payment Net format
                              Accounts Payable                                                                                                now display the correct merchant name for detail
                                                                                                                                              lines on an invoice.

     MUN-53474        3       Financials - Purchasing -   Purchase Card Import            apimpnet                                            When the value of the File Format list is Works,
                              Accounts Payable                                                                                                select the Close Liquidated POs check box to
                                                                                                                                              liquidate simple purchase orders, that is, purchase
                                                                                                                                              orders where the org/object/project code
     MUN-59765        1       Financials - Purchasing -   Purchase Card Import            apimpnet                                            When using the Info America file format, the
                              Accounts Payable                                                                                                program now examines each imported line. If a
                                                                                                                                              comma is found at the end of an import line, it is
                                                                                                                                              removed. This prevents failed import processes.
     MUN-63341        1       Financials - Purchasing -   Recurring Invoices              aprecurr                                            The program correctly applies the Liquidate by
                              Accounts Payable                                                                                                Account feature.


     MUN-50213        3       Financials - Purchasing -   Retainage Report                apretain                                            The program can now create an ASCII file for Form
                              Accounts Payable                                                                                                720-G.


     MUN-50293        1       Financials - Purchasing -   Sales and Use Tax Report        apsutxrp                                            The North Carolina CAT5 Report now displays the
                              Accounts Payable                                                                                                correct vendor name.


     MUN-52746        2       Financials - Purchasing -   Select Items to Be Paid (Paid   apwarrnt                                            The program now displays wire transfer credit
                              Accounts Payable            Invoices)                                                                           memos as negative values, instead of positive
                                                                                                                                              values.

     MUN-35959        3       Financials - Purchasing -   Vendor Maintenance              apvdrmnt                                            You can now select the 1099 Vendor, and 1099
                              Accounts Payable                                                                                                Retainage check boxes without entering a valid
                                                                                                                                              SSN or FID.

     MUN-57690        2       Financials - Purchasing -   Vendor Maintenance/Inquiry      apvdrmnt, apinvinq, apvdrinq                        When opening the Purchase Order Inquiry
                              Accounts Payable                                                                                                program from within Vendor Maintenance/Inquiry,
                                                                                                                                              the program no longer displays the same purchase
                                                                                                                                              order when subsequent selections are made from
33                                                                                        9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                            (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module                 Primary Program               Affected Program(s)               Affected State(s)   Release Notes                                          Possible Configuration
                                                                                                                                                                                                          Changes Needed
     MUN-50995        3       Financials - Purchasing - Bids   Create Bid Master             bqcatbld                                              The program can now create emails that contain a
                              & Quotes                                                                                                             hyperlink to the current record, create Outlook
                                                                                                                                                   calendar events that refer to the current record,
                                                                                                                                                   and also create hyperlinks to specific records as
     MUN-52552        0       Financials - Purchasing - Bids   Create POs from Bid, Purchase bqcatpur                                              The program no longer causes errors when the
                              & Quotes                         Order Maintenance                                                                   purchase order is updated in the Purchase Order
                                                                                                                                                   Maintenance program.

     MUN-47846        3       Financials - Purchasing - Bids   eSchoolMall Bid/Contract      bqimport                                              The eSchoolMall Bid/Contract Import program now
                              & Quotes                         Import                                                                              assigns commodity codes to contract line items
                                                                                                                                                   during a contract import.

     MUN-56166        3       Financials - Purchasing - Bids   Multiple Munis Programs       bqcatpur, bqcatrep, bqreqsht, ,                       Multiple Munis menu and program names are
                              & Quotes                                                       bqapprov, bqcatawd, bqcatbld,                         updated. Changes include:
                                                                                             bqcatbid, bqimport                                    • Removing FM, File Maintenance, or
                                                                                                                                                   Maintenance.
     MUN-49334        1       Financials - Purchasing -        Contract Entry                cmentpst                                              The program now performs an available budget
                              Contract Management                                                                                                  check on the GL Accounts tab when you enter a
                                                                                                                                                   contract type. The program now enters the correct
                                                                                                                                                   value in the Bud field on the GL Accounts tab.
     MUN-49958        3       Financials - Purchasing -        Contract Entry                cmentpst                                              Line item display rows allow more of the line item
                              Contract Management                                                                                                  description to be displayed, and the table's scroll
                                                                                                                                                   bar is easier to see, and use.

     MUN-55285        1       Financials - Purchasing -        Contract Entry                cmentpst                                              When in Full Account entry mode, the program
                              Contract Management                                                                                                  now enters the default account type, and displays
                                                                                                                                                   the account delimiters.

     MUN-56009        1       Financials - Purchasing -        Contract Entry                cmentpst                                              You can now enter duplicate commodity codes on
                              Contract Management                                                                                                  contract line items.


     MUN-56344        1       Financials - Purchasing -        Contract Entry                cmentpst                                              You can no longer bypass the warning messages,
                              Contract Management                                                                                                  and update account lines with a year prior to the
                                                                                                                                                   current year.

     MUN-56990        1       Financials - Purchasing -        Contract Entry                cmentpst                                              The program no longer cancels a change order
                              Contract Management                                                                                                  when you attempt to add an inventory item to a
                                                                                                                                                   contract with no posted line items.
                                                                                                                                                   You can successfully add a subcontractor to a
     MUN-58737        1       Financials - Purchasing -        Contract Entry                cmentpst                                              The program no longer allows you to change the
                              Contract Management                                                                                                  commodity or inventory item fields when creating a
                                                                                                                                                   change order for a line item with an ordered
                                                                                                                                                   quantity that is greater than zero.
     MUN-54997        3       Financials - Purchasing -        Contract Entry, Contract      cmentpst                                              The Contract Entry, and Contract Maintenance
                              Contract Management              Maintenance                                                                         programs display the Main tab when the programs
                                                                                                                                                   are opened.

     MUN-42334        2       Financials - Purchasing -        Contract Maintenance          cmentpst                                              On the Contract Invoices screen, the Invoice
                              Contract Management                                                                                                  column is now labeled as the Document column,
                                                                                                                                                   and the new Invoice column displays the
                                                                                                                                                   appropriate information.
     MUN-48272        0       Financials - Purchasing -        Contract Maintenance          cmentpst                                              The program now displays a warning message
                              Contract Management                                                                                                  when you attempt to roll contracts to the next year,
                                                                                                                                                   but budget projections have not been created for
                                                                                                                                                   the next year.
     MUN-57293        1       Financials - Purchasing -        Contract Maintenance          cmentpst                                              When updating a contract that contains both prior
                              Contract Management                                                                                                  year, and current year lines, you can no longer
                                                                                                                                                   update the prior year lines.

     MUN-57344        1       Financials - Purchasing -        Contract Maintenance          cmentpst                                              You can no longer hide required fields in a display
                              Contract Management                                                                                                  table.


34                                                                                          9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                               (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module            Primary Program                Affected Program(s)            Affected State(s)   Release Notes                                           Possible Configuration
                                                                                                                                                                                                    Changes Needed
     MUN-57399        1       Financials - Purchasing -   Contract Maintenance           cmentpst                                           The Main tab no longer displays an empty table.
                              Contract Management


     MUN-57650        1       Financials - Purchasing -   Contract Maintenance           cmentpst                                           The program now performs available budget
                              Contract Management                                                                                           checks when you change an account on a change
                                                                                                                                            order.

     MUN-58188        1       Financials - Purchasing -   Contract Maintenance           cmentpst                                           The program displays the Discount and Cost Plus
                              Contract Management                                                                                           columns for type 5 contracts.


     MUN-61216        1       Financials - Purchasing -   Contract Maintenance,          cmentpst, rqentpst                                 You can no longer add, update, or delete
                              Contract Management         Requisition Entry                                                                 attachments when accessing records in inquiry
                                                                                                                                            mode.

     MUN-43772        2       Financials - Purchasing -   Contract Parameters            cmenfrcm                                           When you open the Contract Parameters program
                              Contract Management                                                                                           for the first time, the program now displays all of
                                                                                                                                            the default values.

     MUN-51090        3       Financials - Purchasing -   Contract Receiving             cmrecmnt                                           The program can now create emails that include a
                              Contract Management                                                                                           hyperlink to the current record. The program can
                                                                                                                                            also create Outlook calendar events that reference
                                                                                                                                            the current record.
     MUN-46674        2       Financials - Purchasing -   Requisition Role Maintenance   rqentpst                                           The Requisition Role Maintenance screen now
                              Contract Management                                                                                           allows entry of department ranges for the View
                                                                                                                                            Others' REQs and Maintain Others' REQs
                                                                                                                                            permissions.
     MUN-42567        2       Financials - Purchasing -   Expense Claim Master           eeclmmst                                           The program now abides by general ledger
                              Employee Expense                                                                                              permission restrictions.


     MUN-48270        1       Financials - Purchasing -   Expense Claim Master           eeclmmst                                           The program no longer requires all allocation
                              Employee Expense                                                                                              accounts to belong to the same fund, though you
                                                                                                                                            may not mix standard and non-standard funds on a
                                                                                                                                            claim.
     MUN-52378        3       Financials - Purchasing -   Expense Claim Master           eeclmmst                                           The program now creates hyperlinks to specific
                              Employee Expense                                                                                              records as part of an Excel output.


     MUN-52907        3       Financials - Purchasing -   Expense Claim Master           eeclmmst                                           You can now update released claims when you
                              Employee Expense                                                                                              open the Expense Claim Master program from
                                                                                                                                            within the Employee Expense Approvals program.

     MUN-54089        1       Financials - Purchasing -   Expense Claim Master           eeclmmst                                           You can now delete expense lines from a claim by
                              Employee Expense                                                                                              using the Delete Line option on the sidebar. This
                                                                                                                                            option is only available for expenses that are not
                                                                                                                                            required. You cannot delete required expenses.
     MUN-57464        1       Financials - Purchasing -   Expense Claim Master           eeclmmst, eefuncts, eewsecss                       The program now allows you to enter an amount of
                              Employee Expense                                                                                              zero for unit detail lines, unless the expense code
                                                                                                                                            has a unit or total minimum requirement.
                                                                                                                                            If a claim contains a per diem, or unit expense line,
     MUN-49689        1       Financials - Purchasing -   Expense Conversion             eeconvrt                                           When converting expense claims to invoices using
                              Employee Expense                                                                                              a one-time-pay vendor, the program now
                                                                                                                                            designates the payment to create separate checks.

     MUN-54877        2       Financials - Purchasing -   Expense Report                 eereport                                           The program no longer experiences errors when
                              Employee Expense                                                                                              attempting to create a report output.


     MUN-58195        3       Financials - Purchasing -   Multiple Munis Programs                                                           Multiple Munis menu and program names are
                              Human Services                                                                                                updated. Changes include:
                                                                                                                                            • Removing FM, File Maintenance, or
                                                                                                                                            Maintenance.
35                                                                                       9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                            (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module            Primary Program                  Affected Program(s)            Affected State(s)   Release Notes                                         Possible Configuration
                                                                                                                                                                                                    Changes Needed
     MUN-60440        1       Financials - Purchasing -   Enter Inventory Counts,          intrhist, inactual, inadjust                       The programs no longer encounter errors when
                              Inventory                   Transaction Entry/History File                                                      adjusting inventory from zero quantity-on-hand for
                                                                                                                                              sites that use the average cost across locations
                                                                                                                                              inventory method.
     MUN-51161        3       Financials - Purchasing -   Inventory Item File              initmmst                                           The program can now create emails that contain a
                              Inventory                   Maintenance                                                                         hyperlink to the selected record, and includes
                                                                                                                                              hyperlinks to each record as part of an Excel
                                                                                                                                              output.
     MUN-52086        2       Financials - Purchasing -   Inventory Item File              initmmst                                           The program no longer generates an error
                              Inventory                   Maintenance                                                                         message when the inventory item has a flat
                                                                                                                                              markup rate with four decimal places, and you
                                                                                                                                              attempt to use the Browse option.
     MUN-51057        3       Financials - Purchasing -   Inventory List by Location       ininvlst                                           The PDF output now contains hyperlinks to
                              Inventory                                                                                                       individual records.


     MUN-41687        3       Financials - Purchasing -   Inventory Parameters             inparmnt                                           The program no longer skips fields when you use
                              Inventory                                                                                                       the Tab key to navigate, and no longer allows you
                                                                                                                                              to enter a null value for checkboxes.

     MUN-47593        2       Financials - Purchasing -   Inventory Scanning Import        inscanim                                           The program now selects files from the client,
                              Inventory                                                                                                       instead of the server.


     MUN-35325        3       Financials - Purchasing -   Inventory Scanning Import                                                           The Inventory Scanning Import program is now
                              Inventory                                                                                                       available. This program allows you to utilize
                                                                                                                                              barcode scanning to manage inventory.

     MUN-51246        3       Financials - Purchasing -   Item Reorder Report              inminord                                           The program now includes hyperlinks for the item,
                              Inventory                                                                                                       and vendor as part of the PDF output.


     MUN-47599        0       Financials - Purchasing -   Pick Ticket                      inticket                                           The program now displays the correct general
                              Inventory                                                                                                       ledger summary amounts.


     MUN-51248        3       Financials - Purchasing -   Pick Ticket                      inticket                                           The program can now create hyperlinks to specific
                              Inventory                                                                                                       records when generating Excel output.


     MUN-51914        1       Financials - Purchasing -   Pick Ticket                      inticket                                           The program now includes summary information
                              Inventory                                                                                                       for all general ledger accounts when generating
                                                                                                                                              XML output.

     MUN-52634        3       Financials - Purchasing -   Pick Ticket                      inticket                                           The program no longer allows you to hide required
                              Inventory                                                                                                       fields.


     MUN-55050        1       Financials - Purchasing -   Pick Ticket                      inticket                                           The program properly updates lines after a Ship All
                              Inventory                                                                                                       action.


     MUN-57630        2       Financials - Purchasing -   Pick Ticket                      inticket                                           The program properly prints Org/Object/Project
                              Inventory                                                                                                       type accounts.


     MUN-58988        0       Financials - Purchasing -   Pick Ticket                      inticket                                           Pick tickets created from next year requisitions
                              Inventory                                                                                                       now post to the next year when issued.


     MUN-61287        1       Financials - Purchasing -   Pick Ticket                      inticket                                           The field help button for the Full Account field
                              Inventory                                                                                                       functions properly.


36                                                                                         9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                          (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module            Primary Program                  Affected Program(s)             Affected State(s)   Release Notes                                            Possible Configuration
                                                                                                                                                                                                        Changes Needed
     MUN-46649        2       Financials - Purchasing -   Transaction Entry/History File   intrhist                                            The program no longer encounters errors when
                              Inventory                                                                                                        your site's work order numbers begin with a letter.


     MUN-48638        3       Financials - Purchasing -   Transaction Entry/History File   intrhist, infuncts, inadjust,                       The Transaction Entry/History File contains a
                              Inventory                                                    inactual, inissues                                  redesigned screen format. The program also now
                                                                                                                                               allows you to update unposted transactions.

     MUN-54833        0       Financials - Purchasing -   Employee Expense Approval,       apapprov, poapprov, eeapprov                        You can no longer hide the Comments column in
                              Purchase Orders             Invoice Approvals, PO                                                                approval programs. If you had previously hidden
                                                          Approvals                                                                            this column, you must display it prior to leading this
                                                                                                                                               update.
     MUN-52541        0       Financials - Purchasing -   Import NIGP to MUNIS             pocomove                                            The program now imports commodities without
                              Purchase Orders                                                                                                  error.


     MUN-57764        3       Financials - Purchasing -   Multiple Purchasing Programs  poapprov, pobilshp, pocommnt,                          Multiple Munis menu and program names are
                              Purchase Orders                                           pocomove, poexpstx, pofaexpt,                          updated. Changes include:
                                                                                        pofixfcd, poglsegs, poimfile,                          • Removing FM, File Maintenance, or
                                                                                        poimpeva, pokycomm,                                    Maintenance.
     MUN-48517        0       Financials - Purchasing -   PO Receiving File Maintenance porecmnt                                               The program no longer encounters an error when
                              Purchase Orders                                                                                                  you delete a record, and then click Update while
                                                                                                                                               still viewing the deleted record.

     MUN-50845        3       Financials - Purchasing -   PO Receiving File Maintenance porecmnt                                               The program can now create emails that contain
                              Purchase Orders                                                                                                  hyperlinks to the selected record, create
                                                                                                                                               appointments in Outlook regarding the selected
                                                                                                                                               record, and includes hyperlinks to individual
     MUN-51077        3       Financials - Purchasing -   PO Receiving File Maintenance porecmnt                                               The Fully Invoiced check box now contains the
                              Purchase Orders                                                                                                  correct value when a purchase order is liquidated
                                                                                                                                               by an invoice.

     MUN-52913        3       Financials - Purchasing -   PO Receiving File Maintenance porecmnt                                               The program no longer allows you to hide required
                              Purchase Orders                                                                                                  fields on the table display.


     MUN-50361        1       Financials - Purchasing -   PO XML Export                    poexport                                            The program now exports purchase orders with a
                              Purchase Orders                                                                                                  status of 8 - Printed, and 9 - Carry Forward, in
                                                                                                                                               addition to those of status 6 - Posted.

     MUN-51104        2       Financials - Purchasing -   PO XML Export                    poexport                                            The starting year now appears as 2010 by default,
                              Purchase Orders                                                                                                  instead of 0201.


     MUN-43298        2       Financials - Purchasing -   Print Purchase Orders            poprints                                            Printed purchase order columns now display
                              Purchase Orders                                                                                                  correctly.


     MUN-58522        3       Financials - Purchasing -   Print Purchase Orders            poprints                                            The XML export for the Print Purchase Orders
                              Purchase Orders                                                                                                  program now contains the Vendor Bid ID field.


     MUN-59425        1       Financials - Purchasing -   Print Purchase Orders            poprints                                            The XML export files created by the Print Purchase
                              Purchase Orders                                                                                                  Orders program now indicate whether a purchase
                                                                                                                                               order has attachments. A value of N indicates no
                                                                                                                                               attachments, and a value of Y indicates
     MUN-49913        2       Financials - Purchasing -   Purchase Order Entry/Proof       poentpst                                            The field help button for the Object field now only
                              Purchase Orders                                                                                                  displays object codes that are valid for the entered
                                                                                                                                               Org code.

     MUN-50491        1       Financials - Purchasing -   Purchase Order Entry/Proof       poentpst                                            The program correctly performs over budget
                              Purchase Orders                                                                                                  checks.


37                                                                                         9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                              (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module            Primary Program               Affected Program(s)         Affected State(s)   Release Notes                                         Possible Configuration
                                                                                                                                                                                              Changes Needed
     MUN-50951        3       Financials - Purchasing -   Purchase Order Entry/Proof    poentpst                                        The program can now create emails that contain a
                              Purchase Orders                                                                                           hyperlink to the current record, create Outlook
                                                                                                                                        calendar events that refer to the current record,
                                                                                                                                        and also create hyperlinks to specific records as
     MUN-58728        2       Financials - Purchasing -   Purchase Order Entry/Proof    poentpst                                        The program properly calculates and displays the
                              Purchase Orders                                                                                           value of the Freight % field for detail lines.


     MUN-30829        2       Financials - Purchasing -   Purchase Order Entry/proof,   rqentpst, poentpst                              The Purchase Order Entry/proof, and Requisition
                              Purchase Orders             Requisition Entry                                                             Entry programs no longer attempt to insert a
                                                                                                                                        default 1099 code when the selected vendor is not
                                                                                                                                        a 1099 vendor.
     MUN-52695        1       Financials - Purchasing -   Purchase Order Entry/Proof,   poentpst, rqentpst                              When adding a purchase order for an inventory
                              Purchase Orders             Requisition Entry                                                             item, the Purchase Order Entry/Proof program now
                                                                                                                                        enters the purchasing price as the default unit
                                                                                                                                        price. The purchasing price is the last unit cost,
     MUN-50949        3       Financials - Purchasing -   Purchase Order Inquiry        poinqury                                        The program can now create emails that contain a
                              Purchase Orders                                                                                           hyperlink to the current record, create Outlook
                                                                                                                                        calendar events that refer to the current record,
                                                                                                                                        and also create hyperlinks to specific records as
     MUN-56922        3       Financials - Purchasing -   Purchase Order Inquiry,       poinqury, pomaintn                              The Invoices option in the Purchase Order Inquiry
                              Purchase Orders             Purchase Order Maintenance                                                    program now includes recurring invoices.
                                                                                                                                        Change orders viewed in the Purchase Order
                                                                                                                                        Maintenance program now contain an Invoices
     MUN-47019        1       Financials - Purchasing -   Purchase Order Maintenance    pomaintn                                        The program now provides you with the correct
                              Purchase Orders                                                                                           Journal Info screen, from which you can define a
                                                                                                                                        journal year, and period.

     MUN-47763        0       Financials - Purchasing -   Purchase Order Maintenance    pomaintn                                        The program no longer generates invalid journal
                              Purchase Orders                                                                                           entries as a result of changes made to a purchase
                                                                                                                                        order with a balance sheet account.

     MUN-50953        3       Financials - Purchasing -   Purchase Order Maintenance    pomaintn                                        The program can now create emails that contain a
                              Purchase Orders                                                                                           hyperlink to the current record, create Outlook
                                                                                                                                        calendar events that refer to the current record,
                                                                                                                                        and also create hyperlinks to specific records as
     MUN-53829        0       Financials - Purchasing -   Purchase Order Maintenance    pomaintn                                        The program updates the correct general ledger
                              Purchase Orders                                                                                           year when changes are made to a purchase order.


     MUN-55745        2       Financials - Purchasing -   Purchase Order Maintenance    pomaintn                                        The Change Order count properly increments by
                              Purchase Orders                                                                                           one, instead of by two when you make changes to
                                                                                                                                        a purchase order.

     MUN-56705        0       Financials - Purchasing -   Purchase Order Maintenance    pomaintn                                        You can no longer delete line details when creating
                              Purchase Orders                                                                                           or updating a change order.


     MUN-56949        1       Financials - Purchasing -   Purchase Order Maintenance    pomaintn                                        The program no longer displays all purchase order
                              Purchase Orders                                                                                           notes that exist in the system, and now only
                                                                                                                                        displays the notes for the current purchase order.

     MUN-57232        0       Financials - Purchasing -   Purchase Order Maintenance    pomaintn                                        The program no longer generates an error when
                              Purchase Orders                                                                                           you attempt to maintain a purchase order with
                                                                                                                                        multiple invoices against it.

     MUN-57712        0       Financials - Purchasing -   Purchase Order Maintenance    pomaintn                                        The program no longer generates error when you
                              Purchase Orders                                                                                           attempt to maintain purchase orders created in a
                                                                                                                                        version of Munis earlier than Version 8.

     MUN-58456        1       Financials - Purchasing -   Purchase Order Maintenance    pomaintn                                        The program now allows you to maintain purchase
                              Purchase Orders                                                                                           orders against type 5 contracts when the vendors
                                                                                                                                        are not tied to the commodity.

38                                                                                      9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                       (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module            Primary Program               Affected Program(s)               Affected State(s)   Release Notes                                            Possible Configuration
                                                                                                                                                                                                       Changes Needed
     MUN-61431        1       Financials - Purchasing -   Purchase Order Maintenance    pomaintn                                              The program no longer generates errors when you
                              Purchase Orders                                                                                                 attempt to post change orders.


     MUN-50143        2       Financials - Purchasing -   Purchase Orders by GL         poglacct                                              The Employee Expense option is now available in
                              Purchase Orders             Account                                                                             the Purchase Orders by GL Account program for
                                                                                                                                              sites that do not use contracts.
                                                                                                                                              The Purchase Orders by GL Account program no
     MUN-51150        3       Financials - Purchasing -   Purchase Orders by GL         poglacct                                              The PDF output now contains hyperlinks for
                              Purchase Orders             Account                                                                             purchase orders, general ledger accounts, and
                                                                                                                                              vendors. The purchase order links open the PO
                                                                                                                                              Inquiry program, the general ledger account links
     MUN-52366        3       Financials - Purchasing -   Purchase Orders by GL         poglacct                                              The By Segment option functions properly.
                              Purchase Orders             Account                                                                             Hyperlinks to specific records now appear for the
                                                                                                                                              vendor, general ledger account, purchase order
                                                                                                                                              number, and contract number.
     MUN-56249        2       Financials - Purchasing -   Purchase Orders by GL         poglacct                                              The Define/Select option now returns the same
                              Purchase Orders             Account                                                                             results as the SegFind option when the same
                                                                                                                                              search criteria and report selections are used.

     MUN-60414        1       Financials - Purchasing -   Purchase Orders by GL         poglacct                                              The program no longer makes carry forward
                              Purchase Orders             Account                                                                             budget amendments when purchase orders
                                                                                                                                              against multi-year type 1 accounts are cancelled
                                                                                                                                              using the Cancel by GL option in the Purchase
     MUN-60193        3       Financials - Purchasing -   Vendors                       apvdrmnt, apinvinq                                    The program now saves browse filters when
                              Purchase Orders                                                                                                 selecting a record from Invoice Inquiry.


     MUN-54954        0       Financials - Purchasing -   Bid Approvals, Contract       rqapprov, cmapprov, bqapprov                          You can no longer hide the Comments column in
                              Requisitions                Approvals, Requisition                                                              approval programs. If you had previously hidden
                                                          Approvals                                                                           this column, you must display it prior to leading this
                                                                                                                                              update.
     MUN-51224        1       Financials - Purchasing -   Pick Ticket                   rqapprov                                              The program now displays the correct notes for
                              Requisitions                                                                                                    pick tickets that have been approved in the My
                                                                                                                                              Work web part.

     MUN-46433        3       Financials - Purchasing -   Purchase Order Import                                                               Munis can now interface with Knox County,
                              Requisitions                                                                                                    Tennessee's BuySpeed program.


     MUN-52296        3       Financials - Purchasing -   Purchase Order Settings,      rqentpst, rqinfqts, rqvdrqthio,                       The Purchase Order Settings program now allows
                              Requisitions                Requisition Entry             rqvdrqtdio, poparmnt,                                 you to define the process by which requisitions are
                                                                                        wflnkmod, rqconvrt                                    converted to purchase orders, or contracts. The
                                                                                                                                              process can now be completed via Workflow, by
     MUN-62843        2       Financials - Purchasing -   Requisition Conversion        rqconvrt                                              The program no longer encounters an SQL error
                              Requisitions                                                                                                    when run via Workflow.


     MUN-55516        3       Financials - Purchasing -   Requisition Conversion to POs rqconvrt                                              You can now set a requisition's status to Exported.
                              Requisitions


     MUN-61414        1       Financials - Purchasing -   Requisition Conversion to POs rqcnvlnk                                              When converting a requisition to a purchase order,
                              Requisitions                                                                                                    if no buyer is entered for the requisition, the user
                                                                                                                                              performing the conversion is now entered as the
                                                                                                                                              buyer on the purchase order. If a buyer is entered
     MUN-63785        1       Financials - Purchasing -   Requisition Conversion,       rqentpst, rqconvrt                                    The Requisition Conversion, and Requisition Entry
                              Requisitions                Requisition Entry                                                                   programs only display the Convert To option if your
                                                                                                                                              site is using the Contract Management module.
                                                                                                                                              If your site is not using the Contract Management
     MUN-34744        3       Financials - Purchasing -   Requisition Entry             rqentpst                                              Opening the Requisition Entry program from within
                              Requisitions                                                                                                    another program no longer causes the system to
                                                                                                                                              permanently discard custom requisition forms.
                                                                                                                                              Whenever the Requisition Entry program is
39                                                                                      9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                                (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module            Primary Program     Affected Program(s)            Affected State(s)   Release Notes                                        Possible Configuration
                                                                                                                                                                                      Changes Needed
     MUN-40676        2       Financials - Purchasing -   Requisition Entry   rqentpst                                           The program now uses the same unit price for an
                              Requisitions                                                                                       overcommitted item, whether you use the Accept
                                                                                                                                 button, or the Enter key to complete the entry.

     MUN-49677        1       Financials - Purchasing -   Requisition Entry   rqentpst                                           The program now warns users that a line item
                              Requisitions                                                                                       description is required, and will not allow you to
                                                                                                                                 bypass entry of a description.

     MUN-49832        0       Financials - Purchasing -   Requisition Entry   rqentpst                                           When a work order is entered for a line item, the
                              Requisitions                                                                                       program now requires a work order task to be
                                                                                                                                 entered.

     MUN-49861        2       Financials - Purchasing -   Requisition Entry   rqentpst                                           The program no longer allows users to bypass the
                              Requisitions                                                                                       supervisor password entry.


     MUN-50535        3       Financials - Purchasing -   Requisition Entry   rqentpst, cmenfrcm                                 The Requisition Entry program now allows you to
                              Requisitions                                                                                       select contract line items from a list, instead of
                                                                                                                                 manually entering each line item. Use the Contract
                                                                                                                                 Line Items button on the sidebar to select the
     MUN-51209        3       Financials - Purchasing -   Requisition Entry   rqentpst                                           The program now includes hyperlinks to specific
                              Requisitions                                                                                       records as part of both Excel and PDF outputs.
                                                                                                                                 The program can also generate emails that contain
                                                                                                                                 a hyperlink to the selected record, and schedule
     MUN-52078        1       Financials - Purchasing -   Requisition Entry   rqentpst                                           When the department code is set to 0, the next
                              Requisitions                                                                                       available requisition number is generated from the
                                                                                                                                 Purchase Order Parameters program.

     MUN-53098        2       Financials - Purchasing -   Requisition Entry   rqentpst                                           The program no longer generates an error when
                              Requisitions                                                                                       you enter a note that does not contain any text.


     MUN-53123        0       Financials - Purchasing -   Requisition Entry   rqentpst, rqconvrt, poentpst                       The program no longer allows you to skip past the
                              Requisitions                                                                                       Line Description field. This field is now properly
                                                                                                                                 required for all requisitions.

     MUN-57261        2       Financials - Purchasing -   Requisition Entry   rqentpst, cmenfrcm                                 The program now enforces contract pricing on
                              Requisitions                                                                                       requisitions associated with enforcement method 5
                                                                                                                                 contracts.

     MUN-57493        1       Financials - Purchasing -   Requisition Entry   rqentpst                                           The program now assigns different line detail
                              Requisitions                                                                                       numbers to each requisition item created using the
                                                                                                                                 third-party shopping feature.

     MUN-57507        1       Financials - Purchasing -   Requisition Entry   rqentpst                                           For sites using the Project Accounting module, you
                              Requisitions                                                                                       can now select whether to hide or display project
                                                                                                                                 accounting fields that are part of detail line
                                                                                                                                 allocations.
     MUN-58487        3       Financials - Purchasing -   Requisition Entry   rqentpst                                           The program no longer experiences errors related
                              Requisitions                                                                                       to a catchall rule.


     MUN-9302         3       Financials - Purchasing -   Requisition Entry   rqentpst                                           The program now displays all ten digits of the ZIP
                              Requisitions                                                                                       code for the ship-to address.


     MUN-62463        2       Financials - Purchasing -   Requisition Entry   rqentpst                                           The program displays the full delimited general
                              Requisitions                                                                                       ledger account on the main screen, and on the
                                                                                                                                 requisition report.

     MUN-63615        2       Financials - Purchasing -   Requisition Entry   rqentpst                                           The program no longer reverts to the Main tab
                              Requisitions                                                                                       when you click the Update button while displaying
                                                                                                                                 another tab.

40                                                                            9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                         (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module                 Primary Program                  Affected Program(s)             Affected State(s)   Release Notes                                           Possible Configuration
                                                                                                                                                                                                            Changes Needed
     MUN-50697        3       Financials - Purchasing -        Requisition Export               rqexport                                            The Requisition Export program is available. This
                              Requisitions                                                                                                          program exports requisitions, imports contracts,
                                                                                                                                                    and imports purchase orders for use with Knox
                                                                                                                                                    County's Buyspeed system.
     MUN-58708        3       Financials - Purchasing -        Requisition Export               rqexport                                            The program now allows an export path of up to
                              Requisitions                                                                                                          100 characters in length.


     MUN-49025        1       Financials - Purchasing -        Requisition Import               rqwsltrq, rqimport, wmmoditf                        The program no longer runs continuously if the
                              Requisitions                                                                                                          import file is in an incorrect XML format.


     MUN-50039        1       Financials - Purchasing -        Requisition Import               rqwsltrq                                            The program imports general notes for PI type
                              Requisitions                                                                                                          transactions.


     MUN-53006        2       Financials - Purchasing -        Requisition Import               rqwsimpt                                            Imported requisitions use the correct description
                              Requisitions                                                                                                          and commodity code from the contract line item.
                                                                                                                                                    This change only applies to requisition line items
                                                                                                                                                    that are tied to a contract.
     MUN-53592        1       Financials - Purchasing -        Requisition Import               rqwsimpt                                            Requisitions imported from eSchoolMall now
                              Requisitions                                                                                                          accept a unit price with four decimal places.


     MUN-60405        1       Financials - Purchasing -        Requisition Import               rqwsimpt                                            When your site is holding the current year open,
                              Requisitions                                                                                                          and the Create NY REQs/POs option is active,
                                                                                                                                                    requisitions imported from Mercury Commerce
                                                                                                                                                    now abide by this permission. Current year
     MUN-52584        3       Financials - Purchasing - Risk   Claim Activity FM, General       rmclmmst, rmactmnt                                  The programs can now create emails that contain
                              Management                       Liability Claim FM, On the Job                                                       a hyperlink to the current record, display hyperlinks
                                                               Injury Claim FM, Property                                                            to specific records as part of an Excel export, and
                                                               Damage Claim FM, Vehicle                                                             create Outlook appointments that reference the
     MUN-46431        3       Financials - Purchasing -        Activity by Location             salocrpt                                            The Activity by Location program is available. This
                              Student Activity                                                                                                      program prints beginning and ending balances for
                                                                                                                                                    Student Activity accounts, for any location and date
                                                                                                                                                    range, along with additional display options for
     MUN-49087        2       Financials - Purchasing -        Activity Tracking                saacttrk                                            The program no longer generates errors when you
                              Student Activity                                                                                                      attempt to double-click a line.


     MUN-51044        3       Financials - Purchasing -        Activity Tracking, Activity      saacttrk, sacshxfr, sacshadj,                       The programs can now create emails that contain
                              Student Activity                 Transactions, Cash               saacttrn                                            a hyperlink to the current record. The programs
                                                               Adjustments, Cash Transfers                                                          also include hyperlinks to specific records as part
                                                                                                                                                    of an Excel output, and can create Outlook
     MUN-30847        3       Financials - Purchasing -        Activity Transactions            saacttrn                                            The program now displays a warning message for
                              Student Activity                                                                                                      disbursements when the sum of the activity and
                                                                                                                                                    action amounts is less than the transaction
                                                                                                                                                    amount. The warning allows you to select to save
     MUN-40242        3       Financials - Purchasing -        Activity Transactions                                                                You can now process Student Activity
                              Student Activity                                                                                                      disbursements via Workflow. To do so, you must
                                                                                                                                                    first set up the appropriate business rules under
                                                                                                                                                    the new STU process code.
     MUN-51751        3       Financials - Purchasing -        Activity Transactions            saacttrn                                            The Activity Transactions program no longer
                              Student Activity                                                                                                      allows you to run the cash out process if the
                                                                                                                                                    Automated Checks, or Cash Disbursements
                                                                                                                                                    Journal programs are running. Attempting to
     MUN-56745        2       Financials - Purchasing -        Activity Transactions            satrninq                                            Printed receipts now display the correct total
                              Student Activity                                                                                                      amounts.


     MUN-48923        3       Financials - Purchasing -        Activity Transactions, Cash      saacttrn, savdtran, sacshxfr,                       The programs now process general ledger
                              Student Activity                 Adjustments, Cash Transfers,     sacshadj                                            effective date, year, and period overrides
                                                               Void Transactions                                                                    consistently.
                                                                                                                                                    The Cash Transfers, and Cash Adjustments
41                                                                                              9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                             (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module            Primary Program              Affected Program(s)               Affected State(s)   Release Notes                                            Possible Configuration
                                                                                                                                                                                                      Changes Needed
     MUN-51566        3       Financials - Purchasing -   Automated Checks             sachecks                                              The Student Activity version of the Automated
                              Student Activity                                                                                               Checks program now supports an ASCII export
                                                                                                                                             format, which has been assigned as format X. XML
                                                                                                                                             export format is now format Y.
     MUN-56533        2       Financials - Purchasing -   Cash Balances                sacshbal                                              The program now clears Student Activity receipt
                              Student Activity                                                                                               transactions.


     MUN-57766        3       Financials - Purchasing -   Multiple Student Activity    saactmnt, saacttrk, saactvmt,                         Multiple Munis menu and program names are
                              Student Activity            Programs                     sachecks, sacshadj, sacshxfr,                         updated. Changes include:
                                                                                       salocmnt, saparmnt                                    • Removing FM, File Maintenance, or
                                                                                                                                             Maintenance.
     MUN-52259        3       Financials - Purchasing -   Void Transactions            savdtran                                              The program now displays a confirmation message
                              Student Activity                                                                                               when you attempt to process your void
                                                                                                                                             transactions.

     MUN-53383        2       Financials - Purchasing -   Void Transactions            satranlk, savdtran                                    Voided Student Activity receipt transactions now
                              Student Activity                                                                                               display a status of 9 (Voided), instead of 6
                                                                                                                                             (Printed).
                                                                                                                                             The program no longer generates errors when you
     MUN-55783        2       Munis Centrals              Applicant Review                                                                   When you select the Attachment link, the
                                                                                                                                             application displays the correct document.


     MUN-51295        3       Munis Centrals              Applicant Review             pmwshelp                                              The Education panel only displays education
                                                                                                                                             records for the selected applicant.


     MUN-53648        1       Munis Centrals              Applicant Review             pmwsappl, Applicant Review                            The Applicant Review central program maintains
                                                                                       Mercury page                                          requisition and status restrictions applied to
                                                                                       (Payroll/Applicant/Review.aspx)                       Applicant Processing.

     MUN-59117        1       Munis Centrals              Attach (Web services)        spwsatta                                              The service performance is enhanced when using
                                                                                                                                             standard Munis attachments and retrieving files
                                                                                                                                             over 1MB in size.

     MUN-47344        3       Munis Centrals              Balance Sheet Report         glbalsht                                              The Balance Sheet Report can now be run using
                                                                                                                                             Munis Scheduler, and functions with GL Proof.


     MUN-47250        3       Munis Centrals              Employee Add                 pmwsposi, prwsempa,                                   The Employee Add application is available. This
                                                                                       pmwsappl                                              wizard-type application guides you through the
                                                                                                                                             steps for adding employee records.

     MUN-49934        3       Munis Centrals              Employee Add                 pmactpen                                              The Employee Add program includes a link to the
                                                                                                                                             Personnel Actions Entry program.


     MUN-52872        3       Munis Centrals              Employee Add                 prwsempa                                              The Confirmation screen includes the Release
                                                                                                                                             option for a pending new hire action. This option is
                                                                                                                                             available if your organization has workflow
                                                                                                                                             business rules set up for PMN - New Hire Actions.
     MUN-58035        3       Munis Centrals              Employee Add                 prwsempa, prwshelp,                                   The Employee Add application allows you to
                                                                                       pmwsposi                                              process mid-year hires. When an employee is
                                                                                                                                             hired mid-year and your organization uses a
                                                                                                                                             payroll calendar, the pay needs to reflect the salary
     MUN-50853        3       Munis Centrals              Employee Central, Employee   Employee Central, Employee                            The programs display the Microsoft Office
                                                          Directory                    Directory                                             Communicator Presence indicator, which displays
                                                                                                                                             an employee's availability (that is, in office, out of
                                                                                                                                             office, in meeting, and so on).
     MUN-52384        3       Munis Centrals              Employee Central, Vendor     Employee Central, Vendor                              The Details toolbar includes the E-mail button.
                                                          Central                      Central                                               When you click the button, the program displays a
                                                                                                                                             new Outlook e-mail message containing a link to
                                                                                                                                             the record of interest.
42                                                                                     9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                                (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module   Primary Program                 Affected Program(s)         Affected State(s)   Release Notes                                          Possible Configuration
                                                                                                                                                                                        Changes Needed
     MUN-58715        3       Munis Centrals     Field Help (Web service)        pmwshelp                                        The service does not display an error when no
                                                                                                                                 employee records are found.


     MUN-47345        3       Munis Centrals     GL Encumbrance Utility          glencute                                        The GL Encumbrance Utility report now functions
                                                                                                                                 with GL Proof.


     MUN-42790        3       Munis Centrals     GL Fund Monitor                 GL Fund Monitor, spsplvwr                       The GL Fund Monitor is available. This is a
                                                                                                                                 Silverlight application that finds, and displays
                                                                                                                                 unbalanced general ledger funds.

     MUN-54825        3       Munis Centrals     GL Fund Monitor                 GL Fund Monitor, spsplvwr                       Changes made to the program improve the
                                                                                                                                 readability of the GL Fund Monitor Web page.
                                                                                                                                 Changes include the formatting of amounts as
                                                                                                                                 currency using dollar signs and commas; an
     MUN-47347        3       Munis Centrals     GL Tables Validation            gltabval                                        The GL Tables Validation program now functions
                                                                                                                                 with the GL Proof program.


     MUN-56596        3       Munis Centrals     Inventory Central               apwsinvt                                        Inventory Central now allows you to perform
                                                                                                                                 transaction, purchase order, and pick ticket
                                                                                                                                 searches using the Research button. These
                                                                                                                                 searches are performed by entry date if the search
     MUN-49161        3       Munis Centrals     Inventory Central               apwshdlr, apwsinvt                              The Inventory Central program is available. This
                                                                                                                                 application allows you to search by item number,
                                                                                                                                 transaction, purchase order, and pick ticket to view
                                                                                                                                 details of Munis Inventory program records.
     MUN-58283        3       Munis Centrals     Inventory Central               apwsinvt                                        The program displays the correct inventory item
                                                                                                                                 information in each panel.


     MUN-56314        3       Munis Centrals     Invoice Central                 apwsinvq, apwshdlr                              The Invoice Central program is available.



     MUN-47346        3       Munis Centrals     Invoice History by GL Account   apinvgla                                        The History by Fund portion of the Invoice History
                                                                                                                                 by GL Account report can now be run via Munis
                                                                                                                                 Scheduler, and has been updated to function with
                                                                                                                                 GL Proof.
     MUN-47370        3       Munis Centrals     Microsoft Office - Next Year    mowshdlr, mowsnybg,                             The Munis ribbon in Microsoft Excel contains the
                                                 Budget Entry                    mowspctl                                        options and functions available in the Munis Next
                                                                                                                                 Year Budge Entry program. These options include
                                                                                                                                 Get Budget, Refresh GL Amounts, Upload Budget,
     MUN-51965        2       Munis Centrals     Munis Central Programs                                                          The user ID displays in the header for each page.



     MUN-54232        3       Munis Centrals     Munis Central Programs                                                          The Munis Central programs include the updated
                                                                                                                                 Tyler attributes.


     MUN-55889        2       Munis Centrals     Munis Central Programs                                                          If multiple files are attached to a record, the
                                                                                                                                 program displays only the latest file in the TCM
                                                                                                                                 Document Viewer.

     MUN-57877        3       Munis Centrals     Munis Central Programs Menu     All Mercury Centrals                            The Central program menu is restructured for ease
                                                                                                                                 of use:
                                                                                                                                 Centrals
                                                                                                                                 Financials
     MUN-53099        3       Munis Centrals     Payroll Calendar                Mercury Payroll Calendar                        The Payroll Calendar loads correctly when fiscal
                                                                                                                                 years are set up with less than twelve months.


43                                                                               9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                        (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module   Primary Program                    Affected Program(s)          Affected State(s)   Release Notes                                          Possible Configuration
                                                                                                                                                                                            Changes Needed
     MUN-56797        2       Munis Centrals     Position Analysis                  pmwsposi                                         The Position Analysis central program correctly
                                                                                                                                     displays full general ledger account numbers.


     MUN-51489        3       Munis Centrals     Property Central                   Property Central                                 The Details toolbar includes the E-mail button.
                                                                                                                                     When you click the button, the application displays
                                                                                                                                     a new Outlook e-mail message containing a link to
                                                                                                                                     the record of interest.
     MUN-51550        3       Munis Centrals     Property Central                   Property Central, txwsmast                       The Wildcard Implied on Quick Search check box
                                                                                                                                     is available on the Application Settings tab of the
                                                                                                                                     Settings screen. If this check box is selected, the
                                                                                                                                     Property Central application searches for and
     MUN-45813        3       Munis Centrals     Property Central                   Property Central                                 The All Bills panel is available on the Details page
                                                                                                                                     in Property Central. The panel contains all bills
                                                                                                                                     associated with a parcel and you can click a bill
                                                                                                                                     number link to view the bill in the Munis® Bill
     MUN-47336        3       Munis Centrals     Purchase Orders by GL              poglacct                                         The Purchase Orders by GL Account report can
                                                 Account                                                                             now be run via Munis Scheduler, and functions
                                                                                                                                     with GL Proof.

     MUN-51615        3       Munis Centrals     Tyler Dashboard - Accruals   prwsdash, pmwsdash                                     The Web parts do not display inactive employees.
                                                 Available, Accruals Taken,
                                                 Certifications, Evaluations,
                                                 Grievances, and Salaries Web
     MUN-55266        3       Munis Centrals     Tyler Dashboard - Applicant  pmwsappl                                               The applicant Web service returns applicant
                                                 Review Web Part                                                                     records sorted by last name and then first name.


     MUN-50898        3       Munis Centrals     Tyler Dashboard - Central          Central Search webpart                           The Central Search Web part is available. This
                                                 Search Web Part                                                                     Web part allows you to search the Munis Central
                                                                                                                                     Program pages created with Microsoft Silverlight.

     MUN-48104        3       Munis Centrals     Tyler Dashboard - Certifications                                                    If you have multiple certification records and you
                                                 Web Part                                                                            select the Certifications Web part, the program
                                                                                                                                     displays a browse screen that displays a list of all
                                                                                                                                     the records.
     MUN-39410        3       Munis Centrals     Tyler Dashboard - Employee                                                          The program correctly displays all records, no
                                                 Grievance Web Part                                                                  matter how many grievance records are
                                                                                                                                     associated with an employee.

     MUN-48733        1       Munis Centrals     Tyler Dashboard - Open             pmwsdash                                         The Web part functions more efficiently, keeping
                                                 Positions                                                                           central processing unit (CPU) usage appropriate.


     MUN-50178        2       Munis Centrals     Tyler Dashboard - Open             pmwsdash                                         The Open Positions Web part does not display job
                                                 Positions Web Part                                                                  openings with a status of 6-Filled or 7-Closed.


     MUN-56468        1       Munis Centrals     Tyler Dashboard - Overtime         prwsdash                                         The Web part includes overtime pay for category
                                                 Web Part                                                                            codes D, G, J, L, and M.


     MUN-52396        3       Munis Centrals     Tyler Dashboard - System Error spwscomn                                             The System Error Log Web part is available. This
                                                 Log Web Part                                                                        Web part allows you to view information from the
                                                                                                                                     Munis Error Log.

     MUN-52397        3       Munis Centrals     Tyler Dashboard - Web Parts        Error Log Viewer                                 The Munis Error Log Web part is available on the
                                                                                                                                     Tyler Dashboard. This Web part allows you to
                                                                                                                                     query the master error log within Munis.

     MUN-56176        3       Munis Centrals     Tyler Dashboard - Web Parts                                                         The Budget Central Web Part assembly is
                                                                                                                                     available.


44                                                                                  9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                         (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module   Primary Program            Affected Program(s)         Affected State(s)   Release Notes                                           Possible Configuration
                                                                                                                                                                                    Changes Needed
     MUN-57623        3       Munis Centrals     UB Central                                                                 When you click the Meter Inv Maint button, the
                                                                                                                            application opens the Meter Inventory Maintenance
                                                                                                                            program with the appropriate meter displayed.

     MUN-57628        3       Munis Centrals     UB Central                                                                 In the Charges Summary group, the value of the
                                                                                                                            Deposit box is correct.


     MUN-57762        1       Munis Centrals     UB Central                                                                 When the Charges Explanation panel is active and
                                                                                                                            you click the Export to Excel button, the program
                                                                                                                            exports the data without error. In addition, if you
                                                                                                                            click hyperlinks on the screen that link to the Munis
     MUN-58734        3       Munis Centrals     UB Central                                                                 When you select a new time range, the Charges
                                                                                                                            Payment panel correctly displays calculated
                                                                                                                            amounts.

     MUN-59801        2       Munis Centrals     UB Central                                                                 The Charges/Payments pane correctly displays
                                                                                                                            bills by CID and UB account number.


     MUN-56863        1       Munis Centrals     UB Central                 UB Central                                      The Contacts panel displays all the notes entered
                                                                                                                            in the Contacts folder in UB Account Inquiry
                                                                                                                            program.

     MUN-57537        3       Munis Centrals     UB Central                                                                 The size of the Customer Billing panel has been
                                                                                                                            adjusted and includes the customer name. The
                                                                                                                            Customer Maintenance link opens the UB
                                                                                                                            Customer Maintenance program.
     MUN-57585        3       Munis Centrals     UB Central                                                                 The Services panel is available.



     MUN-57954        3       Munis Centrals     UB Central                                                                 The Utility Billing Central application includes a
                                                                                                                            Deposits panel.


     MUN-58104        3       Munis Centrals     UB Central                 utwscntl.4gl                                    The Charge Explanation panel displays usage
                                                                                                                            details correctly.


     MUN-49398        3       Munis Centrals     Utility Billing Central                                                    The Utility Billing Central application is available.
                                                                                                                            This application allows you to select options for
                                                                                                                            reviewing account details from a central location.

     MUN-51931        3       Munis Centrals     Vendor Central             apwsvssh                                        When you use the Quick Search feature to locate a
                                                                                                                            vendor by name, the program finds matching
                                                                                                                            values without regard to case. For example, if you
                                                                                                                            type SMITH, the program finds Smith and SMITH.
     MUN-52578        2       Munis Centrals     Vendor Central                                                             The Quick Search feature options are vendor
                                                                                                                            name, alpha sort, and remit names; vendor number
                                                                                                                            is not an available option.

     MUN-44740        3       Munis Centrals     Vendor Central                                                             When you search for vendors on the Advanced
                                                                                                                            Search screen by status and vendor name, vendor
                                                                                                                            number, FID, and so on, the program successfully
                                                                                                                            searches for and locates vendor records
     MUN-51416        3       Munis Centrals     Vendor Central             Vendor Central                                  The Wildcard Implied on Quick Search check box
                                                                                                                            is available on the Application Settings tab of the
                                                                                                                            Settings screen. If this check box is selected, the
                                                                                                                            Vendor Central application searches for and
     MUN-52788        3       Munis Centrals     Vendor Central, Employee                                                   If a Tyler Content Manager for Munis attachment
                                                 Central                                                                    has no description, the default description is the
                                                                                                                            document name.

45                                                                          9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                         (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module               Primary Program                   Affected Program(s)             Affected State(s)   Release Notes                                          Possible Configuration
                                                                                                                                                                                                          Changes Needed
     MUN-48828        3       Munis Centrals                 Workflow Command Center                                                               The Search page shares Threshold Settings and
                                                                                                                                                   My Filters with the In Progress page.


     MUN-49238        3       Munis Centrals                 Workflow Command Center                                                               The Workflow Command Center includes
                                                                                                                                                   maintenance functionality that allows you to view,
                                                                                                                                                   edit, add, or delete Workflow business rules.

     MUN-48644        3       Munis Centrals                 Workforce Central                 pmwshdlr, pmwswfrc,                                 The Workforce Central application is available.
                                                                                               pmwshelp, pmemptagio                                This application provides managers a high level
                                                                                                                                                   overview of current employees and staffing
                                                                                                                                                   according to a set of defined filters. The three
     MUN-47341        3       Munis Centrals                 YTD Budget Report                 glytdbud                                            The YTD Budget Report now functions with GL
                                                                                                                                                   Proof.


     MUN-41837        3       Payroll - Applicant Tracking   Applicant FM (Advanced            atappmst                                            When you click Find and complete the fields on the
                                                             Applicant Tracking)                                                                   Custom Data (formerly Other Data) tab and the
                                                                                                                                                   View Inactive and Hired Applicants check box is
                                                                                                                                                   not selected in the System Administration Role
     MUN-46715        3       Payroll - Applicant Tracking   Applicant FM (Advanced            atappmst                                            The CRC Export button is available. When you
                                                             Applicant Tracking)                                                                   click this button, the program displays the Criminal
                                                                                                                                                   Record Check Export screen. Use this screen to
                                                                                                                                                   create an export file of criminal record details for
     MUN-47138        2       Payroll - Applicant Tracking   Applicant FM (Advanced            atappmst                                            Microsoft SQL Only: The Applicant Reference
                                                             Applicant Tracking)                                                                   Questionnaire screen does not fail when the job
                                                                                                                                                   opening description is greater than 30 characters.

     MUN-48043        2       Payroll - Applicant Tracking   Applicant FM (Advanced            atappmst                                            The Applicant Reference Questionnaire report
                                                             Applicant Tracking)                                                                   correctly orders applicant characteristic details.


     MUN-48715        2       Payroll - Applicant Tracking   Applicant FM (Advanced            atappmst                                            The import process properly saves the imported
                                                             Applicant Tracking)                                                                   record rather than attempting to resave the current
                                                                                                                                                   record.

     MUN-49384        2       Payroll - Applicant Tracking   Applicant FM (Advanced            atappmst                                            When you click Mass Status, the program displays
                                                             Applicant Tracking)                                                                   the Mass Status Update screen. Use this screen to
                                                                                                                                                   define the status change and click Execute to
                                                                                                                                                   complete the update process.
     MUN-52646        3       Payroll - Applicant Tracking   Applicant FM (Advanced            atappmst                                            The program successfully deletes records and
                                                             Applicant Tracking)                                                                   does not display erroneous delete messages.


     MUN-57125        3       Payroll - Applicant Tracking   Applicant FM (Advanced            atappmst                                            The first and last names appear correctly in
                                                             Applicant Tracking)                                                                   Microsoft Excel exports.


     MUN-56479        3       Payroll - Applicant Tracking   Applicant FM (Advanced            atwsappl, atappmst                                  The program reverifies applicant information using
                                                             Applicant Tracking), Applicant                                                        the Social Security number (SSN), last name, first
                                                             Tracking (Web services)                                                               name, and either the ZIP Code or the date of birth,
                                                                                                                                                   if available. If the program distributes an e-mail
     MUN-50540        3       Payroll - Applicant Tracking   Applicant FM (Advanced            atwsappl, atwsrefr, atappmst,                       When you generate a questionnaire from the
                                                             Applicant Tracking), Applicant    atappreq, atparams,                                 Applicant Reference FM screen, the process does
                                                             Tracking (Web services),          atparamsio, pmaprfhdio                              not distribute reference questionnaires that have
                                                             Applicant Reference (Web                                                              previously been sent.
     MUN-57874        3       Payroll - Applicant Tracking   Applicant FM (Advanced            atappmst, atappreq, atincard,                       Multiple Munis menu and program names are
                                                             Applicant Tracking), Pending      atmolapp, atnamadd, atparams,                       updated. Changes include:
                                                             Applicants, Applicant Interest,   atrefqst, atreqmnt, atreqwgt                        • Removing FM, File Maintenance, or
                                                             Munis OnLine, Applicant Name                                                          Maintenance.
     MUN-53668        2       Payroll - Applicant Tracking   Applicant FM (Advanced),          atappmst, prempedu                                  When you access Applicant Education from the
                                                             Employee Education                                                                    Applicant FM (Master) program, the Area Code 1
                                                                                                                                                   list is a required field.

46                                                                                             9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                            (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module               Primary Program                 Affected Program(s)             Affected State(s)   Release Notes                                           Possible Configuration
                                                                                                                                                                                                         Changes Needed
     MUN-45180        3       Payroll - Applicant Tracking   Applicant Processing (Web       atwsappl                                            The description for the raw XML data attachment
                                                             services)                                                                           to Applicant Master is changed to [req value "-"
                                                                                                                                                 sreq value " App XML raw data" ]
                                                                                                                                                 from ["Application XML raw data"].
     MUN-45195        2       Payroll - Applicant Tracking   Applicant Processing (Web       atwsappl                                            The process correctly loads the value of the
                                                             services)                                                                           Current/Prior Position field in an online application
                                                                                                                                                 into Applicant FM.

     MUN-53907        3       Payroll - Applicant Tracking   Applicant Processing (Web       atwsappl                                            If data exists for an applicant record, the program
                                                             services)                                                                           does not replace it with default data.
                                                                                                                                                 When the program saves applications, it does not
                                                                                                                                                 update certification or education data that is
     MUN-55748        3       Payroll - Applicant Tracking   Applicant Processing (Web       atwsappl                                            If an employee does not use Employee Self-
                                                             services)                                                                           Service (ESS) but logs in as a returning applicant,
                                                                                                                                                 he or she can view internal job opportunities as
                                                                                                                                                 long as the Social Security number (SSN)
     MUN-56235        3       Payroll - Applicant Tracking   Applicant Processing (Web       atwsface, atincard                                  The Web services for Applicant Processing allow
                                                             services)                                                                           applicant interest cards to be managed using
                                                                                                                                                 Munis Self-Service.

     MUN-58565        3       Payroll - Applicant Tracking   Applicant Processing            atparams                                            The Applicant Hint E-Mail button is available. Click
                                                             Parameters                                                                          this button to create the e-mail text to be sent to
                                                                                                                                                 applicants who have forgotten their personal
                                                                                                                                                 identification number (PIN) for online access. The
     MUN-45179        2       Payroll - Applicant Tracking   Applicant Tracking (Web         atwsappl                                            If an application needs more data than an applicant
                                                             services)                                                                           has provided (for example, the application needs
                                                                                                                                                 two certifications but the applicant only has one
                                                                                                                                                 certification on file), the application does not
     MUN-51389        2       Payroll - Applicant Tracking   Applicant Tracking (Web         atwsappl                                            If the Add More check box is selected in the Munis
                                                             services)                                                                           OnLine Modules option screen, the program
                                                                                                                                                 correctly determines the number of modules
                                                                                                                                                 required for the applicant's data and properly
     MUN-63424        1       Payroll - Applicant Tracking   Custom Datatypes, Self-         atmolapp, atparams, atcustyp                        Custom codes used in Applicant Processing
                                                             Service Applications                                                                programs function correctly in applications.


     MUN-40371        3       Payroll - Applicant Tracking   Job Opening FM                  atreqmnt                                            If you use the Tyler Dashboard to add a new job
                                                                                                                                                 opening position , the program automatically adds
                                                                                                                                                 it to the Job Opening Maintenance program.

     MUN-45162        3       Payroll - Applicant Tracking   Job Opening FM                  atreqmnt                                            When you enter values for the Grade and Step
                                                                                                                                                 boxes, the program completes the default value for
                                                                                                                                                 the Rate/Salary boxes with the hourly rate when
                                                                                                                                                 the associated salary table is set to H-Hourly.
     MUN-45736        2       Payroll - Applicant Tracking   Job Opening FM                  atreqmnt                                            The program accepts a blank value and a zero
                                                                                                                                                 value in the Step box.


     MUN-46943        3       Payroll - Applicant Tracking   Job Opening FM                  atreqmnt                                            When you add a new job opening record, the
                                                                                                                                                 Description field is a required value.


     MUN-51570        3       Payroll - Applicant Tracking   Job Opening FM                  atreqmnt                                            The Job Class and Position fields are boxes with
                                                                                                                                                 field help buttons that allow you to select entries
                                                                                                                                                 from lists of valid options.

     MUN-46983        3       Payroll - Applicant Tracking   Multiple Applicant Processing   atappmst, atcustyp, atmolapp,                       Applicant FM (Advanced Applicant Tracking)
                                                             Programs                        atparams, atwsappl                                  • The Other Data tab is renamed Custom Data.
                                                                                                                                                 • On the Demographics tab, the DOE Ethnicity
                                                                                                                                                 option and DOE Race check boxes are available.
     MUN-51245        3       Payroll - Applicant Tracking   Multiple Applicant Processing   atappmnt, atappmst, atappreq,                       Multiple Applicant Processing programs include
                                                             Programs                        atconcod, atcustyp, atincard,                       the following changes:
                                                                                             atmolapp, atnamadd, atrefqst,                       • The Email toolbar button is available. Click Email
                                                                                             atreqmnt, atreqwgt                                  to open an Outlook message that automatically
47                                                                                           9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                             (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module               Primary Program              Affected Program(s)         Affected State(s)   Release Notes                                            Possible Configuration
                                                                                                                                                                                                   Changes Needed
     MUN-44076        3       Payroll - Applicant Tracking   Munis OnLine                 atmolapp                                        If your organization defines skills or certifications
                                                                                                                                          when designing an application, the system checks
                                                                                                                                          the order of the key fields for certification modules
                                                                                                                                          and skill modules. If the fields are not in the proper
     MUN-53471        3       Payroll - Applicant Tracking   Munis OnLine                 atmolapp                                        The Pages button is available. When you click
                                                                                                                                          Pages, the program opens the PR Miscellaneous
                                                                                                                                          Codes program, where you can view and maintain
                                                                                                                                          application page codes.
     MUN-57222        3       Payroll - Applicant Tracking   Munis OnLine                 atmolapp, atwsappl                              The Firefight code is available; this allows you to
                                                                                                                                          added the Firefighter Status field to applications.


     MUN-51142        3       Payroll - Applicant Tracking   Munis OnLine Application     atmolapp                                        The program correctly displays the Module and
                                                                                                                                          Text information for applications.


     MUN-54139        3       Payroll - Applicant Tracking   Munis OnLine, Applicant      atmolapp, atwsappl                              The Certification Number (CTNUMBER) and
                                                             Processing (Web services)                                                    Education Subject (SUBJECT1) values are not
                                                                                                                                          required; the Work History Start Date (WHSTART)
                                                                                                                                          and Work History Employee (WHEMPLR) fields
     MUN-49479        2       Payroll - Applicant Tracking   Munis OnLine, Applicant      atwsappl, atmolapp                              When an applicant completes an application
                                                             Tracking (Web services)                                                      electronically, the program saves all the lines in a
                                                                                                                                          text block.

     MUN-51703        3       Payroll - Applicant Tracking   Payroll Field Values         prfldval ascii chgs only                        The Department of Education (DOE) race codes
                                                                                                                                          do not cause online applications to fail during the
                                                                                                                                          application process.

     MUN-54565        3       Payroll - Applicant Tracking   Payroll Field Values                                                         In applicant processing, address fields contain up
                                                                                                                                          to 30 characters of text.


     MUN-47258        2       Payroll - Applicant Tracking   Pending Applicants FM        atappreq                                        The program processes efficiently when you
                                                                                                                                          browse records.


     MUN-53571        3       Payroll - Applicant Tracking   Pending Applicants FM        atappreq                                        The program applies permissions correctly; that is,
                                                                                                                                          you cannot change the status of a Pending
                                                                                                                                          Applicant FM record that you could not access
                                                                                                                                          again due to restrictions in your user permissions.
     MUN-54823        1       Payroll - Applicant Tracking   Pending Applicants FM        atappreq                                        The program completes the value of the Employee
                                                                                                                                          Number when you enter an applicant record.


     MUN-56051        1       Payroll - Applicant Tracking   Pending Applicants FM        atappreq, atappmst                              When you click Find to create an active set of
                                                                                                                                          records, the program only calculates rank values if
                                                                                                                                          there are conditions that require ranking eligibility
                                                                                                                                          to be applied.
     MUN-50431        3       Payroll - Applicant Tracking   Pending Applicants FM,       atappmst, atappreq                              The Pending Applicants FM program includes the
                                                             Applicant FM (Advanced                                                       Text button. When you click Text, the program
                                                             Applicant Tracking)                                                          displays a text box, where you can add or update
                                                                                                                                          information regarding the applicant in an
     MUN-55606        3       Payroll - Payroll              403(b) Data Export, 403(b)   pr403blo, pr403bex                              The programs export and format ESPP Eligibility,
                                                             Export Layout Maintenance                                                    Employee E-mail, Terminated ID Code, Employee
                                                                                                                                          Country, Employee Group/BU Code, and
                                                                                                                                          Employee State Tax data.
     MUN-46900        2       Payroll - Payroll              403(b) Export                pr403bex                                        The Include Option list is available. This list allows
                                                                                                                                          you to include all employees based on the other
                                                                                                                                          selection criteria fields, to include only those
                                                                                                                                          employees who meet other selection criteria and
     MUN-46580        3       Payroll - Payroll              Accumulator Report           pracmrpt                                        When you select sort option 6 -
                                                                                                                                          Group/Location/Name on the Report Options
                                                                                                                                          screen, the program abides by the Hide SSN
                                                                                                                                          security settings and only displays the Social
48                                                                                        9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                          (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module    Primary Program                 Affected Program(s)         Affected State(s)   Release Notes                                            Possible Configuration
                                                                                                                                                                                           Changes Needed
     MUN-55240        3       Payroll - Payroll   Alert Business Rules, Alert     spaltchk                                        The program allows Employee Certification date
                                                  Checks (link routine)                                                           alerts to be sent to the employee for whom the
                                                                                                                                  date alert was initiated, as well as to his or her
                                                                                                                                  supervisor. If the employee and supervisor alerts
     MUN-57884        1       Payroll - Payroll   Bond Purchase/Register          prbndrgu                                        The program correctly reduces the accumulated
                                                                                                                                  bond amount in Employee Bonds.


     MUN-48109        1       Payroll - Payroll   Calculate Pays (link routine)   prppcalc                                        The program calculates category H-Noncash (On-
                                                                                                                                  the-Fly) Pays correctly.


     MUN-50346        3       Payroll - Payroll   Control and Run Control File    prctlfil                                        When you reset values and there is a conflict
                                                                                                                                  between the Employee Expense Org and Post
                                                                                                                                  Expense by Fund values, the program displays the
                                                                                                                                  following message: "Providing a value for
     MUN-51061        3       Payroll - Payroll   Control and Run Control File    prctlfil                                        The Mail Sort Default Question box displays the
                                                                                                                                  current default employee mail sort code as well as
                                                                                                                                  details on where the default employee mail code is
                                                                                                                                  set.
     MUN-51096        2       Payroll - Payroll   Control and Run Control File    prctlfil                                        The program initializes properly parameters for
                                                                                                                                  new databases.


     MUN-55120        1       Payroll - Payroll   Control and Run Control File    prctlfil                                        The Value box accepts a numeric decimal greater
                                                                                                                                  than .01 without error (for example, you can enter
                                                                                                                                  5.25).
                                                                                                                                  When you are using the Full Account entry method,
     MUN-58322        3       Payroll - Payroll   Control and Run Control File    prctlfil                                        When you open the program, the program verifies
                                                                                                                                  that Z default records exist for the prctlfil and
                                                                                                                                  pracctl tables; if the Z default records do not exist,
                                                                                                                                  the program automatically creates them.
     MUN-48780        1       Payroll - Payroll   Create Electronic File, W-2     prw2magm, prw2wzrd                              When the program selects records to include in the
                                                  Wizard                                                                          electronic file, the program does not apply the
                                                                                                                                  state range to the first two characters of the local
                                                                                                                                  income tax (LIT) code.
     MUN-51468        3       Payroll - Payroll   Create Electronic File, W-2     prw2magm, prw2wzrd          Georgia             The GA Withholding ID, Employee Middle Initial,
                                                  Wizard                                                                          and Employee Zip Code Extension fields on the
                                                                                                                                  GTC layouts for Georgia sites are correct.

     MUN-52585        3       Payroll - Payroll   Deduction Electronic File and   prcumagm                                        The deduction electronic file format for GEBCorp is
                                                  Report                                                                          available.


     MUN-53257        2       Payroll - Payroll   Deduction Electronic File and   prcumagm                                        For the VALIC option, the program allows values 1
                                                  Report                                                                          through 9, inclusive; organizations are responsible
                                                                                                                                  for applying restrictions to the value.

     MUN-57429        1       Payroll - Payroll   Deduction Electronic File and   prcumagm                                        The program correctly produces reports and files
                                                  Report                                                                          for the ING and UHC FSA contributions.


     MUN-49735        2       Payroll - Payroll   Deduction/Benefit Master FM     prdedmst                                        When you select the folder next to the Calc Code
                                                                                                                                  list on the Main tab, you do not receive an error
                                                                                                                                  when the calc code value is 32.

     MUN-47358        3       Payroll - Payroll   Deduction/Benefit Master FM, prdedmst, prgended                                 The Deduction/Benefit Master FM program only
                                                  Generate Earnings/Deductions                                                    allows calc code 01 deductions in the Transaction
                                                                                                                                  Fee box.
                                                                                                                                  When you run the Generate Earnings/Deductions
     MUN-61319        2       Payroll - Payroll   Earnings and Deductions FM      prpyrlfm                                        The Deduction Gross box correctly displays
                                                                                                                                  amounts up to 999,999.99. When you click Browse
                                                                                                                                  from the Global Pay screen, the Pay Amount box
                                                                                                                                  correctly displays amounts up to 999,999.99.
49                                                                                9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                          (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module    Primary Program               Affected Program(s)         Affected State(s)   Release Notes                                          Possible Configuration
                                                                                                                                                                                       Changes Needed
     MUN-46724        2       Payroll - Payroll   Earnings/Deduction Proof      prpyddpf                                        When the value of the Proof Option list is N- Detail
                                                                                                                                Proof by GL Account, the program does not display
                                                                                                                                the Undefined Account error message.

     MUN-52791        3       Payroll - Payroll   Earnings/Deduction Proof      prpyddpf                                        When you create a Final and Detail proof, the PDF
                                                                                                                                output includes hyperlinks to the source programs
                                                                                                                                and records for the location and org codes.

     MUN-56908        3       Payroll - Payroll   Earnings/Deduction Proof      prpyddpf                                        The final proof, detail proof, and earnings proof
                                                                                                                                reports include the header label Pay Earned
                                                                                                                                (formerly Escrow Earned).
                                                                                                                                The Other Payroll Liabilities summary includes the
     MUN-57916        2       Payroll - Payroll   Earnings/Deduction Proof      prpyddpf                                        The Certification Exception Proof Report applies
                                                                                                                                the factored rate for calc codes 90, 93, and 94,
                                                                                                                                which matches the pay calculation.

     MUN-52344        2       Payroll - Payroll   Employee Accruals             premacru                                        When you access Employee Accruals from the
                                                                                                                                Detail screen in Actions Entry, and the value of the
                                                                                                                                Category list is R-Reinstatement and the value of
                                                                                                                                the Accrual History Date is greater than the value
     MUN-53870        3       Payroll - Payroll   Employee Accruals             premacru                                        The program does not cause an error when you
                                                                                                                                are updating a record.


     MUN-43665        2       Payroll - Payroll   Employee Accruals (Web        prwseacc                                        The accrual value does not change when the
                                                  services)                                                                     record is included in Time Entry.


     MUN-44550        3       Payroll - Payroll   Employee Accruals (Web        prwseacc                                        If a projected end-of-year date is not provided for
                                                  services)                                                                     an employee's accrual types, the program returns
                                                                                                                                the current date as the end-of-year date.

     MUN-44515        1       Payroll - Payroll   Employee Accruals, Employee praccfix                                          The Employee Accrual Fix utility is available. This
                                                  Accrual Fix                                                                   utility identifies and corrects missing accrual
                                                                                                                                records in a payroll. The PR Accrual Fix Utility
                                                                                                                                document is available from the Munis
     MUN-54763        2       Payroll - Payroll   Employee Benefit Enrollment   pmbnenrl                                        When the value of the Generate Type list on the
                                                                                                                                Generate screen is Build Current Year Elections,
                                                                                                                                the process includes premium tables according to
                                                                                                                                the value of the Enrollment Choice Effective Date
     MUN-51589        2       Payroll - Payroll   Employee Benefits History     pmbenhis                                        The program completes the default value for the
                                                  Maintenance                                                                   Category list according to the value of the Action
                                                                                                                                Code list. You can update the value of the
                                                                                                                                Category list.
     MUN-50516        2       Payroll - Payroll   Employee Deductions           prempded                                        The program does not randomly clear the value of
                                                                                                                                the Child Support Minimum and Child Support
                                                                                                                                Below Minimum % boxes.

     MUN-43438        3       Payroll - Payroll   Employee Earned Accruals      praccern                                        The Projected Balance calculation process does
                                                  (link routine)                                                                not count the last day of the first period two times
                                                                                                                                when multiple periods exist for a calculation.
                                                                                                                                The Hours Summary process has increased
     MUN-58029        1       Payroll - Payroll   Employee Earned Accruals      praccern                                        The application reverses accrual time earned with
                                                  (link routine)                                                                the base pay if the check is voided.


     MUN-58186        1       Payroll - Payroll   Employee Earned Accruals      praccern                                        The Projected Job Hours function does not cause
                                                  (link routine)                                                                errors in the Payroll Web services handler.


     MUN-54552        3       Payroll - Payroll   Employee Fixed                 prempfas, pjbuddet                             The programs export data to Microsoft Word and
                                                  Assets/Inventory Maintenance,                                                 Microsoft Excel using the updated Munis Office link
                                                  Post Projection Data to Budget                                                routine.

50                                                                              9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                        (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module    Primary Program                    Affected Program(s)             Affected State(s)   Release Notes                                          Possible Configuration
                                                                                                                                                                                                Changes Needed
     MUN-31368        2       Payroll - Payroll   Employee History                   premphis                                            GL Master Not Found and Undefined Account
                                                                                                                                         errors do not occur in check summary history when
                                                                                                                                         the account entry method is Full Account.

     MUN-54107        1       Payroll - Payroll   Employee Import                    prempimp                                            If an employee's longevity pay record has a unique
                                                                                                                                         effective date, the Employee Import program does
                                                                                                                                         not update the employee's other pay records with
                                                                                                                                         the effective date of the longevity pay.
     MUN-41100        3       Payroll - Payroll   Employee Inquiry                   prempinq                                            The screen labels match the corresponding field
                                                                                                                                         labels in Employee Master Maintenance.


     MUN-46726        2       Payroll - Payroll   Employee Job/Salary FM             premppay                                            When you update the Effective Date or FTE values
                                                                                                                                         within Civil Service Employee Job/Salary FM, it
                                                                                                                                         does not cause the program to recalculate salary
                                                                                                                                         amount values.
     MUN-46778        3       Payroll - Payroll   Employee Job/Salary FM             premppay                                            The Net to Gross option is available. Use this
                                                                                                                                         option to define a net pay amount and to
                                                                                                                                         automatically calculate the necessary gross pay to
                                                                                                                                         end at the desired net pay.
     MUN-48520        3       Payroll - Payroll   Employee Job/Salary FM             premppay                                            If you do not have permission to maintain general
                                                                                                                                         ledger accounts within Employee Job/Salary FM
                                                                                                                                         and you use the full account entry method, the
                                                                                                                                         account is not verified when you update an
     MUN-49434        3       Payroll - Payroll   Employee Job/Salary FM             premppay                                            The program displays the correct record count for
                                                                                                                                         search results.


     MUN-56738        3       Payroll - Payroll   Employee Job/Salary FM             premppay                                            When you export a manual allocation record to
                                                                                                                                         Microsoft Excel, the description properly reads
                                                                                                                                         Manual GL Allocation. The export file includes the
                                                                                                                                         Project Allocation, Project Allocation Description,
     MUN-52704        3       Payroll - Payroll   Employee Job/Salary FM,            premppay, prmaster, praudinq,                       The programs include the following changes:
                                                  Employee Master FM, Payroll        pstatus                                             • The Email toolbar button is available. Click Email
                                                  Audit Inquiry, Payroll Start and                                                       to open an Outlook message that automatically
                                                  Status                                                                                 contains a link to the active record.
     MUN-56346        3       Payroll - Payroll   Employee Job/Salary                premppay                                            When you update the value of the FTE, the
                                                  Maintenance                                                                            program keeps the reference salary amount
                                                                                                                                         aligned with the recurring annual salary amount,
                                                                                                                                         when applicable. This only occurs if the reference
     MUN-57535        2       Payroll - Payroll   Employee Job/Salary                premppay                                            The net-to-gross functionality processes for the
                                                  Maintenance                                                                            entire active set, not only the current record.


     MUN-39394        3       Payroll - Payroll   Employee Master FM                 prmaster                                            When you add or update employee records, the
                                                                                                                                         program adheres to the org code and location
                                                                                                                                         restrictions for your user ID.

     MUN-47931        3       Payroll - Payroll   Employee Master FM                 prmaster                                            If you have superuser permissions and you are
                                                                                                                                         adding or updating a record, the DOB (date of
                                                                                                                                         birth) box requires a value.

     MUN-53808        2       Payroll - Payroll   Employee Master FM                 prmaster                                            When you access the program from Actions Entry,
                                                                                                                                         the program does not cause an error when you are
                                                                                                                                         adding or updating a record.

     MUN-46925        3       Payroll - Payroll   Employee Master FM,                prmaster, prempmas,                                 The Employee Master Dates category in the
                                                  Employee Inquiry, Condensed        prempinq, pmactpen                                  System Administration Role Maintenance program
                                                  Employee Master FM                                                                     provides restrictions on accessing the Dates tab in
                                                                                                                                         Employee Master FM, Employee Inquiry, and
     MUN-38223        3       Payroll - Payroll   Employee Net Pay Simulator,        prpayclc, prwsnsim                                  The program does not restrict editing for life
                                                  Net Pay Simulator (Web                                                                 insurance deduction calc codes 15, 16, 19, and 20.
                                                  services)                                                                              However, once these deductions are edited, they
                                                                                                                                         process the same as deduction calc code 02.
51                                                                                   9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                            (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module    Primary Program                   Affected Program(s)            Affected State(s)   Release Notes                                            Possible Configuration
                                                                                                                                                                                                Changes Needed
     MUN-43944        2       Payroll - Payroll   Employee Net Pay Simulator,       prpayclc, prwsnsim                                 The program allows a blank value in the Local Tax
                                                  Net Pay Simulator (Web                                                               list for marital status, which allows the local tax to
                                                  services)                                                                            compute properly.

     MUN-51422        3       Payroll - Payroll   Employee Training, Employee       pmtrnemp, prempedu,                                When you access the programs from Projections,
                                                  Education, Employee               prempcer, pmtrncrs, pmtrnreq                       the programs maintain the applicable permissions
                                                  Certification, Training Course,                                                      and parameters.
                                                  Requisitions/Training
     MUN-45560        2       Payroll - Payroll   Employee Update                   prempupd                                           Accounts for additional deductions within the
                                                                                                                                       Refund Deduction process allocate amounts using
                                                                                                                                       the accounts for additional deductions from the
                                                                                                                                       payroll where both the refunded deduction and the
     MUN-46722        2       Payroll - Payroll   Employee Update                   prempupd                                           When the program distributes e-mails indicating
                                                                                                                                       negative accrual amounts, negative values display
                                                                                                                                       correctly.

     MUN-54464        2       Payroll - Payroll   Employee Update                   prempupd                                           Calc code 36 deductions post correctly with or
                                                                                                                                       without a Type 1 exception.


     MUN-55590        1       Payroll - Payroll   Employee Update                   praccern                                           The program prepares and compiles update data
                                                                                                                                       without error.


     MUN-56425        0       Payroll - Payroll   Employee Update                   prempupd                                           The program correctly performs transaction
                                                                                                                                       logging for the Employee Update reversal process.


     MUN-57303        2       Payroll - Payroll   Employee Update                   prempupd                                           When the update process completes, the program
                                                                                                                                       resets the value of the Off-Step/Frozen list in the
                                                                                                                                       Employee/Job Salary program from A - Adjusted to
                                                                                                                                       M-Mid Year.
     MUN-62078        1       Payroll - Payroll   Employee Update                   prempupd                                           The Print Payroll Advices, Update Clear Date to
                                                                                                                                       Check Date, and Employee Update programs set
                                                                                                                                       the clear date to the check date where
                                                                                                                                       prck_created is X-Voided Direct deposit or V-
     MUN-32591        2       Payroll - Payroll   Employee Update, Calculate        prempupd, prppcalc                                 The programs properly track the FLSA
                                                  Payroll (link routine)                                                               accumulators when running different FLSA
                                                                                                                                       schedules on a multilevel generate within the same
                                                                                                                                       payroll.
     MUN-31194        3       Payroll - Payroll   Employee Year-to-Date Pay         prwschks                                           The program displays accumulator totals for
                                                  (Web services)                                                                       records when the gross amount is not zero. This
                                                                                                                                       includes positive and negative totals.

     MUN-40513        3       Payroll - Payroll   Flexible Earnings Report          prearnrp                                           The report includes a negative symbol (-) for hours
                                                                                                                                       less than zero (0).


     MUN-55983        3       Payroll - Payroll   Flexible Period Tax Register      preoptax                                           The data type of the report's emp_count field is
                                                                                                                                       integer and for the Summary report type, the
                                                                                                                                       Employees field includes up to seven characters
                                                                                                                                       (six digits and a comma).
     MUN-50617        3       Payroll - Payroll   Generate Deductions (link         prgended                                           The program does not incorrectly add accrued
                                                  routine)                                                                             amounts to noncash pays.


     MUN-44663        3       Payroll - Payroll   Generate Earnings and             prgenddp                                           For FLSA Type B processing, if the pay code
                                                  Deductions                                                                           exists for the employee within the Employee
                                                                                                                                       Job/Salary record, then the allocation and general
                                                                                                                                       ledger account details are pulled from that record.
     MUN-44965        1       Payroll - Payroll   Generate Earnings and             prgenddp                                           When multiple accrual pays to the same accrual
                                                  Deductions                                                                           type are used, the program breaks out hierarchy
                                                                                                                                       amounts .
                                                                                                                                       Note: While the accrual breakout is completed, the
52                                                                                  9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                             (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module    Primary Program                   Affected Program(s)         Affected State(s)   Release Notes                                           Possible Configuration
                                                                                                                                                                                            Changes Needed
     MUN-50338        3       Payroll - Payroll   Generate Earnings and             prgenddp                                        The Exclude Earnings, Exclude Deductions, and
                                                  Deductions                                                                        Exclude Emp Types buttons are readily accessible
                                                                                                                                    on the screen; you do not have to define an active
                                                                                                                                    set of records to access these options.
     MUN-50485        3       Payroll - Payroll   Generate Earnings and             prgenddp                                        The program correctly excludes subtract-from-base
                                                  Deductions                                                                        hours from accrual pay identified as FLSA.


     MUN-51236        3       Payroll - Payroll   Generate Earnings and             prgenddp                                        The program does not subtract previous FLSA
                                                  Deductions                                                                        overtime from the current base pay amount when
                                                                                                                                    the value of the Table Type list in Overtime Table
                                                                                                                                    FM is OT Premium Paid in Last FLSA Cycle and
     MUN-52010        3       Payroll - Payroll   Generate Earnings and             prgenddp                                        When you process FLSA amounts through Time
                                                  Deductions                                                                        and Attendance Entry, the program attempts to
                                                                                                                                    back up the appropriate number of FLSA periods
                                                                                                                                    to properly calculate previous FLSA periods (the
     MUN-52042        3       Payroll - Payroll   Generate Earnings and             prgenddp                                        The program allows accrual and sick bank dates to
                                                  Deductions                                                                        allow overlap, when appropriate.
                                                                                                                                    The program correctly docks multiple, different
                                                                                                                                    pays with the same accrual impact to reduce the
     MUN-53180        3       Payroll - Payroll   Generate Earnings and             prgenddp                                        When processing previous FLSA, the program
                                                  Deductions                                                                        correctly accommodates account multiple
                                                                                                                                    processing of the previous FLSA calculation.

     MUN-47021        3       Payroll - Payroll   Generate Earnings and        prppcalc, prpyrlfm, prpyddpf,                        Generate Earnings/Deductions/Earning Deductions
                                                  Deductions,                  prempimp                                             FM: The fringe process properly excludes the
                                                  Earnings/Deductions FM,                                                           amount of fringe pay applied from the deduction
                                                  Earnings/Deductions Proof,                                                        gross calculated.
     MUN-54110        2       Payroll - Payroll   Generate Earnings/Deductions prpdcalc                                             The program accepts federal income tax
                                                                                                                                    deductions assigned state codes other than XX.


     MUN-56608        3       Payroll - Payroll   Generate Earnings/Deductions prgenddp                                             The program fully processes the previous FLSA
                                                                                                                                    period whether or not the calculation results in
                                                                                                                                    overtime hours being generated.

     MUN-54373        1       Payroll - Payroll   Generate Earnings/Deductions prpdcalc                                             Deduction calculation routines are more efficient
                                                  (link routine)                                                                    when handling exceptions and life insurance
                                                                                                                                    amounts over the defined threshold.

     MUN-50893        0       Payroll - Payroll   Generate Payroll (link routine)   prppcalc                                        The process properly sorts checks and direct
                                                                                                                                    deposit advices during the payroll generation
                                                                                                                                    process.

     MUN-56276        1       Payroll - Payroll   Generate Payroll (link routine)   prgenpay                                        Calc codes 11 and 32 correctly prorate pays.



     MUN-56790        2       Payroll - Payroll   Generate Payroll (link routine)   prgenpay                                        The program correctly verifies employee pay
                                                                                                                                    records as applicable to a balloon payroll, and then
                                                                                                                                    correctly generates the balloon payroll records.

     MUN-57338        1       Payroll - Payroll   Generate Payroll (link routine)   prgenpay                                        Calc code 32 calculates using the scheduled
                                                                                                                                    days/hours worked for the period.
                                                                                                                                    If the Off-Step/Frozen list in Employee Job/Salary
                                                                                                                                    Maintenance is M-Midyear or A-Adjusted, the
     MUN-58744        1       Payroll - Payroll   Generate Payroll (link routine)   prgenpay                                        The program only initiates the prorate logic for calc
                                                                                                                                    codes 11, 33, and 70 when the pay starts or ends
                                                                                                                                    within the payroll.

     MUN-45683        2       Payroll - Payroll   Generate Pays, Employee Net       prgenpay                                        The generate process for the Net Pay Simulator
                                                  Pay Simulator                                                                     program enables the Include Emps with Pay=0
                                                                                                                                    value in the Control and Run Control FM program.
                                                                                                                                    This allows employees with calc code 01 base
53                                                                                  9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                         (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module    Primary Program                 Affected Program(s)             Affected State(s)   Release Notes                                          Possible Configuration
                                                                                                                                                                                             Changes Needed
     MUN-40320        3       Payroll - Payroll   GL Distribution Journal         prjournl                                            The Split Between GL Periods check box is now an
                                                                                                                                      option from which you can choose to select to split
                                                                                                                                      the distribution by date. The Split Date box is
                                                                                                                                      available; if you select Split by Date, you must
     MUN-43634        2       Payroll - Payroll   GL Distribution Journal         prjournl                                            The Assign Journals to Proof option creates
                                                                                                                                      balanced journal entries.


     MUN-46705        2       Payroll - Payroll   Health Insurance Premium        prprmium                                            The Employee Rate field on the browse screen
                                                                                                                                      accommodates amounts greater than 999.99.


     MUN-49930        1       Payroll - Payroll   Health Insurance Premium        prprmium                                            If your organization does not use the Health
                                                                                                                                      Insurance Parameter program, the Health
                                                                                                                                      Insurance Premium program is still available.

     MUN-47769        2       Payroll - Payroll   History Maintenance             prhstmnt                                            When you select the Transfer option to transfer
                                                                                                                                      between funds, the program uses due-to/due-from
                                                                                                                                      accounts, as applicable, for the affected funds,
                                                                                                                                      including the fund for the cash account used in
     MUN-53782        2       Payroll - Payroll   History Maintenance             prhstmnt                                            For organizations that use deduction expense
                                                                                                                                      object functionality, the program does not reset the
                                                                                                                                      expense object to the value contained in Deduction
                                                                                                                                      Master FM when the deduction and earning object
     MUN-57241        2       Payroll - Payroll   History Maintenance             prhstmnt                                            The program transfers accounts for organizations
                                                                                                                                      using Journal Source Maintenance to create
                                                                                                                                      journal entries in place of due-to/due-from
                                                                                                                                      accounts. In addition, the program processes
     MUN-16849        3       Payroll - Payroll   Insurance Report                prinsrpt                                            The EMPR column in the report accommodates a
                                                                                                                                      maximum of 12 characters (9,999,999.99).


     MUN-37390        3       Payroll - Payroll   Insurance Report                prinsrpt                                            When you create the Employee Count by Plan
                                                                                                                                      report, the program processes correctly.


     MUN-52568        3       Payroll - Payroll   LA PEP FM, Louisiana            prlapmnt, prlatmnt, prmaepmt,                       The programs include the following changes:
                                                  Teachers Retirement FM, MA      prmemain, prmiempe, prmnreti,                       • The Email toolbar button is available. Click Email
                                                  DOE EPIMS Employee              prmoedsc                                            to open an Outlook message that automatically
                                                  Maintenance, Maine Retirement                                                       contains a link to the active record.
     MUN-63380        0       Payroll - Payroll   Life Insurance                  prlifins                                            Oracle® specific: When you open the program, the
                                                                                                                                      interface displays correctly.


     MUN-53971        3       Payroll - Payroll   Life Insurance Report           prlifein                                            When you create a summary report, the program
                                                                                                                                      correctly displays the Employee Period Premium,
                                                                                                                                      Employer Period Premium, and Total Life
                                                                                                                                      Coverage values.
     MUN-38722        3       Payroll - Payroll   Location Code FM                prlocatn                                            The Local Tax Deduction list includes deduction
                                                                                                                                      calc codes 06, 07, and 11.


     MUN-50439        3       Payroll - Payroll   Location Code FM, Oregon        spfdhlpr, spdomlib, prlocatn,                       The programs include the following changes:
                                                  DOE Report                      prordoer                                            • Email - The Email toolbar button is available,
                                                                                                                                      which creates an Outlook message that
                                                                                                                                      automatically contains a link to the active record.
     MUN-56906        2       Payroll - Payroll   Longevity Report                prlngrpt                                            When the Report Option is set to Longevity Pay
                                                                                                                                      Amounts or Longevity Pay Changes, you can use
                                                                                                                                      the report as a proof/post to update pay records.

     MUN-50820        1       Payroll - Payroll   Longevity/Experience Report     prlngrpt                                            The report correctly calculates amounts for all
                                                                                                                                      employees.


54                                                                                9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                            (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module    Primary Program                Affected Program(s)             Affected State(s)   Release Notes                                          Possible Configuration
                                                                                                                                                                                            Changes Needed
     MUN-51633        1       Payroll - Payroll   Longevity/Experience Report    prlngrpt, prgenemp                                  The program increases amounts when an
                                                                                                                                     employee has multiple longevity pay types.


     MUN-52505        3       Payroll - Payroll   Manual Check Reconciliation,   prakreti, prcamain, prcapers,                       The AK Retirement Report/Mag Media, CA
                                                  Employee Certification FM,     prcatret, prcatrmt, prchkhis,                       Retirement FM, CalPERS Report/Mag Media,
                                                  Employee Education FM,         prempcer, prempedu,                                 CalSTRS Report/Mag Media, CA Teachers
                                                  Employee Fixed                 prempfas, premploc, prwrkloc,                       Retirement FM, Manual Check Reconciliation,
     MUN-31145        2       Payroll - Payroll   Mass Contract Increase         prconinc                                            Calc code 03 does not rely on the value of the
                                                                                                                                     Days/Period field when calculating the increase
                                                                                                                                     amounts.

     MUN-56623        1       Payroll - Payroll   Mass Contract Increases and    prconinc                                            The program allows you to perform a zero (0)
                                                  Decreases                                                                          percent contract increase when giving employees
                                                                                                                                     a positive amount increase.

     MUN-47160        2       Payroll - Payroll   Mass Contract Increases and     prconinc                                           The Mass Contract Increases program is now the
                                                  Decreases, Projection Start and                                                    Mass Contract Increases/Decreases program as it
                                                  Status                                                                             allows you to process decreases for contracts. On
                                                                                                                                     the Options tab, the Increase Option list is now the
     MUN-54529        3       Payroll - Payroll   Multiple Applicant Tracking,  atappmnt, atappmst, atappreq,                        When you click Word in the following programs,
                                                  Personnel, and Payroll        atnamadd, atreqmnt, pmbenfcy,                        the programs display the Mail Merge dialog box a
                                                  Programs                      pmbnenrl, prempded,                                  single time:
                                                                                prempinq, prsckemp, prsckhst,                        Applicant FM, Applicant FM (Advanced Applicant
     MUN-47649        3       Payroll - Payroll   Multiple Human Resource and atwsappl, prwsemw4,                                    In System Parameter FM, the HR Admin E-mail
                                                  Applicant Processing Programs atappmst, atappreq,                                  Address and the AT Admin E-mail Address boxes
                                                                                pmcmcase, pmtrncrs,                                  are available. When Human Resources or
                                                                                pmtrnemp, pmwsnenr,                                  Applicant Processing programs distribute e-mails,
     MUN-47631        2       Payroll - Payroll   Multiple Human Resources and atappmst, atappreq, atwsappl,                         The default e-mail address noreply@munis.ws has
                                                  Employee Self-Service         pmcmcase, pmtrncrs,                                  been removed. For those processes where an e-
                                                  Programs                      pmtrnemp, pmwsnenr,                                  mail is required but a specific user address is not
                                                                                pmwstrnc, prempupd,                                  available, programs use the value of the Admin
     MUN-48761        2       Payroll - Payroll   Multiple Munis Programs                                                            PDF report formats accommodate hyperlinks.



     MUN-34469        1       Payroll - Payroll   Multiple Payroll Programs      prempupd, prchecks, prclkaud,                       Deduction history is correct for balloon payrolls
                                                                                 prgenddp, pradvreg, prbalsht,                       where multiple earning org codes are included and
                                                                                 prnycsrp, prpayerr, prprocve,                       deductions have an employer amount and the
                                                                                 prpyddpf, prpyrlfm, prstatus,                       deduction did not exist on every prerolled check.
     MUN-51654        3       Payroll - Payroll   Multiple Payroll Programs      prdepend, pracctbl, praccmnt,                       The Employee Dependents Maintenance,
                                                                                 pracmrpt, praccent, pracruwf,                       Vacation/Sick Table FM, Accumulator
                                                                                 practcst                                            Maintenance, Accumulators Report, Accrual
                                                                                                                                     History Entry, Accrual Alternate Approver FM, and
     MUN-51966        3       Payroll - Payroll   Multiple Payroll Programs      practivy, prazmain, prazsdmt,                       The Time Entry Activity FM, Arizona Retirement
                                                                                 prassoci, prakmain, prcttret,                       FM, Arizona SDER FM, Global Association FM,
                                                                                 prdetail                                            AK Retirement Pay Period Maintenance, CT
                                                                                                                                     Teacher Retirement Maintenance, and Employee
     MUN-52169        3       Payroll - Payroll   Multiple Payroll Programs      premprec, prempusr,                                 The Employee Checklist Maintenance, Employee
                                                                                 prencumb, prentity, prescacm,                       Recurring Earning File, Employee User Defined
                                                                                 prescpay, prestpnd, prfirdep,                       Field FM, Payroll Encumbering, Payroll Entity
                                                                                 prflaret, prfldsec, prflmain                        Code FM, Escrow Pay Balance Maintenance,
     MUN-52175        3       Payroll - Payroll   Multiple Payroll Programs      prempemg, prhlrmit, prhltins,                       The Employee Emergency Contacts FM, Health
                                                                                 pri9mnts, princert, prinsgrp,                       Insurance Remittance Maintenance, Employee I-9
                                                                                 prjobday                                            Tracking FM, Indiana Certified Employee/Position
                                                                                                                                     FM, Insurance Group Code FM, and Days Worked
     MUN-52307        3       Payroll - Payroll   Multiple Payroll Programs      prsckemp, prsckhst, prsckmst,                       The programs Employee Sick Bank FM, Sick Bank
                                                                                 prempinq, prscmain, prscpmex,                       History FM, Sick Bank Master FM, Employee
                                                                                 prservyr, prsetret                                  Inquiry, SC Police & State Retirement FM, SC
                                                                                                                                     PCS Export, Employee Years of Service, and
     MUN-52373        3       Payroll - Payroll   Multiple Payroll Programs      prmeadue, prmeaemp,                                 The Employee MEA Dues Maintenance, Mesquite
                                                                                 prmeanon, prempbpa,                                 MEA Employee Maintenance, Nonemployee MEA
                                                                                 prvendor, prsubfun, prsubres                        File Maintenance, Employee Benefit Premium
                                                                                                                                     Arrears FM, Payroll Vendor FM, Sub Pay Fund
55                                                                               9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                            (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module    Primary Program                Affected Program(s)               Affected State(s)          Release Notes                                         Possible Configuration
                                                                                                                                                                                                    Changes Needed
     MUN-52474        3       Payroll - Payroll   Multiple Payroll Programs      prbenemp, prbenpol, prcrswlk,                                The Employee Benefits Pool FM, Benefits Pool
                                                                                 prctlfil, prctlpar, prkycers,                                FM, Crosswalk Maintenance, Control and Run
                                                                                 prkycont, prkycsdr, prkyhlin,                                Control FM, Control File Parameter Values FM, KY
                                                                                 prypsdr, provrtim, prriskfm,                                 CERTS Annual Report, Kentucky Contract FM,
     MUN-52479        3       Payroll - Payroll   Multiple Payroll Programs      prflxspn, pr403blo, prctyins,                                The Employee Flexible Spending FM, 403(b)
                                                                                 prdbltrn, prdedmst, prdedexm,                                Export Layout FM, County Health Insurance
                                                                                 prearnrp, preeo5rp, preligib,                                Coverage Maintenance, End of Year Double
                                                                                 premacru                                                     Transfer Maintenance, Deduction/Benefit Master
     MUN-52600        3       Payroll - Payroll   Multiple Payroll Programs      prempatt, prtkaccr, prtkearn,                                The Time and Attendance History, Timekeeper
                                                                                 prgagsps, prgapers, prgateac,                                Accrual Maintenance, Timekeeper Earnings
                                                                                 priltret, prinp31r, prkyktrs,                                Maintenance, GA GSEPS and PSERS
                                                                                 prkywcmp                                                     Report/Electronic File, GA PSERS Report/Mag
     MUN-52625        3       Payroll - Payroll   Multiple Payroll Programs      pradpint, prarxtra, prattpay,                                The ADP Interface, Billable Pay Via AR,
                                                                                 prempass, prlifins, prloclcd,                                Attendance Bonus Pay, Employee Assignment FM,
                                                                                 prlongfm, prmisccd                                           Local (LIT) Code FM, Life Insurance FM, Longevity
                                                                                                                                              Code FM, and Miscellaneous Codes FM programs
     MUN-52668        3       Payroll - Payroll   Multiple Payroll Programs      prgrdlev, prindxfm, prpayclc,                                The Grade Level FM, Index Step FM, Employee
                                                                                 prretpay, prsalnfy, prusrdat,                                Net Pay Simulator, Retroactive Pay Maintenance,
                                                                                 prverify, prempded, prpyrlfm                                 Salary Notifications FM, User-Defined Categories
                                                                                                                                              FM, Accumulated Gross Verify and Fix, Employee
     MUN-52714        3       Payroll - Payroll   Multiple Payroll Programs      prretken, prretmas, prrimain,     Kentucky, Rhode Island,    The KY Teacher Retirement, MA Retirement FM,
                                                                                 prvaipal, prvareti, prvarmnt,     Virginia, Washington       RI Retirement FM, VA Instructional Personnel
                                                                                 prwaadjm, prwamain, prwareti                                 (IPAL) FM, VA Retirement Report/Mag Media, VA
                                                                                                                                              Retirement FM, WA Retirement Adjustments,
     MUN-52946        3       Payroll - Payroll   Multiple Payroll Programs      prgacpir, prkysbac, prlaclas,                                The Georgia CPI Assignment FM, Kentucky SBAC
                                                                                 prmimain, prmirept, prmisers,                                Report, LA PEP Class Schedule Import, MI
                                                                                 prshbpmm, prwireti                                           Retirement FM, MI REP Report/Mag Media, MI
                                                                                                                                              Biweekly Retirement Report, GA Eligible
     MUN-53869        3       Payroll - Payroll   Multiple Payroll Programs      prmaepim, prmawaim,           Massachusetts, Minnesota,      The MA DOE EPIMS Report, MA DOE EPIMS
                                                                                 prmnretr, prmoeduc, prmomain, Missouri, Mississippi, North   Work Assignment Import, MN Retirement
                                                                                 prmoreti, prmsmain, prmstpnd, Carolina                       Report/Mag Media, MO Education Maintenance,
                                                                                 prncretr                                                     MO Retirement Monthly Maintenance, MO
     MUN-53967        3       Payroll - Payroll   Multiple Payroll Programs      prpaalmt, prprocve, prs275mt,                                The Payroll Project Allocation Maintenance,
                                                                                 prtnmain, prtxpmnt, prtxschd,                                Payroll Vendor Processing, WA S275 Employee
                                                                                 prtxserv, prtxshsv, prtxstat,                                Maintenance, TN Retirement FM, TX PEIMS File
                                                                                 praudlnk, prtxservio                                         Maintenance, TX PEIMS Staff Responsibility
     MUN-54478        3       Payroll - Payroll   Multiple Payroll Programs      csvalidn, krkrnexp, krkronos,                                The Civil Service Payroll Validation, Kronos TKC
                                                                                 krwfcexp, kygrfscr, kygrwhvr,                                Export Maintenance, Vendor Import FM, Kronos
                                                                                 pmtotcmp, prbybudr, prdedreg                                 WFC Export Maintenance, Employee FIT/SIT
                                                                                                                                              Gross Comparison, Employee/Employer
     MUN-56569        3       Payroll - Payroll   Multiple Payroll Programs                                                                   Multiple Munis menu and program names are
                                                                                                                                              updated. Changes include:
                                                                                                                                              • Removing FM, File Maintenance, or
                                                                                                                                              Maintenance.
     MUN-51506        3       Payroll - Payroll   Multiple Payroll, Personnel, and pmempeva, pmevlcat,                                        The Employee Evaluations, Evaluation
                                                  Projection Programs              pmevlmat, pmevlrat, pmevltyp,                              Competency FM, Evaluation Matrix FM, Evaluation
                                                                                   pmosflmt, pmostret, pmrapdfm,                              Rating FM, Evaluation Types FM, Employee
                                                                                   pmskldef, pmsubsmt, prjobcls,                              Injury/Illness FM, Facility FM, Actions Rapid Entry
     MUN-51557        3       Payroll - Payroll   Multiple Payroll, Personnel, and prtxwcfm, prprmium, pmsenior,                              The Projection Start and Status, Texas Workers'
                                                  Projections Programs             pmtrncrs, pmtrnemp, pmtrnins,                              Compensation FM, Health Insurance Premium,
                                                                                   pmtrnloc, pmtrnpre, pmtrnreq,                              Employee Seniority FM, Training Course FM,
                                                                                   prpaytyp, prw4pend                                         Employee Training FM, Course Instructor FM,
     MUN-52122        3       Payroll - Payroll   Multiple Payroll, Personnel, and pjcalsal, pjjobval, pjposval,                              The Projection Salary Calculate, Projections Job
                                                  Projections Programs             pmtenure,prallmnt, praudfil,                               Salary Benefits Value, Projections Position Value,
                                                                                   praudopt, prbusctl, prbusdrv,                              Tenure FM, Payroll Allocation Maintenance, Global
                                                                                   prcalndr                                                   Audit Function, Payroll Audit Options, LA Bus
     MUN-51984        3       Payroll - Payroll   Multiple Personnel and Payroll pmapeske, pmbeneft,                                          The Skills/Experience FM, Benefits Enrollment 834
                                                  Programs                         pmbenfcy, pmbenhis,                                        File, Beneficiary FM, Employee Benefits History
                                                                                   pmbenqal, pmbncomp,                                        FM, Qualifying Event Code FM, Employee Benefits
                                                                                   pmbnenrl, pmempgrp,                                        CompBenefits Export FM, Employee Benefit
     MUN-47804        3       Payroll - Payroll   Multiple Projection Programs     prprmium, prmaster, pjpstdat                               Programs with premium tables work in the
                                                                                                                                              Projections mode and write projections to the
                                                                                                                                              projection data set.

56                                                                               9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                                    (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module    Primary Program                   Affected Program(s)            Affected State(s)            Release Notes                                          Possible Configuration
                                                                                                                                                                                                       Changes Needed
     MUN-52655        3       Payroll - Payroll   NC Employee Retirement FM,        prncmain, prnmmain, prohpfmt, North Carolina, New Mexico,   The programs include the following changes:
                                                  NM Retirement FM, OH              prorreti                      Ohio, Oregon                  • The Email toolbar button is available. Click Email
                                                  Police/Fire Retirement                                                                        to open an Outlook message that automatically
                                                  Maintenance, Oregon                                                                           contains a link to the active record.
     MUN-58089        3       Payroll - Payroll   Net Pay Simulator (Web            prwsnsim                                                    When using the program in Employee Self-
                                                  services)                                                                                     Service, the deduction processing routine
                                                                                                                                                examines the amounts for changes prior to
                                                                                                                                                updating the deduction records. This prevents
     MUN-56255        3       Payroll - Payroll   On-Boarding Codes, Action         pronboard, pronbohrio,                                      The On-Boarding Codes program is available. This
                                                  Codes, Actions Entry,             pronbodtio, pronboemio,                                     program allows you to create and maintain on-
                                                  WinOcular Interface               pmactpenio, pmaccodeio,                                     boarding codes, which are used to notify
                                                                                    pronblnk, pmaccode,                                         employees of steps that are necessary in the first
     MUN-46901        3       Payroll - Payroll   Pay Type Code                     prpaytyp                                                    The Rate/Amount box accommodates up to 10
                                                                                                                                                characters.


     MUN-47024        3       Payroll - Payroll   Payroll Audit Options             praudopt                                                    The Payroll Audit Options program defines the
                                                                                                                                                default value for auditing as Off. Use this program
                                                                                                                                                to enable auditing for those programs for which
                                                                                                                                                you want auditing enabled.
     MUN-53696        1       Payroll - Payroll   Payroll Audit Options             praudopt, (ASCII file change                                For all tables that were audited prior to Version
                                                                                    only)                                                       8.1, the default value for the audit option is Yes.


     MUN-51375        3       Payroll - Payroll   Payroll Check Register            prchkreg                                                    The electronic file format SC-Sonoma County is
                                                                                                                                                available.


     MUN-50193        3       Payroll - Payroll   Payroll Crosswalk Maintenance primrlnk                           Illinois                     When the value of the Crosswalk Type list is IMR-
                                                                                                                                                Illinois Municipal Retirement, the crosswalk
                                                                                                                                                process changes the value of the last character of
                                                                                                                                                an org code based on a deduction.
     MUN-51125        1       Payroll - Payroll   Payroll Encumbering               prencumb                                                    When the value of the Update Method list on the
                                                                                                                                                Update Remaining Salary screen is R-Recompute
                                                                                                                                                from Remaining Pay Periods, the program
                                                                                                                                                correctly updates the remaining salary for the
     MUN-55924        2       Payroll - Payroll   Payroll Encumbering               prencumb                                                    The program does not cause an error when posting
                                                                                                                                                an encumbrance that includes employee record
                                                                                                                                                with a manual allocation.

     MUN-58752        1       Payroll - Payroll   Payroll Encumbering               prencumb                                                    The Encumbrance Proof/Post process properly
                                                                                                                                                clears encumbered deduction amounts once the
                                                                                                                                                remaining salary reaches zero (0).

     MUN-51237        3       Payroll - Payroll   Period Pay Calculation (link      prppcalc                                                    When processing Escrow 04 - Escrow by Days
                                                  routine)                                                                                      Worked, the program always uses the period
                                                                                                                                                salary amount for the pay rather than the period
                                                                                                                                                default hours times the pay rate.
     MUN-53854        1       Payroll - Payroll   Position Control Maintenance,     pmposctl                                                    If you are updating an Employee Job/Salary record
                                                  Allocation Code Maintenance,                                                                  within a projection and you click the Allocation
                                                  Employee Job/Salary                                                                           folder button to update the allocation code, the
                                                  Maintenance                                                                                   changes are included in the Position Control
     MUN-56967        2       Payroll - Payroll   Position Control Maintenance,     premppay, pmposctl, prpyrlfm                                The Position Control program recognizes records
                                                  Employee Job/Salary                                                                           linked to a position through a general ledger
                                                  Maintenance,                                                                                  allocation set up in Employee Job/Salary
                                                  Earnings/Deductions                                                                           Maintenance.
     MUN-55727        3       Payroll - Payroll   Post Projection Data to Budget,   pjbuddet, pjjobval, pjposval                                During processing, the programs include the
                                                  Projections Job Salary Benefits                                                               project accounting data from Budget Projections.
                                                  Value, Projections Position
                                                  Value
     MUN-54505        2       Payroll - Payroll   Print Payroll Advices             prchecks                                                    The program correctly retrieves the accrual
                                                                                                                                                balance from the employee accrual record.


57                                                                                  9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                                    (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module    Primary Program                Affected Program(s)            Affected State(s)   Release Notes                                           Possible Configuration
                                                                                                                                                                                            Changes Needed
     MUN-50388        2       Payroll - Payroll   Print Payroll Checks, Update   prchecks                                           When you print checks from the Print Payroll
                                                  Clear Date to Check Date                                                          Checks program, the program sets the clear date
                                                                                                                                    for the check record (prch_chk_clear) equal to the
                                                                                                                                    check date for direct deposit advices, alignment,
     MUN-48483        2       Payroll - Payroll   Projection Deduction           prdedmst, pminsprc, pminsupd                       Projection Deduction/Benefit Master FM provides
                                                  Benefit/Master FM, Insurance                                                      access to the Insurance Update program.
                                                  Update

     MUN-54990        3       Payroll - Payroll   Projection Start and Status    pjsetrun                                           When you open the Employee Benefits
                                                                                                                                    Maintenance program and click the Favorites
                                                                                                                                    button to add the program to your Favorites menu,
                                                                                                                                    the program correctly adds the program.
     MUN-49030        3       Payroll - Payroll   Salary Notifications FM        prsalnfy                                           The Generate process selects only employees that
                                                                                                                                    are identified as A - Active for whom the Terminate
                                                                                                                                    Date value is blank or greater than the current
                                                                                                                                    date. However, if you specifically identify an
     MUN-35150        3       Payroll - Payroll   State Code Maintenance         prstatcd                                           Screen labels are up-to-date with current user-
                                                                                                                                    interface standards.


     MUN-51276        1       Payroll - Payroll   Substitute Pay Table           prsubpay                                           The program does not allow you to create a table
                                                                                                                                    of zero (0), but you can edit those that currently
                                                                                                                                    exist.

     MUN-47422        2       Payroll - Payroll   TACS Export                    prtacsex                                           The export file includes zero amount deductions.



     MUN-49145        3       Payroll - Payroll   TACS Export                    prtacsex                                           The export file includes the employee number in
                                                                                                                                    positions 14-23 of the employee (EMPL) detail
                                                                                                                                    line.

     MUN-52532        3       Payroll - Payroll   Tax Table FM                   prtaxtbl                                           The program includes the following changes:
                                                                                                                                    • The Email toolbar button is available. Click Email
                                                                                                                                    to open an Outlook message that automatically
                                                                                                                                    contains a link to the active record.
     MUN-56581        1       Payroll - Payroll   Tax Table FM, Calculate        prtaxtbl, prpdcalc             Missouri            The Calc screen for Tax Table Code 28- Missouri
                                                  Payroll (link routine)                                                            SIT includes a marital status for married with
                                                                                                                                    spouse unemployed.

     MUN-44071        2       Payroll - Payroll   Time and Attendance Entry      prtimatt                                           When you are importing records and the program
                                                                                                                                    encounters an employee job class that is not valid
                                                                                                                                    in Munis, the program displays an error message
                                                                                                                                    but continues the import process, including the
     MUN-44082        3       Payroll - Payroll   Time and Attendance Entry      prtimatt                                           The program includes employee groups when
                                                                                                                                    processing by generate dates.


     MUN-45730        3       Payroll - Payroll   Time and Attendance Entry      prtimatt                                           When you are adding records using the Autoload
                                                                                                                                    process and you enter a group, the Location,
                                                                                                                                    Check Location, Job Class, and Group BU ranges
                                                                                                                                    are not accessible.
     MUN-46469        2       Payroll - Payroll   Time and Attendance Entry      prtimatt                                           When using the Detail option, the program
                                                                                                                                    correctly tracks the value of the Clerk box (user ID)
                                                                                                                                    for the detail records entered. This includes
                                                                                                                                    imported, find pending, or manually added records.
     MUN-46833        2       Payroll - Payroll   Time and Attendance Entry      prtimatt                                           The reason code is not distributed to all records if
                                                                                                                                    it is individually updated on a single detail record,
                                                                                                                                    and text added to a detail record does not destroy
                                                                                                                                    the detail record.
     MUN-46861        3       Payroll - Payroll   Time and Attendance Entry      prtimatt                                           If there are records that do no properly generate
                                                                                                                                    during the Find Pending process, the program
                                                                                                                                    displays a browse screen of the erroneous records.

58                                                                               9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                            (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module    Primary Program                Affected Program(s)             Affected State(s)   Release Notes                                            Possible Configuration
                                                                                                                                                                                              Changes Needed
     MUN-47679        3       Payroll - Payroll   Time and Attendance Entry      prtimatt                                            When you open the Employee Substitute Pay
                                                                                                                                     History program from the Daily Time and
                                                                                                                                     Attendance screen, the program does not
                                                                                                                                     complete an automatic record find.
     MUN-50174        3       Payroll - Payroll   Time and Attendance Entry      prtimatt                                            The Time Entry Standard proof report properly
                                                                                                                                     displays time entry records that include allocations.


     MUN-50446        1       Payroll - Payroll   Time and Attendance Entry      prtimatt                                            For the Daily Grid and Multi Detail options, the
                                                                                                                                     program completes an additional error check of
                                                                                                                                     data columns that have been hidden by either you
                                                                                                                                     or the program. If the program identifies an error, it
     MUN-51093        2       Payroll - Payroll   Time and Attendance Entry      prtimatt                                            When you are adding records, the program does
                                                                                                                                     not reset the general ledger (GL) account number
                                                                                                                                     for duplicated records.

     MUN-51211        3       Payroll - Payroll   Time and Attendance Entry      prtimatt                                            The program includes invalid general ledger (GL)
                                                                                                                                     accounts created for substitute time and
                                                                                                                                     attendance records when the value of the
                                                                                                                                     Substitute Pay GL Account category in the Control
     MUN-51618        3       Payroll - Payroll   Time and Attendance Entry      prtimatt                                            The program always resets the pay rate when the
                                                                                                                                     employee number, Social Security number, or the
                                                                                                                                     pay code changes.

     MUN-52026        3       Payroll - Payroll   Time and Attendance Entry      prtimatt                                            Oracle® database only:
                                                                                                                                     The program correctly includes all the data
                                                                                                                                     necessary for Autoload processing.

     MUN-52647        2       Payroll - Payroll   Time and Attendance Entry      prtimatt                                            The program does not attempt to verify general
                                                                                                                                     ledger (GL) accounts after the job class code has
                                                                                                                                     been verified. The program only completes full
                                                                                                                                     verification once after the pay code has been
     MUN-52721        3       Payroll - Payroll   Time and Attendance Entry      prtimatt                                            The Daily Grid and Multiple Employee screen
                                                                                                                                     include keyboard shortcuts for the Next and
                                                                                                                                     Previous arrow buttons: Control+T for Next and
                                                                                                                                     Control+P for Previous.
     MUN-54255        3       Payroll - Payroll   Time and Attendance Entry      prtimatt                                            The Autoload process verifies an employee's
                                                                                                                                     inactive date from Employee Master Maintenance.
                                                                                                                                     If this date is equal to or prior to the start date of
                                                                                                                                     the payroll, then the employee records are not
     MUN-56295        1       Payroll - Payroll   Time and Attendance Entry      prtimatt                                            The Status list for Workflow is available. This list
                                                                                                                                     displays the current workflow status of the time and
                                                                                                                                     attendance activity. The program maintains the
                                                                                                                                     value of this list as the workflow process
     MUN-58012        1       Payroll - Payroll   Time and Attendance Entry      prtimatt                                            When using the Multiple Detail screen, the
                                                                                                                                     program deletes records correctly.


     MUN-58265        2       Payroll - Payroll   Time and Attendance Entry      prtimatt                                            The display routine verifies that a value does not
                                                                                                                                     already exist before looking up the employee or
                                                                                                                                     substitute pay rate.

     MUN-46915        3       Payroll - Payroll   Time and Attendance Entry,     prtimatt, prwsetae, prempatt,                       Supervisors can use Employee Self-Service (ESS)
                                                  Time and Attendance History,   prtmatdtio, prwshdlr                                to view time sheets of their direct reports. From
                                                  Time and Attendance (Web                                                           this view, supervisors can approve or reject
                                                  services)                                                                          employee pays individually or as a group. There is
     MUN-50442        3       Payroll - Payroll   Time and Attendance History    prempatt                                            When you click Find to search for records, the
                                                                                                                                     program includes Pending Time Entry records in
                                                                                                                                     the results.
                                                                                                                                     The Text button is available on the screen.
     MUN-53479        3       Payroll - Payroll   Time Entry (Substitute Web     prwsesub                                            For substitute-only time entry records that have
                                                  services)                                                                          absent employee information, the absent
                                                                                                                                     employee information is included under the
                                                                                                                                     employee information.
59                                                                               9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                              (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module                Primary Program               Affected Program(s)             Affected State(s)   Release Notes                                          Possible Configuration
                                                                                                                                                                                                       Changes Needed
     MUN-43222        3       Payroll - Payroll               Time Entry Schedule FM        prtimsch                                            The Days, Teams, Start Date, and Calendar fields
                                                                                                                                                require values.


     MUN-46711        3       Payroll - Payroll               Trustmark Electronic File     prtmmagm                                            The file includes increased field sizes for the
                                                                                                                                                Universal Grand Total amount, the Universal
                                                                                                                                                amount, and the Total Life amount.

     MUN-51487        2       Payroll - Payroll               TX Teacher Service Record     prtxserv                        Texas               The program uses input/output routines and
                                                              Maintenance                                                                       auditing.


     MUN-53693        3       Payroll - Payroll               TX TRAQS Retirement           prtxtrmt                        Texas               The program includes the following changes:
                                                              Maintenance                                                                       • The Email toolbar button is available. Click Email
                                                                                                                                                to open an Outlook message that automatically
                                                                                                                                                contains a link to the active record.
     MUN-55391        3       Payroll - Payroll               User Defined Field            prempusr, prusrdat                                  In the User Defined Categories Maintenance
                                                              Maintenance, User Defined                                                         program, if you clear the Value Enabled check box,
                                                              Categories Maintenance                                                            the program clears the Value box in Employee
                                                                                                                                                User Defined Field Maintenance. The User
     MUN-48948        2       Payroll - Payroll               Vacation/Sick Table FM        pracchrs                                            The All or Nothing Accruals table accepts a
                                                                                                                                                character accrual type. Note: The All or Nothing
                                                                                                                                                Accruals table is accessed by clicking the folder
                                                                                                                                                button on the Options tab of the Vacation/Sick
     MUN-57360        2       Payroll - Payroll Projections   Employee Master FM,           prmaster, prempmas                                  The default value for the Pay Frequency is
                                                              Condensed Employee Master                                                         completed in these program when the job class
                                                              FM                                                                                code is linked to a salary table. The pay frequency
                                                                                                                                                is completed from the salary table defined for the
     MUN-52657        1       Payroll - Payroll Projections   Employee Update               prempupd                                            The Reversal process includes strategic
                                                                                                                                                transaction updating. The process commits
                                                                                                                                                transaction data for every 50 employees
                                                                                                                                                processed (approximately). The first transaction
     MUN-48915        2       Payroll - Payroll Projections   Mass Step Increases           prstpinc                                            The program verifies existing initial salary records
                                                                                                                                                before inserting a salary record that would
                                                                                                                                                duplicate the initial record.

     MUN-48489        1       Payroll - Payroll Projections   Post Projection Data to Budget pjbuddet                                           When posting a salary and benefit projection to a
                                                                                                                                                budget, the account total reflects amounts from the
                                                                                                                                                projection and amounts from account entries
                                                                                                                                                added manually. The reversal of the salary and
     MUN-52555        1       Payroll - Payroll Projections   Post Projection Data to Budget pjbuddet                                           When you post a salary and benefit projection to
                                                                                                                                                multiple budget levels, the program updates the
                                                                                                                                                applicable detail records from previous budget
                                                                                                                                                level postings for deductions.
     MUN-46082        2       Payroll - Payroll Projections   Projection Start and Status   pjsetrun                                            The program includes employees in a projection
                                                                                                                                                when they are setup to have multiple job classes
                                                                                                                                                and you use the second (nonprimary job) as the
                                                                                                                                                define criteria when creating a projection.
     MUN-54169        2       Payroll - Payroll Projections   Projection Start and Status   pjsetrun                                            The Copy/Merge process correctly copies
                                                                                                                                                employee data.


     MUN-53348        3       Payroll - Pension               Pension Adjustment FM,        pnadjwth, pnempint, pnempmst,                       The programs include the following changes:
                                                              Pension Employee Interest     pnservic                                            • The Email toolbar button is available. Click Email
                                                              Maintenance, Pension                                                              to open an Outlook message that automatically
                                                              Employee Master FM, Service                                                       contains a link to the active record.
     MUN-46732        3       Payroll - Personnel             Action Code FM, Actions Entry pmactpen, pmaccode                                  In the Action Code FM program, the Allow Job
                              Management                                                                                                        Change check box is available. This check box, if
                                                                                                                                                selected, causes the Job Change button to be
                                                                                                                                                available in the Actions Entry program when the
     MUN-39883        2       Payroll - Personnel             Action Rapid Entry Fields     pmrapdfm                                            The program verifies that the action code and
                              Management                                                                                                        reason code are unique prior to submitting the
                                                                                                                                                record.

60                                                                                          9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                            (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module      Primary Program                Affected Program(s)         Affected State(s)   Release Notes                                         Possible Configuration
                                                                                                                                                                                         Changes Needed
     MUN-56317        1       Payroll - Personnel   Actions Entry                  pmactpen                                        The Pending Actions screen includes the Workflow
                              Management                                                                                           Status list. The program updates the value of this
                                                                                                                                   list as the workflow process progresses.

     MUN-57419        3       Payroll - Personnel   Actions Entry                  pmactpen                                        When you update the value of the Effective Date,
                              Management                                                                                           the information contained in the Notes folder is
                                                                                                                                   readily accessible.

     MUN-57513        1       Payroll - Personnel   Actions Entry                  pmactpen                                        When you generate a personnel action form (PAF),
                              Management                                                                                           the Old Pay data fields are completed correctly.


     MUN-58401        2       Payroll - Personnel   Actions Entry                  pmactpen                                        When you select the Create PAF option, the
                              Management                                                                                           program includes the previous PAF data,
                                                                                                                                   regardless of whether the base pay was modified.

     MUN-47017        2       Payroll - Personnel   Benefits Enrollment 834 File   pmbeneft                                        For the General All From option, the program does
                              Management                                                                                           not require the start date.


     MUN-47106        3       Payroll - Personnel   Benefits Enrollment 834 File   pmbeneft                                        When the BCBS 834 Formatting check box is
                              Management                                                                                           selected on the 834 Report Options screen, the
                                                                                                                                   program does not suppress HLT segments in the
                                                                                                                                   2300 loop.
     MUN-52315        3       Payroll - Personnel   Benefits Enrollment 834 File   pmbeneft                                        The program saves the employee number on
                              Management                                                                                           benefit records. This accommodates instances
                                                                                                                                   where a single Social Security number (SSN) is
                                                                                                                                   linked to multiple employee numbers.
     MUN-54553        3       Payroll - Personnel   Benefits Enrollment 834 File   pmbeneft                                        The program correctly includes the following dates:
                              Management                                                                                           303 - Change Date, 336 - Hire Date, and 393 -
                                                                                                                                   Original Effective Date.

     MUN-55213        2       Payroll - Personnel   Benefits Enrollment 834 File   pmbeneft                                        When verifying the active status for dependent
                              Management                                                                                           deductions, the program uses the deduction record
                                                                                                                                   with the latest start date.

     MUN-46831        3       Payroll - Personnel   Case Management Programs       wflnkmod                                        Case Management programs build the required e-
                              Management                                                                                           mails for the Workflow process.


     MUN-56119        1       Payroll - Personnel   Condensed Employee Master      prempmas                                        The Supervisor box is accessible for update during
                              Management            FM                                                                             a new hire action.


     MUN-45687        3       Payroll - Personnel   Employee Benefit Enrollment    pmbnenrl                                        The program does not incorrectly display the
                              Management                                                                                           "Election should not have
                                                                                                                                   dependents/beneficiaries" error message when a
                                                                                                                                   selection has an additional associated record and
     MUN-46324        3       Payroll - Personnel   Employee Benefit Enrollment    pmbnenrl                                        The Failed Insert on Proof Process error message
                              Management                                                                                           includes the employee, deduction, start date, and
                                                                                                                                   error code details.

     MUN-50438        2       Payroll - Personnel   Employee Benefit Enrollment    pmbnenrl                                        When you post benefits enrollment and define an
                              Management                                                                                           effective date, the effective date overwrites what
                                                                                                                                   has been defined for the Cafeteria Plan Style
                                                                                                                                   selection.
     MUN-55083        2       Payroll - Personnel   Employee Benefit Enrollment    pmbnenrl                                        When posting open enrollment records, the value
                              Management                                                                                           of the Effective Date overrides the value of the
                                                                                                                                   Enrollment Date in Employee Deductions.
                                                                                                                                   Previously, the Effective Date only affected the
     MUN-57828        3       Payroll - Personnel   Employee Benefits Eyemed       prdedexp                                        The program is available on the Munis menu: HR
                              Management            and UNEM Export                                                                Management > Benefits Administration > Benefits
                                                                                                                                   Enrollment.

61                                                                                 9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                       (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module      Primary Program                Affected Program(s)             Affected State(s)   Release Notes                                         Possible Configuration
                                                                                                                                                                                             Changes Needed
     MUN-58693        2       Payroll - Personnel   Employee Certification FM      prempcer                                            The program correctly updates the value of the
                              Management                                                                                               Effective Date.


     MUN-56244        2       Payroll - Personnel   Employee Deductions,          prempded, prdedmst                                   The Employee Benefits version of the Employee
                              Management            Deductions and Benefit Master                                                      Deductions program includes only those deduction
                                                                                                                                       records that are identified as benefits. When you
                                                                                                                                       open the Employee Benefits program and create
     MUN-58403        3       Payroll - Personnel   Employee Drivers' Licenses     pmempdrl                                            When you delete a record that has attached
                              Management                                                                                               documents, the program deletes the record and the
                                                                                                                                       attached documents.

     MUN-51927        2       Payroll - Personnel   Employee Enrollment Benefits   pmbnenrl                                            The Post process copies dependents from a life
                              Management                                                                                               event to the current year elections. When a section
                                                                                                                                       in current year elections is replaced, all of the
                                                                                                                                       dependents linked to that election are similarly
     MUN-54123        3       Payroll - Personnel   Employee Evaluations           pmempeva                                            If you use the Full Account entry method, the
                              Management                                                                                               program displays the full general ledger account
                                                                                                                                       number.

     MUN-55668        3       Payroll - Personnel   Employee Master Maintenance, prdelmov, prempmas,                                   If you delete an employee record from the
                              Management            Condensed Employee Master pmactpen, prmaster                                       Employee Master Maintenance program, the
                                                    Maintenance, Actions Entry                                                         program also deletes any data for that employee
                                                                                                                                       from the Personnel Actions Entry program.
     MUN-51042        2       Payroll - Personnel   Employee Substance Testing     pmsubsmt                                            When you click Word to complete a mail merge for
                              Management            Maintenance                                                                        the active set of records, the program exports the
                                                                                                                                       correct number of header/detail data columns to
                                                                                                                                       allow mail merge to work correctly.
     MUN-46675        3       Payroll - Personnel   Employee Training FM           pmtrnemp                                            The Training Transcript Report includes a correct
                              Management                                                                                               course location description.


     MUN-55558        3       Payroll - Personnel   Enrollment Choices FM          pmenrded                                            When a record is set up with the value of the
                              Management                                                                                               Amount/Percent box equal to None, the program
                                                                                                                                       does not force the cursor to the Employee Amount
                                                                                                                                       box; you can select or clear the check boxes, as
     MUN-51664        2       Payroll - Personnel   Job Opening FM                 atreqmnt                                            If you delete a record for which workflow is in
                              Management                                                                                               process, the program also deletes associated
                                                                                                                                       workflow processes. Job openings that have either
                                                                                                                                       not started workflow or completed workflow are not
     MUN-51463        3       Payroll - Personnel   Multiple Payroll Programs      pmempdrl, pmposctl,                                 The Employee Drivers License FM, Position
                              Management                                           pminscode,prbargin,pmfrmlet,                        Control Maintenance, Institution Code
                                                                                   pmgrieve,pmgrpmst,                                  Maintenance, Group/BU Code FM, Form Letter
                                                                                   pmgrstep,pmgrvpro,pmpdtrmt,p                        FM, Employee Grievance FM, Employee Group
     MUN-51461        3       Payroll - Personnel   Multiple Personnel Programs    pmaccode, pmaceexp,                                 The Action Code FM, Employee Benefits Cigna
                              Management                                           pmachist, pmactinq, pmactpen,                       Export FM, Actions History Maintenance, Actions
                                                                                   pmchklst ,pmcmcase,                                 Inquiry, Actions Entry, Checklist Maintenance,
                                                                                   pmcmhist, pmcmstep                                  Case Management FM, Case Management
     MUN-50980        2       Payroll - Personnel   OSHA Form 300A Summary         pmossmrp                                            The Include OT Hours check box is available.
                              Management            Report                                                                             When this check box is selected, the program
                                                                                                                                       includes overtime hours in the Total Hours Worked
                                                                                                                                       amount. The default value is not selected.
     MUN-55804        3       Payroll - Personnel   Pay Band Increase              pmpbincr                                            The Anniversary Date boxes are replaced with the
                              Management                                                                                               Anniversary Range boxes. Using these boxes, you
                                                                                                                                       can define a range of dates using the month and
                                                                                                                                       day only (no year entry required). The range is
     MUN-56406        2       Payroll - Personnel   Pay Band Increases             pmpbincr                                            When creating actions, the program causes the
                              Management                                                                                               default value for the Create Actions History check
                                                                                                                                       box in Actions Entry to be selected.

     MUN-50746        3       Payroll - Personnel   Pending W-4 Change Request     prwsemw4                                            The program assigns the correct date to pending
                              Management            (Web services)                                                                     W-4 change requests.


62                                                                                 9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                           (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module           Primary Program                 Affected Program(s)          Affected State(s)   Release Notes                                             Possible Configuration
                                                                                                                                                                                                    Changes Needed
     MUN-49549        3       Payroll - Personnel        Personnel Actions Programs      ascii chgs only                                  All personnel action workflow process codes allow
                              Management                                                                                                  Group/BU and Reason Code values.


     MUN-50278        3       Payroll - Personnel        Personnel/Human Resources       wf ascii chgs only                               Training program workflow e-mail messages
                              Management                 Management Programs                                                              include course descriptions.


     MUN-48522        3       Payroll - Personnel        PM Parameters, Munis            wfpmlink, pmparmnt                               If the Use Workflow Approval check box is
                              Management                 Workflow                                                                         selected on the Training tab in PM Parameters and
                                                                                                                                          an employee completes a training request using
                                                                                                                                          Employee Self-Service (ESS), the program sends
     MUN-40344        3       Payroll - Personnel        Position Control FM             pmposctl                                         As long as the employees under a position are
                              Management                                                                                                  active and any pays associated with the position
                                                                                                                                          are active, the program does not allow you to
                                                                                                                                          adjust the position status or to delete the position.
     MUN-41578        3       Payroll - Personnel        Position Control FM             pmposctl                                         On the browse screen, the # Emps column does
                              Management                                                                                                  not include pay records for the pay status I-
                                                                                                                                          Inactive.

     MUN-50910        2       Payroll - Personnel        Position Control FM             pmposctl                                         When you complete the Mass Update process, the
                              Management                                                                                                  general ledger (GL) account number is not
                                                                                                                                          required.

     MUN-56060        3       Payroll - Personnel        Position Control FM             pmposctl                                         When creating vacant employee positions for a
                              Management                                                                                                  projection, the value of the Pay Frequency list in
                                                                                                                                          Employee Master FM is completed as follows:
                                                                                                                                          according to the pay frequency value entered on
     MUN-47232        2       Payroll - Personnel        Position Control FM, Position   pmposctl                                         The Position Change button is available in the
                              Management                 Control Inquiry                                                                  Position Inquiry program. This option is only
                                                                                                                                          available for Workflow when one of the following
                                                                                                                                          workflow approval business rules exist: PMP,
     MUN-53344        3       Payroll - Personnel        Position Control Inquiry        pmposctl                                         The Job Opening button is available in Position
                              Management                                                                                                  Control Inquiry when you have the appropriate
                                                                                                                                          permissions.

     MUN-56098        1       Payroll - Personnel        Substance Testing               pmsubsmt                                         When you post records using the Random option,
                              Management                 Maintenance                                                                      the program does not cause a fixed unrecoverable
                                                                                                                                          error.

     MUN-51681        3       Payroll - Personnel        Training Course FM              pmtrncrs                                         If you do not create an active set of records and
                              Management                                                                                                  you click Browse, the program correctly displays a
                                                                                                                                          list of available training courses.

     MUN-48596        3       Payroll - Personnel        Training Course FM, Employee pmtrncrs, pmtrnemp, pmtrnhrp,                       The Course Sequence box is available. Use this
                              Management                 Training FM                  pmtrnreq, pmwstrnc, wflnkmod                        box to identify multiple occurrences of the same
                                                                                                                                          course. This number must be unique for the
                                                                                                                                          specified course.
     MUN-50371        1       Payroll - Personnel        Training Course FM, Training    pmtrncrs, pmwstrnc                               The program allows you to update and save
                              Management                 Courses (Web services)                                                           course information for different course sequences.
                                                                                                                                          The process considers the sequence code, which
                                                                                                                                          changes the key fields for any existing text data.
     MUN-51026        3       Payroll - Personnel        Training Courses (Web           pmwstrnc                                         The program does not improperly cause an error
                              Management                 services)                                                                        when attempting to verify the maximum class size.


     MUN-56308        3       Payroll - Personnel        WinOcular Interface             pmwinint                                         The Import file includes five additional fields for the
                              Management                                                                                                  Department of Education (DOE). The Ethnicity field
                                                                                                                                          is no longer exported; the Hispanic option replaces
                                                                                                                                          that detail. Additionally, the DOE race codes are
     MUN-53368        2       Payroll - State Specific   Alaska Quarterly                prakunem, prakreti           Alaska              The Alaska Quarterly Unemployment Report
                                                         Unemployment Report                                                              program is available. This program creates a
                                                                                                                                          report and corresponding electronic file consisting
                                                                                                                                          of payroll wage information for a specified payroll
63                                                                                       9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                            (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module           Primary Program                Affected Program(s)           Affected State(s)   Release Notes                                         Possible Configuration
                                                                                                                                                                                                Changes Needed
     MUN-39303        2       Payroll - State Specific   AZ School District Employee    prazsder                      Arizona             The report includes grade level for all certified
                                                         Report/Mag Media                                                                 positions and certified teacher positions.


     MUN-44957        2       Payroll - State Specific   CalSTRS Report                 prcatret                      California          The generate process does not require that
                                                                                                                                          employees have job/salary records under their
                                                                                                                                          primary job classes.

     MUN-47192        3       Payroll - State Specific   CalSTRS Report                 prcatret                      California          The browse screen correctly displays earnings and
                                                                                                                                          contributions, and the program correctly exports
                                                                                                                                          these values to Microsoft Excel.

     MUN-39448        2       Payroll - State Specific   CT Teachers' Retirement        prctteac                      Connecticut         The full-time equivalency (FTE) calculation
                                                         Report/Electronic File                                                           includes all base pays.


     MUN-47620        1       Payroll - State Specific   Disability/Unemployment        prdunrpt                      Massachusetts       The Massachusetts Department of Revenue WR-1
                                                         Report                                                                           reporting is replaced with DUA QUEST program.
                                                                                                                                          The layout for the S-Record Layout for
                                                                                                                                          Massachusetts is as follows:
     MUN-48418        2       Payroll - State Specific   Disability/Unemployment        prdunrpt                      Massachusetts       The program completes Quest reporting correctly.
                                                         Report


     MUN-49414        1       Payroll - State Specific   Disability/Unemployment        prdunrpt                      Massachusetts       The record length for the Quest electronic file is
                                                         Report                                                                           274 characters.


     MUN-50956        2       Payroll - State Specific   Disability/Unemployment        prdunrpt                      Massachusetts       The program includes calculations to multiply days
                                                         Report                                                                           by hours per day to get correct total hours for all
                                                                                                                                          states, and the program meets all requirements for
                                                                                                                                          the state of Massachusetts.
     MUN-54598        1       Payroll - State Specific   Disability/Unemployment        prdunrpt                      Ohio                Taxable wages are correct on the Ohio
                                                         Report                                                                           Unemployment Report.


     MUN-51585        2       Payroll - State Specific   Employee I-9 Tracking FM       pri9mnts                                          The Citizenship Status list includes the N-
                                                                                                                                          Noncitizen National of the United States option.
                                                                                                                                          The C-Citizen or National of the United States
                                                                                                                                          option is now C-Citizen of the United States.
     MUN-54757        1       Payroll - State Specific   FL Unemployment                prflunem                      Florida             The program correctly creates the XML output.
                                                         Report/Electronic File


     MUN-54795        1       Payroll - State Specific   FL Unemployment                prflunem                      Florida             The export file includes updated SoftwareID and
                                                         Report/Electronic File                                                           TransmissionID nodes.


     MUN-49956        2       Payroll - State Specific   FL Unemployment Report/Mag prflunem                          Florida             The program creates the XML output according to
                                                         Media                                                                            the state of Florida requirements.


     MUN-53397        1       Payroll - State Specific   GA CPI Report                  prgcpirp, prgacpir            Georgia             The annual salary calculation includes Add-to-
                                                                                                                                          Base pay types.


     MUN-57400        1       Payroll - State Specific   GA Employer Teacher            prgatre2                      Georgia             The program generates all records according to
                                                         Retirement Report                                                                the defined reporting time frame.


     MUN-47950        2       Payroll - State Specific   Health Insurance Enrollment   prhltins, prprmium, prkyhlin                       The Health Insurance Enrollment Maintenance
                                                         Maintenance, Health Insurance                                                    program and the Health Insurance Premium
                                                         Premium, New Health                                                              programs do not include functionality for Year 2009
                                                         Insurance Enrollment                                                             requirements; this functionality is now included in
64                                                                                      9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                         (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module           Primary Program                  Affected Program(s)             Affected State(s)   Release Notes                                            Possible Configuration
                                                                                                                                                                                                       Changes Needed
     MUN-52085        1       Payroll - State Specific   IL Employment Security Report prilescr                           Illinois            The program creates the electronic file without
                                                                                                                                              extra lines after the final F record.


     MUN-53725        2       Payroll - State Specific   IN P-31 Report/Electronic File   prinp31r                        Indiana             The program includes employee inactive and
                                                                                                                                              terminated dates when calculating the number of
                                                                                                                                              days taught.

     MUN-47207        2       Payroll - State Specific   IN PERF Quarterly Retirement     prinreti                        Indiana             The program does not create extra blank lines in
                                                         Report                                                                               the fixed-width file. If a terminated date exists, the
                                                                                                                                              program includes it.

     MUN-52904        2       Payroll - State Specific   Iowa Unemployment Report         priaunem                        Iowa                The Iowa Unemployment Report csv format meets
                                                                                                                                              revised specifications.


     MUN-50432        2       Payroll - State Specific   KY Deferred Compensation         prkydfcp                        Kentucky            For the IRS type KM, the program includes the
                                                         Report                                                                               employer amount.


     MUN-56714        1       Payroll - State Specific   KY Health Insurance              prhlrmit                        Kentucky            The general ledger (GL) post process completes
                                                         Reimbursements                                                                       without causing a looping error.


     MUN-53491        2       Payroll - State Specific   LA Monthly Teachers'         prlatret, prlatmnt                  Louisiana           The LA Monthly Teachers' Retirement Report
                                                         Retirement Report, LA                                                                excludes records that have no contribution
                                                         Teachers' Retirement                                                                 amounts.
                                                         Maintenance
     MUN-20029        3       Payroll - State Specific   LA PEP Class Schedule Import prlaclas                            Louisiana           If the program encounters an error during the
                                                                                                                                              import process, it creates an error report. Use this
                                                                                                                                              report to correct errors prior to importing data that
                                                                                                                                              cannot be maintained.
     MUN-50488        3       Payroll - State Specific   LA PEP Report                    prlapepr                        Louisiana           The program output matches the race/ethnicity
                                                                                                                                              layout. The old position (83:83) is filler; the
                                                                                                                                              updated output uses positions 143 to 148 for the
                                                                                                                                              DOE Race/Ethnicity check box values.
     MUN-57660        1       Payroll - State Specific   LA PEP Report                    prlapepr                        Louisiana           The report output does not include the DOE
                                                                                                                                              Race/Ethnicity fields.


     MUN-58230        1       Payroll - State Specific   LA PEP Report                    prlapepr                        Louisiana           The Years of Experience calculation considers the
                                                                                                                                              value of the Service Years check box.


     MUN-55112        2       Payroll - State Specific   Louisiana Firefighter            prlaffrt                        Louisiana           The Totals section and End-of-Report line print
                                                         Retirement Report/Electronic                                                         together on one page.
                                                         File

     MUN-38660        2       Payroll - State Specific   MA Retirement Maintenance,       prmareti, prmatrpt, prmascty,   Massachusetts       The Massachusetts Teachers' Retirement system
                                                         MA Teachers' Retirement          prmasytd, spwshdlr, praudinq,                       requires that data be reported per payroll, not per
                                                         Report                           praudlnk, prmaperrio,                               month. Table updates and two new programs
                                                                                          prmaretiio                                          accommodate this change:
     MUN-59771        2       Payroll - State Specific   MA Teachers' Retirement          prmatrpt                        Massachusetts       The program removes obsolete record types from
                                                         Report                                                                               the electronic file, and does not omit employees
                                                                                                                                              who have inactive deductions.

     MUN-47324        2       Payroll - State Specific   Maricopa Fund Transfer           prazfndr                        Arizona             The warrant file correctly reports the file creation
                                                         Report/Electronic File                                                               date.


     MUN-49530        3       Payroll - State Specific   MD State Retirement Agency       prmdretr                        Maryland            The Maryland SRA Report program is available.
                                                         Payroll Report                                                                       This program creates a report and electronic file
                                                                                                                                              with payroll information compiled for a specified
                                                                                                                                              pay period ending date. This report is for
65                                                                                        9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                              (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module           Primary Program                  Affected Program(s)            Affected State(s)      Release Notes                                          Possible Configuration
                                                                                                                                                                                                       Changes Needed
     MUN-55835        3       Payroll - State Specific   MD State Retirement Agency       prmdretr, prmdmain             Maryland               The MD State Retirement Agency (SRA) payroll
                                                         Payroll Report, MD State                                                               report creates period records that can be
                                                         Retirement Agency Payroll                                                              maintained using the MD State Retirement Agency
                                                         Maintenance                                                                            Payroll Maintenance program.
     MUN-47058        2       Payroll - State Specific   ME Retirement                    prmeretr                       Maine                  The program creates submission data according to
                                                         Report/Electronic File                                                                 the state of Maine requirements.


     MUN-56602        1       Payroll - State Specific   MI REP Report                    prmirept                       Michigan               The generate process correctly includes data from
                                                                                                                                                all fields.


     MUN-56617        3       Payroll - State Specific   MI REP Report/Mag Media, MI prmirept                            Michigan               The MI REP output and reports include only
                                                         REP Employee Maintenance                                                               employee records from MI Retirement FM.


     MUN-43243        2       Payroll - State Specific   Michigan New Hire                prminhir                       Michigan               The program prints the complete report without
                                                         Report/Electronic File                                                                 error.


     MUN-43118        2       Payroll - State Specific   Missouri (MO) Retirement         prmoreti                       Missouri               On the MO Retirement Report Maintenance
                                                         Report                                                                                 screen, the Retirement System list includes the S-
                                                                                                                                                Social Security Required option.

     MUN-46877        3       Payroll - State Specific   MS PERS Retirement FM            prmsmain                       Mississippi            The program accepts blank values, as appropriate,
                                                                                                                                                without generating errors.


     MUN-51837        2       Payroll - State Specific   Multiple Payroll and Personnel   pmachist, pmactgen, pmactpen, Massachusetts           The following programs use the MA Retirement
                                                         Programs                         pmpbincr, pmsalinc, praudrtn,                         table prmareti: Actions History Maintenance,
                                                                                          prcatmen, prdelmov,                                   Actions Entry, Project Pay Band Increase, Salary
                                                                                          prempmas, prinitrc, prmareti,                         Increase Eligibility, Payroll Audit (link routine),
     MUN-53229        1       Payroll - State Specific   NC Employment Security           prncescr                      North Carolina          The ESC Wage Reporting electronic file includes
                                                         Report/Electronic File                                                                 the mandatory NCUI 101 ("N") record.


     MUN-56192        1       Payroll - State Specific   NC ORBIT Retirement              prncretr                       North Carolina         The ORBIT Monthly Data screen includes the Pay
                                                         Report/Mag Media                                                                       Period Begin Date and End Date ranges. Use
                                                                                                                                                these boxes to define a range of pay periods to
                                                                                                                                                include. If applicable, the program uses the
     MUN-50006        1       Payroll - State Specific   NH Unemployment                  prnhunem                       New Hampshire          The program formats names according to state
                                                         Report/Electronic File                                                                 requirements: there are no spaces or punctuation
                                                                                                                                                for names that contain spaces (for example, St.
                                                                                                                                                Smith is StSmith), there are no hyphens in names
     MUN-48499        1       Payroll - State Specific   NM Retirement FM, NM             prnmreti, prnmmain             New Mexico             The program generates the NM State Retirement
                                                         Retirement Report/Mag Media                                                            Report by entity (employer) code.


     MUN-49728        2       Payroll - State Specific   NM Retirement                    prnmreti                       New Mexico             The program checks the record sequence number
                                                         Report/Electronic File                                                                 for a null value before attempting insert to the
                                                                                                                                                record into the New Mexico retirement table. This
                                                                                                                                                prevents the "Error inserting non-PERA to the
     MUN-57830        3       Payroll - State Specific   NM Retirement                    prnmreti, prnyempe, prnytret   New Mexico, New York   The programs include the following changes:
                                                         Report/Electronic File, NY                                                             • The Email toolbar button is available. Click Email
                                                         Employee Retirement                                                                    to open an Outlook message that automatically
                                                         Maintenance, NY Teacher                                                                contains a link to the active record.
     MUN-47261        2       Payroll - State Specific   NY Employee Retirement FM        prnyempe                       New York               Report code values 13, 23, 14, 24, 15 and 25 are
                                                                                                                                                available according to state requirements.


     MUN-57073        1       Payroll - State Specific   NY Teacher Monthly               prnytcmt                       New York               The program correctly calculates the full-time
                                                         Retirement Report                                                                      equivalent (FTE) for retirement salaries; total FTE
                                                                                                                                                has a limit of one (1).

66                                                                                        9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                              (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module           Primary Program                Affected Program(s)          Affected State(s)      Release Notes                                          Possible Configuration
                                                                                                                                                                                                   Changes Needed
     MUN-50958        1       Payroll - State Specific   NY Teachers' Monthly Report    prnytcmt                     New York               The program calculates MTD Plan Contributions
                                                                                                                                            for Tier 5 employees; the program includes
                                                                                                                                            updated annual salary calculations.

     MUN-28316        3       Payroll - State Specific   Ohio Quarterly Unemployment    prohunem                     Ohio                   The program does not display blanks for total
                                                         Report and Electronic File                                                         wages/grand totals for amounts greater than
                                                                                                                                            999,999.99.

     MUN-48214        2       Payroll - State Specific   OR PERS Retirement             prorretr                     Oregon                 The program calculates the employer pretax
                                                         Report/Electronic File                                                             percentage amount more accurately.


     MUN-57832        3       Payroll - State Specific   Oregon PERS Retirement       prorretr, prpamain, prpareti   Oregon, Pennsylvania   The programs include the following changes:
                                                         Report/Electronic File, PA                                                         • The Email toolbar button is available. Click Email
                                                         Retirement Maintenance, PA                                                         to open an Outlook message that automatically
                                                         NPAS Retirement Reporting                                                          contains a link to the active record.
     MUN-46910        3       Payroll - State Specific   PA NPAS Retirement Reporting prpareti                       Pennsylvania           The program correctly excludes excluded pays
                                                                                                                                            from the reported hours for all pay type units of
                                                                                                                                            measure (UOMs).

     MUN-47035        1       Payroll - State Specific   PA NPAS Retirement Reporting prpareti                       Pennsylvania           The program correctly manages multiple fiscal
                                                                                                                                            years, and the No Contribution Pay and Base
                                                                                                                                            Amount values are properly formatted in the
                                                                                                                                            electronic file.
     MUN-53365        1       Payroll - State Specific   PA NPAS Retirement Reporting prpareti                       Pennsylvania           The PSERS Work Report meets the reporting
                                                                                                                                            requirements for multiple member contract
                                                                                                                                            records. Wages are reported entirely under Wages
                                                                                                                                            No Contributions if an employee has no
     MUN-47709        2       Payroll - State Specific   PA SS/Medicare Contribution    prpasmrp                     Pennsylvania           The Deductions tab includes eight ranges each for
                                                         Report                                                                             Social Security, Medicare, and Third-Party
                                                                                                                                            Reimbursement; the Federally Funded Segments
                                                                                                                                            tab includes five general ledger account segment
     MUN-53192        3       Payroll - State Specific   Sonoma County Payroll          prpetpir                     Sonoma County, CA      The Sonoma County Payroll Interface program is
                                                         Interface                                                                          available. This program allows the school district
                                                                                                                                            to create payroll records and to export these
                                                                                                                                            records to the county for check and advice printing.
     MUN-58295        2       Payroll - State Specific   Texas Teacher Service          prtxserv                     Texas                  The report includes the value of the Service Start
                                                         Records                                                                            Date in the sort order.


     MUN-46950        2       Payroll - State Specific   TN Retirement FM               prtnmain                     Tennessee              The program allows you to complete only the
                                                                                                                                            Employee and State Unemployment Account
                                                                                                                                            values.

     MUN-52983        2       Payroll - State Specific   TX PEIMS Report and Mag        prtxpeim                     Texas                  The report includes the correct full-time
                                                         Media                                                                              equivalency (FTE) value for 055 records.


     MUN-53017        2       Payroll - State Specific   TX PEIMS Report and Mag        prtxpeim                     Texas                  The Monthly Minutes value is blank in the
                                                         Media                                                                              electronic file when the TX PEIMS 090 Records
                                                                                                                                            Monthly Minutes is zero (0).

     MUN-47780        3       Payroll - State Specific   TX TRAQS Retirement            prtxtraq                     Texas                  The TX TRAQS Retirement adjustment record for
                                                                                                                                            MD25 record type includes XXXX in suffix field
                                                                                                                                            (positions 133-136) if the employee suffix value is
                                                                                                                                            blank.
     MUN-55327        1       Payroll - State Specific   TX TRAQS Retirement            prtxtraq                     Texas                  The Generate process does not create blank
                                                         Report/Electronic File                                                             MD25 adjustment records.


     MUN-46835        1       Payroll - State Specific   TX TRS Federal Grant Reports prtxfedg                       Texas                  The Federal Fund/Private Grant box
                                                                                                                                            accommodates three decimals; the report field
                                                                                                                                            also accommodates the more precise value.

67                                                                                      9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                            (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module           Primary Program                Affected Program(s)            Affected State(s)              Release Notes                                       Possible Configuration
                                                                                                                                                                                                          Changes Needed
     MUN-49488        2       Payroll - State Specific   TX TRS Federal Grant Reports prtxfedg                         Texas                          The Child Nutrition Worksheet screen and report
                                                                                                                                                      distinguish amounts for lunches, breakfasts, and
                                                                                                                                                      snacks.

     MUN-52839        1       Payroll - State Specific   TX TRS Federal Grant Reports, prtxfedg, prtxstat              Texas                          The programs use the cash account from the most
                                                         TX TRS Statutory Minimum                                                                     recent payroll to post to the general ledger.
                                                         Report

     MUN-49948        1       Payroll - State Specific   TX TRS Statutory Minimum       prtxstat                       Texas                          The program more concisely calculates federally
                                                         Report                                                                                       funded percent amounts.


     MUN-55002        3       Payroll - State Specific   TX TRS Statutory Minimum       prtxstat                       Texas                          The program correctly displays the Total Adjusted
                                                         Report                                                                                       Statutory Minimum Salary values.


     MUN-46985        1       Payroll - State Specific   TX TRS Statutory Minimum       prtxstat, prtxfedg, prtxonbh   Texas                          The program fields for most percent values are
                                                         Report, TX TRS Federal Grant                                                                 accurate to the ten-thousandths position.
                                                         Reports, TX TRS On-Behalf
                                                         Report
     MUN-51338        3       Payroll - State Specific   USVI Data Export               prviexpt                       United States Virgin Islands   The USVI Data Export program is available. This
                                                                                                                                                      program imports employee contributions and any
                                                                                                                                                      loan or prior payments from USVI's various
                                                                                                                                                      reporting agencies. The data is loaded into the
     MUN-55395        3       Payroll - State Specific   USVI Employer Wage Report                                     United States Virgin Islands   The USVI Employer Wage Report program is
                                                                                                                                                      available. This program produces the quarterly
                                                                                                                                                      USVI Employer Wage Report for the VI
                                                                                                                                                      Department of Finance's VIDOL interface.
     MUN-51408        3       Payroll - State Specific   USVI-GERS Deduction Import     prviimpt                       United States Virgin Islands   The USVI-GERS Deduction Import program is
                                                                                                                                                      available. This import process offers a way of
                                                                                                                                                      updating Employee Deduction info in Munis
                                                                                                                                                      according to a file of the form specified in Spec
     MUN-52751        2       Payroll - State Specific   Utah Unemployment              prutunem                       Utah                           The program includes the Federal EIN, Tax Rate
                                                         Report/Mag Media                                                                             and Taxable Wage Limit boxes.
                                                                                                                                                      The Utah Registration box accommodates up to 10
                                                                                                                                                      alphanumeric characters.
     MUN-53021        2       Payroll - State Specific   Virginia Retirement Report     prvareti                       Virginia                       The program correctly prints Individual employee
                                                                                                                                                      amounts on the VA Retirement Report when
                                                                                                                                                      values are greater than $9999.99.

     MUN-46679        1       Payroll - State Specific   W-2 Wizard                     prw2wzrd                       Illinois                       The ILWM layout, which meets Illinois W-2 filing
                                                                                                                                                      specifications, is available.


     MUN-46354        3       Payroll - State Specific   WA Retirement Report           prwareti                       Washington                     Munis Scheduler processes reports without error.



     MUN-57566        3       Payroll - State Specific   WI WRS Monthly Retirement      prwimret                       Wisconsin                      The WI WRS Monthly Retirement Remittance
                                                         Remittance Report                                                                            Report is available. This program creates a WRS
                                                                                                                                                      Monthly Retirement Remittance Report (ET-1515)
                                                                                                                                                      for the Department of Employee Trust Funds (ETF)
     MUN-56419        3       Professional Services -    AP Check Reconciliation                                                                      The positive pay format for BB&T Bank is
                              Professional Services                                                                                                   available.


     MUN-53427        3       Professional Services -    AP Check Reconciliation, PR    apchkrcn, prchkrcn                                            The Eastern Bank check reconciliation format EA
                              Professional Services      Check Reconciliation                                                                         is available for Accounts Payable and Payroll
                                                                                                                                                      check reconciliation programs:
                                                                                                                                                      prchkrcn|input_format|EA|EASTERN BANK - AP &
     MUN-47189        3       Professional Services -    Benesyst PR Electronic File    prcumagm                                                      The program includes the deduction range for High
                              Professional Services      and Report                                                                                   Deductible FSA.


68                                                                                      9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                                   (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module              Primary Program                 Affected Program(s)         Affected State(s)          Release Notes                                          Possible Configuration
                                                                                                                                                                                                          Changes Needed
     MUN-53586        3       Professional Services -       Charges Maintenance             utchgmnt                                               The browse screen includes the Location Number,
                              Professional Services                                                                                                Suffix, Pre-direction, Street, Post-direction, Unit
                                                                                                                                                   Type, Apartment, and Remote ID fields.

     MUN-50940        3       Professional Services -       Daily Export (arpsexpt),        arpsexptm, glpsexpt         Aspen, Colorado            The programs correctly summarize transactions by
                              Professional Services         Monthly Export (glpsexpt)                                                              account for funds 421 and 431 when there is a
                                                                                                                                                   combination of debit and credit transactions on an
                                                                                                                                                   account.
     MUN-46750        3       Professional Services -       Export Journal Entry ASCII File, arpsexpt, glpsexpt         Aspen, Colorado            The programs combine transactions within funds
                              Professional Services         MUNIS to QSI Transaction                                                               421 and 431 by account number.
                                                            Report

     MUN-47001        3       Professional Services -       Import PP CAMA to MUNIS,        txremove, txppmove          Sutton, Massachusetts      The programs import property valuations for the
                              Professional Services         Import RE CAMA to MUNIS                                                                new MWD jurisdiction if the value in the district
                                                                                                                                                   field in the Vision format is 2.

     MUN-54281        3       Professional Services -       Import PP CAMA to MUNIS,        txremove, txppmove          Wakefield, Massachusetts   The WF - Wakefield, MA formatting option is
                              Professional Services         Import RE CAMA to MUNIS                                                                available on the Formatting Option list in the
                                                                                                                                                   Import RE CAMA to MUNIS program and the
                                                                                                                                                   Output Formatting list in the Import PP CAMA to
     MUN-54299        3       Professional Services -       Import RE CAMA to MUNIS         txremove                    Bedford, New Hampshire     The BD - Bedford, NH formatting option is
                              Professional Services                                                                                                available on the Formatting Option list in the
                                                                                                                                                   Import RE CAMA to MUNIS program for the
                                                                                                                                                   VISIN2 CAMA assessing system.
     MUN-56951        3       Professional Services -       Import RE CAMA to Munis         txremove                                               For sites that have multiple-jurisdiction and
                              Professional Services                                                                                                multiple-rate access, the program no longer
                                                                                                                                                   displays an error when you delete a charge on
                                                                                                                                                   screen 3.
     MUN-53981        3       Professional Services -       Payroll Check Reconciliation    prchkrcn                                               The Danvers Bank input format is available.
                              Professional Services


     MUN-54905        3       Professional Services -       Payroll Check Reconciliation                                                           The Payroll Check Reconciliation program
                              Professional Services                                                                                                supports the Danvers Bank 2 input format.


     MUN-54363        1       Professional Services -       Payroll Check Register          prchkreg                                               The CB - Chase Bank with Header format is
                              Professional Services                                                                                                available.


     MUN-53483        3       Professional Services -       Purchase Card Import            apimpnet                                               The US Bank format is available on the File
                              Professional Services                                                                                                Format list. If you select this option, the program
                                                                                                                                                   imports purchase card file data from U.S. Bank
                                                                                                                                                   CSV files, creates invoices, and liquidates
     MUN-55354        3       Professional Services -       Route and Read Sequence         utservrs                                               The Account Range boxes are available. Use
                              Professional Services         Change                                                                                 these boxes to define the range of utility billing
                                                                                                                                                   account to include, limiting the number of route and
                                                                                                                                                   read sequences that are changed.
     MUN-53587        3       Professional Services -       UB Charges Maintenance          ubchgmnt                                               The browse screen includes the Location Number,
                              Professional Services                                                                                                Suffix, Pre-direction, Street, Post-direction, Unit
                                                                                                                                                   Type, Apartment, and Remote ID fields.

     MUN-53691        2       Revenues - Business Licenses AR Bill Inquiry                  blgenarl                                               In the Accounts Receivable Bill Inquiry program,
                                                                                                                                                   the Prop Loc box displays the location information
                                                                                                                                                   from Business Master Maintenance for sites that
                                                                                                                                                   are not using Central Property for Business
     MUN-52802        3       Revenues - Business Licenses Bill Detail Maintenance          blbldtmt, blpstlnk                                     The program provides auditing for changes to the
                                                                                                                                                   Gross Receipts values on the Charge Entry
                                                                                                                                                   screen.

     MUN-53628        2       Revenues - Business Licenses Bill Detail Maintenance          blbldtmt                                               The program updates the charge stop date on a
                                                                                                                                                   license when you change the date in Bill Detail
                                                                                                                                                   Maintenance.

69                                                                                          9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                               (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module              Primary Program                Affected Program(s)             Affected State(s)   Release Notes                                            Possible Configuration
                                                                                                                                                                                                        Changes Needed
     MUN-54454        1       Revenues - Business Licenses Bill Detail Maintenance         blbldtmt                                            You are able to adjust charges that have an activity
                                                                                                                                               of LL in Bill Detail Maintenance.


     MUN-58242        3       Revenues - Business Licenses Bill Detail Maintenance         blbldtmt                                            The output register includes the full 9-digit
                                                                                                                                               customer ID value.


     MUN-46998        3       Revenues - Business Licenses Business License Master         blmaster                                            In the Role Maintenance Business License
                                                                                                                                               program, the Update License Expiration Date
                                                                                                                                               check box is available on the General tab. If this
                                                                                                                                               check box is selected, the user has permission to
     MUN-46689        3       Revenues - Business Licenses Business License Parameters, blparmnt, blmaster, blexpird                           In Business License Parameters, the Prevent
                                                           Business Master Maintenance,                                                        Inactivation of License/Tax with Unpaid Balance
                                                           Inactivate Expired Licenses                                                         check box is available. If this check box is
                                                                                                                                               selected, you can set the detail license or tax
     MUN-28034        3       Revenues - Business Licenses Business Master Maintenance     blmaster                                            On the Detail Maintenance screen in BL Master
                                                                                                                                               Maintenance, the Location tab displays a list of all
                                                                                                                                               locations, along with associated sticker details.
                                                                                                                                               Click a location or sticker record in the lists, or
     MUN-53763        3       Revenues - Business Licenses Business Master Maintenance     blmaster                                            You are only able to add and maintain attachments
                                                                                                                                               to licenses that have a category and type for which
                                                                                                                                               you have been given permissions on the Business
                                                                                                                                               License Data Access screen in Business Licenses
     MUN-53989        3       Revenues - Business Licenses Business Master Maintenance     blmaster                                            The program does not display a value in the
                                                                                                                                               Development column on the Business Master
                                                                                                                                               Maintenance browse screen for businesses that
                                                                                                                                               are not part of a mall or development.
     MUN-56353        3       Revenues - Business Licenses Business Master Maintenance     blmaster                                            When you are updating a record that includes user-
                                                                                                                                               defined fields, the User-Defined tab does not have
                                                                                                                                               to be active to save the changes; you can save
                                                                                                                                               changes from any tab on the screen.
     MUN-58402        2       Revenues - Business Licenses Business Master Maintenance     blmaster                                            The Munis Office export files (Microsoft Word and
                                                                                                                                               Microsoft Excel) include the value of the Charge
                                                                                                                                               Quantity Amount for each license and tax charge.

     MUN-51883        3       Revenues - Business Licenses Business Master Maintenance, blmaster, bldelrpt, bldeowge,                          The programs include one or more of the following
                                                           Delinquent Report, Outstanding bldepref, blexpird                                   changes:
                                                           Wage Bill Reports, Wage Tax                                                         • The Exchange toolbar button is available. Click
                                                           credits Reports, Inactive                                                           Exchange to display the Appointment screen,
     MUN-46708        3       Revenues - Business Licenses Delinquent Report              bldelrpt                                             The Out of Local Area list is available. Use this list
                                                                                                                                               to identify out-of-local-area business accounts to
                                                                                                                                               include or exclude from the report.

     MUN-49893        3       Revenues - Business Licenses Multiple Business License and   blcodetb, blcommon, blcycles,                       The Business Type/Tax Type Processing, BL
                                                           Parking Ticket Programs         bldesccd, bldevlcd, bldew2ad,                       Override Open Items, Cycle Codes, Description
                                                                                           blaudprc, ptownmnt, ptickmnt,                       Code Types, Development Codes, Wage Tax
                                                                                           bldewgmt, bldew2mt, bldenpmt,                       Resident Addresses, Audits, Wage Tax
     MUN-50705        3       Revenues - Business Licenses Multiple Business License       bldiscfm, blexcmnt, blinscod,                       The Discount Codes, Exception Rules, Insurance
                                                           Programs                        blnaicim, blowntyp, blparmnt,                       Codes, NAICS Import and Setup, Owner Types,
                                                                                           blreascd, blsdcfm, blstatcd,                        Business License Parameters, Reason Codes,
                                                                                           bltowncd                                            Statistic Codes, Town Codes, and Start Up
     MUN-55155        3       Revenues - Business Licenses Multiple Business License       blparmnt, bltowncd, blowntyp,                       Multiple Munis menu and program names are
                                                           programs                        blstatcd, blreascd, bldesccd,                       updated. Changes include:
                                                                                           blinscod, blcycles, bldevlcd,                       - Removing FM, File Maintenance, or
                                                                                           blcodetb, blnaicim, bldiscfm,                       Maintenance.
     MUN-57224        3       Revenues - Business Licenses Multiple Business License       blaudprc, blbldtmt, blcodetb,                       Multiple Munis menu and program names are
                                                           programs                        blcycles, bldenpmt, bldevlcd,                       updated. Changes include:
                                                                                           bldew2mt, blmaster, bldewgmt                        - Removing FM, File Maintenance, or
                                                                                                                                               Maintenance.
     MUN-28027        2       Revenues - Business Licenses Print Applications              blappprt                                            In Print Applications, the Include Bill For the
                                                                                                                                               Defined Period in Delinquent Amounts check box
                                                                                                                                               is available if the AR Code box is blank on the
                                                                                                                                               Auditing tab of Business License Parameter
70                                                                                         9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                              (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module              Primary Program                  Affected Program(s)               Affected State(s)   Release Notes                                          Possible Configuration
                                                                                                                                                                                                          Changes Needed
     MUN-28030        2       Revenues - Business Licenses Print Business Licenses           bllicprt                                              When generating an XML output, the Print
                                                                                                                                                   Business Licenses program includes the business
                                                                                                                                                   owner phone, agent/operator phone, real estate
                                                                                                                                                   owner phone, other agent phone, mail-to phone as
     MUN-53641        2       Revenues - Business Licenses Print Business Licenses           bllicprt                                              The XML output includes charge rate table
                                                                                                                                                   information.


     MUN-52333        2       Revenues - Business Licenses Receipts Import                   blrecimp                                              The program does not display an error message
                                                                                                                                                   when you click Browse while viewing the
                                                                                                                                                   Exceptions, Ready, or Processed tabs.

     MUN-50687        3       Revenues - Central Property   Census Tract Maintenance,        cpcensmt, cptrznmt, cpsubdmt,                         The programs include on or more of the following
                                                            Traffic Zone Maintenance,        cpstrtmt, cploclib, cplocmstwr,                       changes:
                                                            Subdivision Maintenance,         cpstreetwr                                            • The Email toolbar button is available. Click Email
                                                            Street Maintenance                                                                     to open an Outlook message that automatically
     MUN-48365        3       Revenues - Central Property   Central Property Location Web    cpwslocn, cpwshdlr, cploclib                          The Central Property Web Service Handler allows
                                                            Services, Central Property Web                                                         processing of permits-related online
                                                            Service Handler                                                                        nonemergency requests. If the Use Central
                                                                                                                                                   Property check box is selected on the Request
     MUN-47586        3       Revenues - Central Property   Location Master                  cploclib, cplocmnt, cpstrtmt,                         When you update the value of the Street ID box in
                                                                                             cpstreetio, cpstreetwr,                               Location Master, the program also updates the
                                                                                             cpstresgio, cpstrsegwr,                               associated record in Property Master to reflect the
                                                                                             cplocmstwr, cplocmstio                                new street information: Inspection Area,
     MUN-58428        3       Revenues - Central Property   Location Master                  cplocmnt                                              The Sequence box does not require a value. The
                                                                                                                                                   program assigns this value and it cannot be
                                                                                                                                                   changed.

     MUN-50502        2       Revenues - Central Property   Location Master, Property        cplocmnt                                              When you change the value of the Street ID box in
                                                            Master                                                                                 Location Master, the program updates the
                                                                                                                                                   Municipality box in Location Master and the Insp
                                                                                                                                                   Area, Commission District, and Census Tract fields
     MUN-55541        3       Revenues - Central Property   Multiple Permits and Central     cpcensmt, cplocmnt, cpstrtmt,                         Multiple Munis menu and program names are
                                                            Property Programs                cpsubdmt, cptrznmt, pibstlmt,                         updated. Changes include:
                                                                                             pihzdmnt, piparmnt, pipropmt,                         • Removing FM, File Maintenance, or
                                                                                             pirstmnt, piusemnt, pizonmnt                          Maintenance.
     MUN-52979        1       Revenues - Central Property   Property Central                 piwsprop                                              The values of the location fields for a property are
                                                                                                                                                   completed from the Location Master and Property
                                                                                                                                                   Master programs:
                                                                                                                                                   -The city, state, and ZIP Code™ are completed
     MUN-58463        3       Revenues - Central Property   Property Import                  piprpimp                                              The standard property import only updates the
                                                                                                                                                   value of the Date Last Changed field in the
                                                                                                                                                   Property Master program if a data change is made
                                                                                                                                                   to the master record.
     MUN-46717        3       Revenues - Central Property   Property Maintenance             pipropmt                                              In the Central Property Role Maintenance program,
                                                                                                                                                   the Access Synchronize Property check box is
                                                                                                                                                   available in the Role Permissions group. If
                                                                                                                                                   selected, this check box grants permission to the
     MUN-51439        2       Revenues - Central Property   Property Maintenance             pipropmt                                              The Inspection List is available when you are
                                                                                                                                                   adding or updating a property maintenance record.


     MUN-47775        3       Revenues - Central Property   Property Master                  pipropmt                                              When you select Other Modules, the list of
                                                                                                                                                   available modules includes Work Orders Browse
                                                                                                                                                   and Vehicle Stickers Browse. These options
                                                                                                                                                   provide lists of work orders or vehicles associated
     MUN-46552        3       Revenues - Central Property   Street Maintenance               cpstrtmt                                              The browse screen includes the mileage value.



     MUN-52314        2       Revenues - Central Property   Subdivision Maintenance          cpsubdmt                                              The full subdivision name displays on the
                                                                                                                                                   Subdivisions browse screen.


71                                                                                           9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                              (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module              Primary Program                 Affected Program(s)             Affected State(s)   Release Notes                                          Possible Configuration
                                                                                                                                                                                                       Changes Needed
     MUN-49892        3       Revenues - Central Property   Subdivision Maintenance,        cpsubdmt, cpstrtmt, cpcensmt,                       The programs include one or more of the following
                                                            Street Maintenance, Census      cplocmnt                                            changes:
                                                            Tract Maintenance, Location                                                         • The Email toolbar button is available. Click Email
                                                            Master                                                                              to open an Outlook message that automatically
     MUN-55544        3       Revenues - Income Tax         Multiple Income Tax Programs    itdlyexp, itdlyrpt, itepmtex,                       Multiple Munis menu and program names are
                                                                                            itetexpt, itetmmnt, itetmtly,                       updated. Changes include:
                                                                                            itmismnt, itmlyrpt, itparmnt,                       - Removing FM, File Maintenance, or
                                                                                            itsimmnt, itsitrpt, ituncexp,                       Maintenance.
     MUN-53913        2       Revenues - Income Tax         Post ET Core Returns, Post SI   itdlyexp, itetexpt                                  The program displays the full 8-digit batch number
                                                            Core Returns                                                                        on the main screen and the Output screen.


     MUN-49350        2       Revenues - Income Tax         Post Window Payments            itwinexp                                            The program displays up to 8 digits in the Batch
                                                                                                                                                Number fields on the main screen and on the
                                                                                                                                                Select Payments screen.

     MUN-55545        3       Revenues - Jury Selection     Multiple Jury Selection         jsjurmnt, jscortyp                                  Multiple Munis menu and program names are
                                                            programs                                                                            updated. Changes include:
                                                                                                                                                - Removing FM, File Maintenance, or
                                                                                                                                                Maintenance.
     MUN-41944        2       Revenues - Parking Tickets    Massachusetts RMV               ptmrkrmv                        Massachusetts       Microsoft® SQL Server-specific: The program
                                                            Processing                                                                          displays the records to be sent to the Registry of
                                                                                                                                                Motor Vehicles (RMV) on the Mark/Review screen
                                                                                                                                                and makes them available for selection.
     MUN-57167        3       Revenues - Parking Tickets    Multiple Business License       ptickimp, ptickmnt, ptmrkmnt,                       Multiple Munis menu and program names are
                                                            programs                        ptownmnt, ptparmnt, ptreport,                       updated. Changes include:
                                                                                            ptreqimp
                                                                                                                                                - Removing FM, File Maintenance, or
     MUN-58210        3       Revenues - Parking Tickets    Ticket Maintenance/Inquiry      ptickmnt                                            The program correctly displays all parking tickets
                                                                                                                                                records in the active set on browse screens.


     MUN-63254        1       Revenues - Parking Tickets    Tickets/Ticket Inquiry          ptickmnt                                            When you void a batch, the program correctly
                                                                                                                                                creates general ledger journal entries.


     MUN-28295        3       Revenues - Permits            Application Entry               piclsapp, piappent                                  When you close an application record, the program
                                                                                                                                                deletes all unperformed inspection records
                                                                                                                                                associated with the record.

     MUN-29520        3       Revenues - Permits            Application Entry               piappent                                            The Permit export format includes additional
                                                                                                                                                Building and Prerequisite fields for permit types
                                                                                                                                                with a form code of BLDG5, BLDG6, BLDG7, or
                                                                                                                                                BLDG8.
     MUN-46410        3       Revenues - Permits            Application Entry               piappent                                            The Plan Review tab has been added to the
                                                                                                                                                Application Find screen within Project/Application
                                                                                                                                                Entry, allowing you to search on fields being used
                                                                                                                                                in Plan Review.
     MUN-46681        3       Revenues - Permits            Application Entry               piappent                                            The program allows you to attach a document to
                                                                                                                                                an application record, regardless of the status.


     MUN-51546        3       Revenues - Permits            Application Entry               piappent                                            The program includes the following changes:
                                                                                                                                                • The Email toolbar button is available. Click Email
                                                                                                                                                to open an Outlook message that automatically
                                                                                                                                                contains a link to the active record.
     MUN-52803        3       Revenues - Permits            Application Entry               piappent                                            The program creates an event audit history entry
                                                                                                                                                when a plan review is completed. Additionally, the
                                                                                                                                                Audit History option is available on the Application
                                                                                                                                                Plan Review screen to access audit history for an
     MUN-53276        3       Revenues - Permits            Application Entry               piappent                                            When you add a new permit to an application, the
                                                                                                                                                program completes the default value for the
                                                                                                                                                contractor for any inspections associated with the
                                                                                                                                                permit.
72                                                                                          9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                            (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module     Primary Program                  Affected Program(s)             Affected State(s)   Release Notes                                           Possible Configuration
                                                                                                                                                                                                Changes Needed
     MUN-55654        3       Revenues - Permits   Application Entry                piappent                                            The Plan Review Comments button requires only a
                                                                                                                                        single-click to display the Comments screen.


     MUN-56941        1       Revenues - Permits   Application Entry                piappent                                            When you add a Permit Type with default role
                                                                                                                                        code, the Tradesman list is available.


     MUN-57159        3       Revenues - Permits   Application Entry                piclsapp                                            The program displays a warning if you close an
                                                                                                                                        application record and there is an existing invoice
                                                                                                                                        balance.

     MUN-57847        3       Revenues - Permits   Application Entry                piappent                                            The Attach option is available on the Plan Review
                                                                                                                                        screen. Click the paperclip button to attach
                                                                                                                                        documents to the selected plan review record; if
                                                                                                                                        you delete a plan review record, or the master
     MUN-58235        2       Revenues - Permits   Application Entry                piappent                                            When an application has a violation associated
                                                                                                                                        with it and the violation is set to Hold Permits, the
                                                                                                                                        program does not allow permits to be issued.

     MUN-58282        2       Revenues - Permits   Application Entry                piappent                                            The program does not display an inspection error
                                                                                                                                        message for counting inspections.


     MUN-58290        1       Revenues - Permits   Application Entry                piappent                                            The program does not display multiple error
                                                                                                                                        messages when an error is encountered on a
                                                                                                                                        completed plan review.

     MUN-57182        3       Revenues - Permits   Application Entry, Checklist     piappent, piappfns, picklsmt,                       The Days to Comply box is available in the
                                                   Items Maintenance,               picompen, piinsert, piinspen,                       Checklist Items Maintenance program.
                                                   Complaint/Violation Entry,       pipdinsp, pischlnk                                  The Comply By Date box is available on the
                                                   Inspection Entry                                                                     Inspection Checklist Items screen. The program
     MUN-55969        3       Revenues - Permits   Application Entry, Contractor    piappent, picntrmt, pifeemnt,                       In the Project Type Maintenance program, project
                                                   Maintenance, Fee Code            piinspen, piinspmt, pipminlk,                       types can be identified as inactive, which prohibits
                                                   Maintenance, Inspection Entry,   piprmtmt, piprojmt                                  you from using them in associated projects. The
                                                   Inspection Types, Permit Type                                                        Status list is available in associated programs; this
     MUN-56096        3       Revenues - Permits   Application Entry, Expire        piappent, piclsapp, picommon,                       The Permit Application process works with the
                                                   Applications, Event              piwflink, piappfns, piexpapp,                       Event Notifications program to manage the content
                                                   Notifications                    piprmtlk, pievtmnt, ihpievts                        and recipients of automatic e-mails. You can
                                                                                                                                        create event notifications for a variety of events,
     MUN-58759        2       Revenues - Permits   Application Entry, Inspection    piappent                                            When you add a contractor to a permit, the
                                                   Entry                                                                                program defaults the customer information as the
                                                                                                                                        contractor and the invoice to person on any
                                                                                                                                        associated inspections. This is done automatically
     MUN-28874        3       Revenues - Permits   Application Entry, Inspection    piappent, piinspen, pischlnk                        The Contractor Role has been added to Inspection
                                                   Type Maintenance, Inspection                                                         Type Maintenance. If a contractor has not been
                                                   Scheduling                                                                           added to the inspection, the program will use the
                                                                                                                                        role code set up in Inspection Type Maintenance to
     MUN-339          3       Revenues - Permits   Application Entry, Unpaid Fees picshpst, picshlnk, pifeerpt,                         Application Entry
                                                   Report                         piclsapp, piwsperm                                    The Status column is available on the Payment
                                                                                                                                        Collection screen. This column is indicated by an S
                                                                                                                                        on the header row. This column displays the
     MUN-28893        3       Revenues - Permits   Assign Citizen                   picompen, picmplnk, picssreq                        The Assign Citizen Complaints/Violations program
                                                   Complaints/Violations,                                                               is available. This program allows you to view and
                                                   Complaint/Violation Entry                                                            process new complaints that are generated online.
                                                                                                                                        It automatically gathers any complaints routed to
     MUN-50718        3       Revenues - Permits   Blanket Bond Maintenance,        picbndmt, picompen, pideprvw,                       The programs include the following changes:
                                                   Complaint/Violation Entry,       pipropmt,                                           • The Email toolbar button is available. Click Email
                                                   Department/Board Review                                                              to open an Outlook message that automatically
                                                   Entry, Property Master                                                               contains a link to the active record.
     MUN-55971        3       Revenues - Permits   Business Master Maintenance,     blmaster, piappent, pidenial,                       Project types can be identified as inactive, which
                                                   Application Entry, Application   piprojmt, piwprjmt                                  prohibits you from using them in associated
                                                   Denials, Project Types, Online                                                       projects:
                                                   Project Types                                                                        Project Types
73                                                                                  9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                             (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module     Primary Program                   Affected Program(s)             Affected State(s)   Release Notes                                          Possible Configuration
                                                                                                                                                                                                Changes Needed
     MUN-58443        3       Revenues - Permits   Certificate of Inspection Notices picinotc                                            The Word and Excel buttons are accessible; use
                                                                                                                                         these options to export data to Microsoft Word or
                                                                                                                                         Microsoft Excel.

     MUN-38151        3       Revenues - Permits   Checklist Item Maintenance,       picklsmt, piinspmt, pipdinsp,                       The Description box for checklist items contains up
                                                   Inspection Types, Inspection      pischlnk, piinspen                                  to 75 characters of text.
                                                   Entry

     MUN-60069        3       Revenues - Permits   Close/Deny Application            piclsapp                                            When you close an application that contains
                                                                                                                                         multiple permits with building systems for the same
                                                                                                                                         building, the program copies all the building
                                                                                                                                         system records to the property record.
     MUN-48981        3       Revenues - Permits   Collected Payments Report         picolrpt                                            The Collected Payments Report program is
                                                                                                                                         available. This program provides details for
                                                                                                                                         payments collected for applications and
                                                                                                                                         inspections.
     MUN-52363        2       Revenues - Permits   Collections                       picshpst                                            When you access the Collect option from Permits,
                                                                                                                                         the active line is set to the current permit.


     MUN-58411        2       Revenues - Permits   Complaint/Violation Code Entry picompen                                               When you create a new record using the Copy
                                                                                                                                         option, the program creates default enforcement
                                                                                                                                         steps for the new code. The To violation code is
                                                                                                                                         always included on the new violation, but
     MUN-52975        2       Revenues - Permits   Complaint/Violation Entry         picompen                                            Organizations that do not purchase Munis
                                                                                                                                         Business Licenses are able to use
                                                                                                                                         Complaint/Violation Entry.

     MUN-54655        2       Revenues - Permits   Complaint/Violation Entry         picompen                                            When you click the Violation Close button, field
                                                                                                                                         help is available in the Status box.


     MUN-54705        2       Revenues - Permits   Complaint/Violation Entry         picompen, picmplnk                                  When adding a new record in Complaint/Violation
                                                                                                                                         Entry, if you search for a complainant and no
                                                                                                                                         matches are found, you have the option of adding
                                                                                                                                         a new customer record for that complainant. You
     MUN-58353        3       Revenues - Permits   Complaint/Violation Entry         picompen                                            When you are adding a new record and you press
                                                                                                                                         Tab to move through the fields, the program does
                                                                                                                                         not clear the complainant name.

     MUN-58368        3       Revenues - Permits   Complaint/Violation Entry         picompen                                            When you add a new violation with multiple
                                                                                                                                         violation codes that results in the creation of an
                                                                                                                                         inspection from the default enforcement steps, the
                                                                                                                                         inspection checklist includes all the violation
     MUN-56100        3       Revenues - Permits   Complaint/Violation Entry,        piclsins, picompen, piinspen,                       The programs work with the Event Notification
                                                   Inspection Entry                  piwflink                                            program, which allows you to define events for
                                                                                                                                         which to automatically distribute e-mails, to whom
                                                                                                                                         to send the e-mails, and the type of e-mail to
     MUN-52178        3       Revenues - Permits   Complaint/Violation Notices       pivionot                                            The program includes the following:
                                                                                                                                         • The Email toolbar button is available. Click Email
                                                                                                                                         to open an Outlook message that automatically
                                                                                                                                         contains a link to the active record.
     MUN-55271        3       Revenues - Permits   Complaint/Violation Notices       pivionot                                            In Complaint/Violation Notices, the Ordinance
                                                                                                                                         Code is included in the export to Word, the export
                                                                                                                                         to Excel, and the XML export file.

     MUN-56105        3       Revenues - Permits   Event Notification, Property      pievtmnt, piminprp, pipropmt,                       When you add a new property record to the
                                                   Maintenance, Property Import      piprpimp, pipsmove, piwsprop,                       Property Maintenance program, the program
                                                                                     piwflink                                            automatically sends an e-mail according to the
                                                                                                                                         event type established for the action. Event types
     MUN-57065        3       Revenues - Permits   Inspection Checklist Item (Web piwsinsp                                               The Inspection Checklist Item Web service returns
                                                   services)                                                                             a Not Found message to Citizen Self-Service when
                                                                                                                                         an inspection does not have any checklist items.

74                                                                                  9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                             (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module     Primary Program                   Affected Program(s)             Affected State(s)   Release Notes                                          Possible Configuration
                                                                                                                                                                                                Changes Needed
     MUN-45291        3       Revenues - Permits   Inspection Entry                  pischlnk                                            The Scheduling screen displays an inspector's
                                                                                                                                         schedule in calendar format.


     MUN-46414        3       Revenues - Permits   Inspection Entry                  piinspen, pischlnk                                  The contractor has been added to Inspection
                                                                                                                                         Scheduling. The contractor information is
                                                                                                                                         completed from the contractor fields in Inspection
                                                                                                                                         Entry.
     MUN-48682        3       Revenues - Permits   Inspection Entry                  piinspen                                            The Inspection Entry browse screen displays the
                                                                                                                                         short property location description as the first
                                                                                                                                         column.

     MUN-52610        1       Revenues - Permits   Inspection Entry                  piclsins, piinspen                                  The program displays the business license number
                                                                                                                                         in the License Number box when creating a re-
                                                                                                                                         inspection from a failed inspection.
                                                                                                                                         The program correctly displays the information in
     MUN-55375        3       Revenues - Permits   Inspection Entry                  piinspen                                            If the Perform Inspection Scheduling In list in
                                                                                                                                         Permits and Code Enforcement Settings is set to
                                                                                                                                         MS Exchange, the Scheduling button is labeled
                                                                                                                                         Scheduler Central and when you select this option,
     MUN-55537        2       Revenues - Permits   Inspection Entry                  piinspen                                            The program correctly manages inspection score
                                                                                                                                         values.


     MUN-58199        2       Revenues - Permits   Inspection Entry                  piinspen                                            The program manages the pass/fail check box for
                                                                                                                                         the flow of inspection results.


     MUN-58423        3       Revenues - Permits   Inspection Entry                  piinspen                                            When you click Find and then click the field help
                                                                                                                                         button in the Inspection Type box, the program
                                                                                                                                         does not display the "Inspection type is not defined
                                                                                                                                         for department" error.
     MUN-58464        2       Revenues - Permits   Inspection Entry                  piinspen                                            When you click Field Sheet for an unperformed
                                                                                                                                         inspection record, the program displays the Field
                                                                                                                                         Sheet without error.

     MUN-58474        2       Revenues - Permits   Inspection Entry                  piinspen                                            The program imports checklist items without error;
                                                                                                                                         the value of the Travel Time and Onsite Time
                                                                                                                                         boxes can be zero (0).

     MUN-50790        3       Revenues - Permits   Inspection Entry (Citizen Self-   piwsinsp                                            If your organization uses Tyler Content Manager
                                                   Service)                                                                              for Munis (TCM), the Certificate of Inspection
                                                                                                                                         image is available.

     MUN-48360        3       Revenues - Permits   Inspection Entry (Web             piinspen, piclsins, pischlnk                        Complaint/Violation records are accessible through
                                                   services), Assign Citizen                                                             the inspection record in Citizen Self-Service. The
                                                   Complaints/Violations                                                                 Assign Citizen Complaints/Violations program
                                                                                                                                         allows you to view and process outstanding
     MUN-56489        3       Revenues - Permits   Inspection Entry,                 piinspen, picompen, pischlnk                        The Comply By Date box is available on the
                                                   Complaint/Violation Entry                                                             Inspection Checklist Items screen. The program
                                                                                                                                         calculates this value when a checklist item fails
                                                                                                                                         inspections. For checklist type items, the days to
     MUN-49636        3       Revenues - Permits   Inspection Entry, Parameter       piexcsch, piinspen, piparmnt,                       The programs include the following changes:
                                                   Maintenance, Inspection           pischlnk, piwshdlr, piwsschd                        • The Email toolbar button is available. Click Email
                                                   Scheduling (link routine),                                                            to open an Outlook message that automatically
                                                   Scheduling Web Services                                                               contains a link to the active record.
     MUN-57850        3       Revenues - Permits   Inspection Report                                                                     The Include Unscheduled check box has been
                                                                                                                                         added to the Inspection Report program. If this
                                                                                                                                         check box is selected, the report includes
                                                                                                                                         unscheduled inspections for the defined dates. The
     MUN-57743        3       Revenues - Permits   Inspection Scheduling (link       pischlnk                                            The event type INSPSCHCSS is available. This
                                                   routine)                                                                              event type causes automatic notifications when a
                                                                                                                                         inspection is scheduled using Citizen Self-Service.

75                                                                                   9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                            (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module     Primary Program                  Affected Program(s)                 Affected State(s)   Release Notes                                          Possible Configuration
                                                                                                                                                                                                   Changes Needed
     MUN-46413        3       Revenues - Permits   Inspection Type File             piinspmt, piclsins                                      The Reinspection Fees button is available. This
                                                   Maintenance                                                                              button allows you to indicate the fees that are
                                                                                                                                            associated with reinspections of this type.

     MUN-57851        3       Revenues - Permits   Inspection Type Maintenance      piinspmt                                                The Copy button is available. Use this option to
                                                                                                                                            create a new inspection type record from an
                                                                                                                                            existing inspection type record.

     MUN-58058        3       Revenues - Permits   Inspection Type Maintenance      piinspmt                                                The program provides an output option that allows
                                                                                                                                            you to limit the detail included. When you click an
                                                                                                                                            output button on the toolbar, the program displays
                                                                                                                                            the following message: "Do you want to include
     MUN-55445        2       Revenues - Permits   Location Help                    cploclib                                                The help browse for the Location box includes the
                                                                                                                                            property owner.


     MUN-55805        3       Revenues - Permits   Location Maintenance,            cploclib, cplocmnt, cpstrtmt,                           Multiple Permits programs complete field-level
                                                   Subdivision Maintenance,         cpsubdmt, piappent, pichgpcl,                           auditing for the property master table (piprpuse).
                                                   Application Entry, Change        pisclapp, piinspen, piminprp,                           The programs complete the audits when a record
                                                   Property ID, Inspection Entry,   pinuparc, pipropmt, piprpimp,                           is added, updated or deleted. The Field Audits
     MUN-50897        1       Revenues - Permits   Location Master, Property        pipropmt                                                When processing a property split, the program
                                                   Master                                                                                   deletes the original subaddress location master.


     MUN-49895        3       Revenues - Permits   Multiple Permits and Code        pirvdtmt, piwdptmt, piwprjmt,                           The Department/Board Review Date Maintenance,
                                                   Enforcement Programs             piintrmt, piinspmt, picmvimt,                           Inspector Maintenance, Inspection Type
                                                                                    piordmnt, pienfmnt, pistatmt,                           Maintenance, Complaint/Violation Code
                                                                                    pireasmt, picommnt, pimisccd                            Maintenance, Ordinance Maintenance,
     MUN-52044        3       Revenues - Permits   Multiple Permits and Code        piapppfl, piappstr, pibndlnk,                           The Application Profile, Application Status Report,
                                                   Enforcement Programs             pibndprc, piclsapp, pidenltr,                           Bond Processing, Inactivity Report, and Permits
                                                                                    piinarpt, pipiarpt                                      Issued Analysis Report programs include the
                                                                                                                                            following changes:
     MUN-55543        3       Revenues - Permits   Multiple Permits and Code        See description for full list. 28                       Multiple Munis menu and program names are
                                                   Enforcement Programs             programs were modified.                                 updated. Changes include:
                                                                                                                                            • Removing FM, File Maintenance, or
                                                                                                                                            Maintenance.
     MUN-49667        3       Revenues - Permits   Multiple Permits and Code        pibstlmt, picklsmt, picntrlk,                           The Building Style Maintenance, Checklist Item
                                                   Enforcements Programs            picntrmt, pifeemnt, pigrpmnt,                           Maintenance, Contractor Maintenance, Fee
                                                                                    pihzdmnt, piprmtmt, piprojmt,                           Maintenance, Hazard Maintenance, License
                                                                                    piprvcmt, pireqmnt, pirstmnt,                           Requirements Maintenance, Permit Type
     MUN-43799        3       Revenues - Permits   Multiple Permits Programs        cpstrtmt, piappent, piappfns,                           Multiple Permits programs complete field-level
                                                                                    piaudits, pichgpcl, picinotc,                           auditing for the inspection master data. The
                                                                                    piclsapp, piclsins, picmplnk,                           programs complete the audits when a record is
                                                                                    picompen, picshlnk, picshpst,                           added, updated, or deleted. The Field Audits
     MUN-48353        3       Revenues - Permits   Parameter Maintenance,           piparmnt, pisreqmt, piinsert,                           The Permits and Code Enforcement programs
                                                   Request Type Defaults,           picmvimt, piinspmt                                      allow default complaint/violation codes and default
                                                   Complaint/Violation Codes,                                                               inspection types to be setup for non-emergency
                                                   Inspection Types                                                                         service request types.
     MUN-29632        3       Revenues - Permits   Payment Collection               picshpst                                                When collecting permit and inspection fees, the
                                                                                                                                            program allows you to accept and process credit
                                                                                                                                            only transactions.

     MUN-58671        1       Revenues - Permits   Permit Type File Maintenance     piprmtmt                                                When you update the Fee Master through Permit
                                                                                                                                            Type File Maintenance, the program does not
                                                                                                                                            display multiple error messages for the same error.

     MUN-28302        3       Revenues - Permits   Permit Type Maintenance,         piappent, piappfns, piapppfl,                           If the category for a permit code in the Permit Type
                                                   Application Entry                piappstr, pigeninv, piinarpt,                           Maintenance program is F-Fee Only, when you use
                                                                                    pipiarpt, pischlnk, piwsmisc,                           this permit code in Application Entry, the status
                                                                                    piwspris                                                displays as Fee rather than Issued. This allows
     MUN-56616        1       Revenues - Permits   Permits - Tyler Cashiering (link picshlnk                                                The Tyler Cashiering application accepts permit
                                                   routine)                                                                                 fees greater than $9999.99.


76                                                                                  9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                                (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module             Primary Program                  Affected Program(s)             Affected State(s)   Release Notes                                           Possible Configuration
                                                                                                                                                                                                        Changes Needed
     MUN-37408        3       Revenues - Permits           Project Type Maintenance         piprojmt                                            On the Default Inspections screen, the Required
                                                                                                                                                check box is available. This check box, if selected,
                                                                                                                                                indicates that the inspection is required in order to
                                                                                                                                                change the status of a project to complete.
     MUN-51925        3       Revenues - Permits           Project/Application Entry        piappent                                            The programs include the following changes:
                                                                                                                                                • The Email toolbar button is available. Click Email
                                                                                                                                                to open an Outlook message that automatically
                                                                                                                                                contains a link to the active record.
     MUN-54523        2       Revenues - Permits           Project/Application Entry        piappent                                            When you click help in the Tradesman box on the
                                                                                                                                                Application Permits screen in Application Entry,
                                                                                                                                                the program displays a browse screen with up to
                                                                                                                                                three licenses. If the tradesman has three licenses
     MUN-52137        2       Revenues - Permits           Property Import                  piprpimp                                            The program creates a new customer record when
                                                                                                                                                the owner of the imported property does not
                                                                                                                                                already exist in Customer FM.

     MUN-58453        2       Revenues - Permits           Property Import                  piprpimp                                            The standard property import does not truncate
                                                                                                                                                subdivision codes to four characters when creating
                                                                                                                                                new subdivision records.

     MUN-40372        3       Revenues - Permits           Property Maintenance,            pibsyslk, pipropmt, piappent,                       Certificates of Occupancy (COOs) can include lists
                                                           Application Entry, Application   piapppfl, piclsapp, piaudits,                       of life safety equipment, such as fire alarms,
                                                           Profile, Close/Deny              piinsert                                            automatic sprinklers, fire suppression, and
                                                           Applications, Building System                                                        alternative engineered (that is, halon) fire
     MUN-50826        2       Revenues - Permits           Property Master                  pipropmt                                            When you click the folder button for the Location
                                                                                                                                                box to update location details in Location Master,
                                                                                                                                                the program applies the changes to the property
                                                                                                                                                record when you return to the Property Master
     MUN-50838        1       Revenues - Permits           Property Master                  pipropmt                                            The program does not display an error message
                                                                                                                                                when you delete a property master record.


     MUN-54381        2       Revenues - Permits           Property Master                  pipropmt                                            On the Subaddress screen, the Add button is
                                                                                                                                                available on the toolbar. Use this option to
                                                                                                                                                efficiently add new addresses with the default
                                                                                                                                                values completed from the main Property Master
     MUN-58271        1       Revenues - Permits           Property Master Maintenance      pipropmt                                            The program creates an audit history for changes
                                                                                                                                                to the Impervious Surface field.


     MUN-33793        3       Revenues - Permits           Property Master, Permits and     pipropmt, piaudits                                  The Property Master program completes field-level
                                                           Code Enforcement Audit (link                                                         auditing for the property master table (piprpuse),
                                                           routine)                                                                             which includes the field data from only the main
                                                                                                                                                screen. The program completes the audits when a
     MUN-46409        3       Revenues - Permits           Send E-mails                     piemails                                            The Send E-mail functionality includes an
                                                                                                                                                enhanced list of e-mails provided in the default
                                                                                                                                                help list, and allows you to send e-mails to more
                                                                                                                                                than one e-mail address at one time.
     MUN-39661        3       Revenues - Permits           Subdivision Maintenance          cpaudits, cpinsert, cpsubdmt,                       The program allows you to define default values
                                                                                            piminprp, pipropmt, piprpimp,                       for setbacks and restrictions, which in turn, provide
                                                                                            pirstmnt, piwsprop                                  the default values for new properties or properties
                                                                                                                                                to which a new subdivision code is assigned.
     MUN-55546        3       Revenues - Vehicle Sticker   Multiple Vehicle Stickers        vsparmnt, vsfeemnt, vsaddrmt,                       Multiple Munis menu and program names are
                                                           programs                         vsmaster                                            updated. Changes include:

                                                                                                                                                - Removing FM, File Maintenance, or
     MUN-55547        3       Revenues - Voter             Multiple Voter Programs          vtelectp, vteltype, vtmaster,                       Multiple Munis menu and program names are
                                                                                            vtparmnt, vtpartaf, vtpetitn,                       updated. Changes include:
                                                                                            vtpolloc, vtreascd, vtstrcod                        - Removing FM, File Maintenance, or
                                                                                                                                                Maintenance.
     MUN-58346        2       Special Products             Web Service Utilities            spwsutil                                            You can successfully test Web services from the
                                                                                                                                                hosting site.


77                                                                                          9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                             (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module         Primary Program                  Affected Program(s)          Affected State(s)   Release Notes                                          Possible Configuration
                                                                                                                                                                                                Changes Needed
     MUN-51720        2       Special Products - CSS   CSS - Business Licenses,           Business licenses online                       To hide the Accounts option in Citizen Self-Service
                                                       Personal Property, Utility Billing                                                (CSS) programs, the following changes apply:
                                                                                                                                         On the Application screen of the MSS
                                                                                                                                         Administration > Citizen Administration application,
     MUN-56756        3       Special Products - CSS   CSS - Motor Vehicle Taxes                                                         Motor Vehicle Taxes
                                                                                                                                         The Year box on the Search page is now labeled
                                                                                                                                         Bill Year.
                                                                                                                                         The Year box on the Search Results page is now
     MUN-53702        3       Special Products - CSS   CSS - Non-Emergency              wssvrqlk                                         When you update the incident status for a request,
                                                       Requests                                                                          the program saves the change and updates
                                                                                                                                         records accordingly.

     MUN-49546        2       Special Products - CSS   CSS - Permits and Inspections                                                     The MSS administrator can establish Permits and
                                                                                                                                         Inspections request types and specify if the
                                                                                                                                         request type retrieves location information from
                                                                                                                                         Munis Central Property.
     MUN-47284        3       Special Products - CSS   CSS - Permits and Inspections                                                     The CSS - Permits and Inspections application
                                                                                                                                         accepts payments for permits and inspection fees.
                                                                                                                                         The Payments Administration page is available to
                                                                                                                                         administrators for maintaining payment settings.
     MUN-47982        2       Special Products - CSS   CSS - Permits and Inspections                                                     When you are editing contractor information on the
                                                                                                                                         Permit Details page and you select a contractor
                                                                                                                                         record that does not have any associated
                                                                                                                                         tradesmen records, the Tradesperson field does
     MUN-52728        1       Special Products - CSS   CSS - Personal Property Taxes                                                     The program displays values on the Property
                                                                                                                                         Values page regardless of the page you were
                                                                                                                                         previously viewing.

     MUN-52458        1       Special Products - CSS   CSS - Real Estate Property                                                        Real Estate Property Taxes
                                                       Taxes, Utility Bills                                                              The Pay Bill button on the View Bill page is not
                                                                                                                                         available if the property is in tax sale.

     MUN-42669        2       Special Products - CSS   CSS - Tax Relief                                                                  Changes made to the Tax Relief page include the
                                                                                                                                         following:
                                                                                                                                         • The label for the text box on the Tax Relief
                                                                                                                                         search page is renamed Parcel ID. If you type a
     MUN-47249        3       Special Products - CSS   CSS - Utility Bills                                                               The labels on the graph on the Consumption
                                                                                                                                         History page are not truncated.


     MUN-55645        3       Special Products - CSS   CSS/MSS - Motor Vehicle                                                           Motor Vehicle Administration
                                                       Administration, Real Estate                                                       The Suppress Display of Plate Numbers check box
                                                       Administration, Motor Vehicle                                                     is available. When you select this check box
                                                       Taxes Search, General Citizen                                                     license plate numbers do not display on Motor
     MUN-53949        1       Special Products - CSS   MSS - Administration                                                              The UB Assessments (category 61) is available as
                                                                                                                                         a bill category for which the CSS administrator can
                                                                                                                                         specify payment settings; this also applies to the
                                                                                                                                         citizen payment processing for utility bills.
     MUN-53155        3       Special Products - CSS   MSS - Citizen Self-Service                                                        When registering to use Citizen Self-Service, users
                                                                                                                                         must enter a correctly formatted e-mail address.


     MUN-54125        3       Special Products - CSS   MSS - Citizen Self-Service                                                        The Special Condition notification and entity
                                                                                                                                         blocking feature is implemented in Citizen Self
                                                                                                                                         Service (CSS) for Business Licenses, General
                                                                                                                                         Billing, Motor Vehicles, Parking Tickets, Real
     MUN-45354        3       Special Products - CSS   MSS - Citizen Self-Service                                                        The payment process validates the Name, Street
                                                                                                                                         Address 1, City, State, Zip, and Phone fields for
                                                                                                                                         length. If any of these values fail the length
                                                                                                                                         validation, the payment submission process does
     MUN-53027        2       Special Products - CSS   MSS - Permits and Inspections                                                     When you are creating a new permit application,
                                                                                                                                         the Reason for Applying, Proposed Start Date, and
                                                                                                                                         Proposed End Date fields are no longer required.
                                                                                                                                         When you leave these fields blank, the program
78                                                                                      9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                         (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module         Primary Program                 Affected Program(s)         Affected State(s)   Release Notes                                          Possible Configuration
                                                                                                                                                                                              Changes Needed
     MUN-48784        2       Special Products - CSS   MSS - Real Estate Property                                                      The program displays the correct amount in the
                                                       Taxes                                                                           Due column on the View Bill page.


     MUN-38525        2       Special Products - ESS   ESS - Add Expense                                                               For the Add Expense page, the application
                                                                                                                                       performs on-the-fly calculations that provide
                                                                                                                                       immediate updates for selected expenses that you
                                                                                                                                       are claiming (for example, per diem expenses).
     MUN-59366        3       Special Products - ESS   ESS - Applicant Profile                                                         For returning applicants, the program displays a
                                                                                                                                       list of file names and submission dates of
                                                                                                                                       previously submitted file attachments. This list
                                                                                                                                       displays on the Profile - Upload Attachment
     MUN-52177        2       Special Products - ESS   ESS - Employee Administration                                                   When the Restrict Supervisor Views check box in
                                                                                                                                       Employee Administration is selected, a supervisor
                                                                                                                                       is still able to view and modify training for his or
                                                                                                                                       her staff members as long as the value of the
     MUN-49327        3       Special Products - ESS   ESS - Employee Requests,                                                        The Employee Requests and Employee History
                                                       Employee History                                                                pages Calendar option includes a new calendar
                                                                                                                                       format for Time-Off.

     MUN-53128        3       Special Products - ESS   ESS - Employee Training                                                         For Training Opportunities, on the Course Detail
                                                                                                                                       screen, the Other Offerings table displays all
                                                                                                                                       available offerings of the selected course. This
                                                                                                                                       selection of courses is based on the Type and
     MUN-51000        2       Special Products - ESS   ESS - Employment                                                                For returning applicants, the program selects job
                                                       Opportunities                                                                   application check boxes.


     MUN-51605        3       Special Products - ESS   ESS - Employment                                                                When returning applicants add new references to
                                                       Opportunities                                                                   their profiles, the program prompts them to indicate
                                                                                                                                       the jobs to which the references apply.

     MUN-51627        3       Special Products - ESS   ESS - Employment                                                                When a returning applicant logs in, the program
                                                       Opportunities                                                                   displays the list of available jobs with those jobs
                                                                                                                                       for which the applicant has already applied listed
                                                                                                                                       first.
     MUN-53291        1       Special Products - ESS   ESS - Employment                                                                When you attach files with a .docx extension to a
                                                       Opportunities                                                                   job application using the Application Confirmation
                                                                                                                                       page, the files are not corrupted.

     MUN-53391        1       Special Products - ESS   ESS - Employment                                                                The PIN for a returning applicant may be up to
                                                       Opportunities                                                                   eight characters.


     MUN-54172        2       Special Products - ESS   ESS - Employment                                                                The program sorts and displays job listings by
                                                       Opportunities                                                                   priority.


     MUN-54880        3       Special Products - ESS   ESS - Employment                                                                When an applicant attaches a document to a file,
                                                       Opportunities                                                                   the program applies a naming convention to allow
                                                                                                                                       human resources personnel to distinguish between
                                                                                                                                       attachments. The standard naming convention is
     MUN-55696        3       Special Products - ESS   ESS - Employment                                                                Applicants can submit job interest cards using ESS
                                                       Opportunities                                                                   - Employment Opportunities.


     MUN-54668        1       Special Products - ESS   ESS - Home Page                                                                 The default page for Employee Self-Service is
                                                                                                                                       redesigned and provides time-off functionality.


     MUN-47376        2       Special Products - ESS   ESS - Home Page                                                                 When you click Contact under Department
                                                                                                                                       Information on the Home page, the program inserts
                                                                                                                                       the correct e-mail address into the e-mail message
                                                                                                                                       that is created.
79                                                                                     9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                        (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module         Primary Program              Affected Program(s)         Affected State(s)   Release Notes                                            Possible Configuration
                                                                                                                                                                                             Changes Needed
     MUN-47022        2       Special Products - ESS   ESS - Paycheck Simulator                                                     The program allows you to leave the Marital Status
                                                                                                                                    fields blank.


     MUN-56647        3       Special Products - ESS   ESS - Position Transfer                                  Akron, OH           Using Employee Self-Service (ESS), employees
                                                                                                                                    can submit a transfer request online. The request
                                                                                                                                    includes locations and grade/subject rankings, as
                                                                                                                                    well as additional professional or certification
     MUN-50781        1       Special Products - ESS   ESS - Time Off                                                               If you do not have permission to view time off
                                                                                                                                    information or to make time off requests, the My
                                                                                                                                    Time Off section does not display under Employee
                                                                                                                                    Summary on the Home page.
     MUN-47424        1       Special Products - ESS   ESS - Timesheet Entry                                                        When you enter an amount in one of the boxes on
                                                                                                                                    the Enter Time page and then click the Detail
                                                                                                                                    button to enter work orders information, the
                                                                                                                                    program does not reset the original amount that
     MUN-38030        3       Special Products - MSS   CSS - Payments                                                               When you clear the Allow Web Payments check
                                                                                                                                    box, the program does not display an error
                                                                                                                                    message.

     MUN-57183        3       Special Products - MSS   CSS - Utility Billing        Consumption.aspx and                            The Consumption and Assessment History pages
                                                                                    AssessmentHistory.aspx                          use the ChartProvider and DataVisualization from
                                                                                                                                    Microsoft Chart to create charts using the Tyler
                                                                                                                                    Chart style.
     MUN-57835        2       Special Products - MSS   CSS - Utility Billing                                                        The Utility Billing application includes Tyler
                                                                                                                                    Content Manager for Munis (TCM) functionality and
                                                                                                                                    displays images accordingly.

     MUN-58372        2       Special Products - MSS   ESS - Applicant Login                                                        If a returning applicant has forgotten his or her
                                                                                                                                    personal identification number (PIN), Applicant
                                                                                                                                    Processing service provides a Forgot Your Pin e-
                                                                                                                                    mail reminder. When the reminder is selected, the
     MUN-49964        2       Special Products - MSS   ESS - Applicant Processing                                                   For job applicants, the application displays
                                                                                                                                    improved error messages and provides better
                                                                                                                                    navigation for uploading files.

     MUN-56030        1       Special Products - MSS   ESS - Applicant Processing                                                   Returning applicants who are confirmed as
                                                                                                                                    employees through Social Security number
                                                                                                                                    verification can view internal job openings.

     MUN-56106        2       Special Products - MSS   ESS - Applicant Processing                                                   If the auto-apply function for returning applicants is
                                                                                                                                    disabled, the application removes job listings from
                                                                                                                                    the Employee Profile page.

     MUN-56387        1       Special Products - MSS   ESS - Applicant Processing                                                   The Returning Applicant screen does not overlap
                                                                                                                                    job application options.


     MUN-51058        3       Special Products - MSS   ESS - Employee Profile, Time- spwssecr                                       The Employee Profile and Time-Off applications
                                                       Off                                                                          include the presence status indicator. This
                                                                                                                                    indicates if an employee is in or out of the office at
                                                                                                                                    a specified time. The presence control displays the
     MUN-50752        1       Special Products - MSS   ESS - Employment                                                             The program does not stop processing when you
                                                       Opportunities                                                                submit a job application without an attachment.


     MUN-51016        1       Special Products - MSS   ESS - Employment                                                             When you click the Back button in your Internet
                                                       Opportunities                                                                browser while completing a job application, you
                                                                                                                                    are not able to view Social Security numbers or
                                                                                                                                    other sensitive information.
     MUN-56141        2       Special Products - MSS   ESS - Employment                                                             If an applicant has applied previously, the program
                                                       Opportunities                                                                recognizes him or her as a returning applicant.


80                                                                                  9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                          (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module         Primary Program                Affected Program(s)         Affected State(s)   Release Notes                                          Possible Configuration
                                                                                                                                                                                             Changes Needed
     MUN-48108        1       Special Products - MSS   ESS - Expense Report                                                           The program does not require a Munis ID for
                                                                                                                                      access to Expense Report Web pages.


     MUN-58670        3       Special Products - MSS   ESS - Office Communicator      presence.js                                     If the Office Communicator is not installed or a
                                                                                                                                      person is not signed in, the Presence Control
                                                                                                                                      indicator displays and if you hover your mouse
                                                                                                                                      over the indicator, the Presence Indicator menu is
     MUN-57196        1       Special Products - MSS   ESS - Time Entry                                                               On the Time Entry screen of Employee Self-
                                                                                                                                      Service, supervisors can approve time sheets.


     MUN-53463        2       Special Products - MSS   ESS - Time Off                                                                 When you export an approved time off request to
                                                                                                                                      Microsoft® Outlook, the All Day Event check box is
                                                                                                                                      selected for the appointment.

     MUN-47659        2       Special Products - MSS   ESS - Time Off                                                                 The program notifies your supervisor when you
                                                                                                                                      cancel a time off request that has not yet been
                                                                                                                                      approved.

     MUN-59198        1       Special Products - MSS   ESS - Time Sheet Entry                                                         The application allows you to omit a record when
                                                                                                                                      approving time entry records.


     MUN-48106        1       Special Products - MSS   MSS - Account Settings                                                         The Personal Property, Business License, and
                                                                                                                                      Utility Billing account linking sections are only
                                                                                                                                      available if Citizen Self-Service is active and
                                                                                                                                      access is allowed for the module.
     MUN-44362        2       Special Products - MSS   MSS - Administration                                                           In MSS Administration, the Reset button for Citizen
                                                                                                                                      Self-Service Document screens correctly refreshes
                                                                                                                                      field and record details.

     MUN-31440        3       Special Products - MSS   MSS - General Administration                                                   The Password Expiration Interval box on the
                                                                                                                                      Settings page can accept a numeric value of 1 to
                                                                                                                                      100.

     MUN-50533        3       Special Products - MSS   MSS - Hosting                                                                  On the Authentication Configuration screen for
                                                                                                                                      MSS Hosting, when you click the Reset Default
                                                                                                                                      Accounts button, the application sets the value of
                                                                                                                                      the administrative password to a randomly set
     MUN-53812        1       Special Products - MSS   MSS - Hosting                                                                  The scheduled downtime message displays
                                                                                                                                      correctly on all pages.


     MUN-47728        3       Special Products - MSS   MSS - Hosting                                                                  MSS programs limit the size of uploaded files.
                                                                                                                                      MSS Hosting's FileUploadFilters page displays the
                                                                                                                                      client name as part of the main table caption. Also,
                                                                                                                                      the user is not allowed to set File Upload
     MUN-56424        2       Special Products - MSS   MSS - Hosting                                                                  When you reset the default accounts on the
                                                                                                                                      Authentication Configuration page, the program
                                                                                                                                      displays any errors that occurred and correctly
                                                                                                                                      indicates if the reset was successful.
     MUN-51920        1       Special Products - MSS   MSS - Munis Self Service                                                       When you complete a payment in Citizen Self-
                                                                                                                                      Service and then you click the Back button on your
                                                                                                                                      Internet browser, the program displays the Citizen
                                                                                                                                      Self-Service Home page.
     MUN-50436        1       Special Products - MSS   MSS - Munis Self-Service                                                       Munis Self-Service applications display documents
                                                                                                                                      using Tyler Content Manager (TCM) for Munis.
                                                                                                                                      Requirements for this functionality are that the
                                                                                                                                      client must be using TCM and documents must
     MUN-51535        3       Special Products - MSS   MSS - Munis Self-Service                                                       If a login attempt fails for an MSS user that has an
                                                                                                                                      e-mail address associated with their user name
                                                                                                                                      and password, the application displays a link that
                                                                                                                                      the user can use to generate a reminder e-mail
81                                                                                    9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                        (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module             Primary Program             Affected Program(s)               Affected State(s)   Release Notes                                          Possible Configuration
                                                                                                                                                                                                    Changes Needed
     MUN-55655        3       Special Products - MSS       MSS - Munis Self-Service                                                          The application is consistent with the corporate
                                                                                                                                             style of Tyler Technologies, Inc.


     MUN-58562        2       Special Products - MSS       MSS - User Administration   spwssecr                                              The User Type list is now check boxes for each
                                                                                                                                             type of user - Administrators, Employees, Citizens,
                                                                                                                                             and Vendors. This allows you to search for multiple
                                                                                                                                             types of users.
     MUN-47468        2       Special Products - MSS       MSS Hosting                                                                       The Authentication Configuration page is
                                                                                                                                             reorganized and labels are updated to include
                                                                                                                                             more descriptive naming.

     MUN-2423         3       Special Products - TylerCM   Tyler Content Manager for   sptylrcm                                              Multiple connections to distinct Tyler Content
                                                           Munis                                                                             Manager for Munis databases (for example, Live,
                                                                                                                                             Test, or Train) allow you to close the TylerCM
                                                                                                                                             COM client without closing down the Genero
     MUN-49367        1       Special Products - TylerCM   Tyler Content Manager for   sptylrcm                                              When you click Synchronize Users in TylerCM for
                                                           Munis                                                                             Munis Configuration, the program submits
                                                                                                                                             Unknown as the e-mail address for all users. This
                                                                                                                                             prevents the program from displaying an error
     MUN-51528        1       Special Products - TylerCM   Tyler Content Manager for   sptcmsec                                              The TCP Send Operation Failed error that
                                                           Munis                                                                             occurred when synchronizing users to Tyler
                                                                                                                                             Content Manager from Munis is resolved.

     MUN-56129        2       Special Products - TylerCM   Tyler Content Manager for   spattach                                              In the Munis navigation bar, the Attachments count
                                                           Munis - Attach                                                                    displays correctly for the current record when
                                                                                                                                             Attachment files are stored in Tyler Content
                                                                                                                                             Manager for Munis.
     MUN-55319        3       Special Products - TylerCM   TylerCM for Munis           sptcmlnk, sptcmcfg                                    The program allows you to import or export Munis -
                                                           Configuration                                                                     Tyler CM connection mappings from one Munis
                                                                                                                                             database to another.

     MUN-58623        1       Special Products - TylerCM   TylerCM for Munis           sptcmdmd, sptcmcfg, sptcmlnk,                         The Tyler Content Manager (TCM) Web service
                                                           Configuration               sptylrcm                                              returns metadata document definitions. Munis
                                                                                                                                             programs use this Web service to dynamically
                                                                                                                                             include the defined docTypes for use with the
     MUN-56643        3       Special Products - VSS       VSS - Bids                                                                        Vendors can now complete bid response sheets as
                                                                                                                                             part of bid submission.


     MUN-58568        2       Special Products - VSS       VSS - Bids                                                                        The Attached Files group is available on the Make
                                                                                                                                             Bid, Verify Bid, and Confirm Bid pages. This group
                                                                                                                                             lists the files that you have attached to the bid.

     MUN-55679        3       Special Products - VSS       VSS - Home Page, Multiple                                                         Home Page
                                                           Vendor Self Service Pages                                                         The Profile Information, Announcements, Invoices,
                                                                                                                                             Checks, Purchase Orders and Bids panels are
                                                                                                                                             available. These panels provide recent summary
     MUN-35865        3       Special Products - VSS       VSS - Vendor Registration                                                         If you have enabled strong password enforcement,
                                                                                                                                             the program indicates if the password is
                                                                                                                                             acceptable as the vendor types the password on
                                                                                                                                             the Create User ID and Password page. If the
     MUN-51752        2       SP-Tech                      Output - PDF                                                                      The PDF style sheet displays hyperlinks correctly.



     MUN-59159        1       SP-Tech - FourJs - GWC       Attach                      main.xhtml,FileUpload.xhtml,Wi                        Files can be imported from the client workstation in
                                                                                       ndowNaked.xhtml,munisweb8.1                           the Accounts Payable Invoice Import and other
                                                                                       .xcf,spclient,spgdclib,spattach                       import programs. The Attach Add-File option is
                                                                                                                                             now available from the Genero Web Client (GWC).
     MUN-49000        2       SP-Tech - FourJs - GWC       Genero Web Client (GWC) -                                                         All options on the Browse screens are defined.
                                                           FourJ's


82                                                                                     9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                              (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module         Primary Program               Affected Program(s)         Affected State(s)   Release Notes                                         Possible Configuration
                                                                                                                                                                                           Changes Needed
     MUN-58116        2       SP-Tech - FourJs - GWC   Genero Web Client (GWC) -                                                     Icon descriptions display correctly.
                                                       FourJ's


     MUN-56492        3       SP-Tech - ME Programs    Menu Favorites                mefavort                                        When you select Favorites from the My menu, the
                                                                                                                                     Update button is available on the Organize
                                                                                                                                     Favorites screen. Click Update to access the
                                                                                                                                     Description box for a favorite and modify the
     MUN-56657        3       SP-Tech - ME Programs    Menu Maintenance/Setup        menusetu                                        In Menu Settings, the program enters the correct
                                                                                                                                     default value for the Caption box when you add a
                                                                                                                                     menu that has a submenu as a new option to an
                                                                                                                                     existing menu.
     MUN-56188        3       SP-Tech - ME Programs    Menu Maintenance/Setup        menusetu                                        The Menu Caption box accommodates up to 64
                                                                                                                                     characters of text.


     MUN-48409        2       SP-Tech - SP Routines    Attach                        spattach                                        The program does not update the date/time stamp
                                                                                                                                     on an attachment when converting a record to a
                                                                                                                                     purchase order.

     MUN-56638        2       SP-Tech - SP Routines    Browse                        spbrowse                                        The program does not produce an error when you
                                                                                                                                     select a record between 10,000 and 99,999 within
                                                                                                                                     an active set of 100,000 records.

     MUN-48207        3       SP-Tech - SP Routines    Browse                        spbrowse                                        When you click Excel, the export file includes
                                                                                                                                     hyperlinks to multiple programs related to the
                                                                                                                                     export content.

     MUN-55706        3       SP-Tech - SP Routines    Central Programs E-mails      spgdclib                                        When you create an e-mail from a central program,
                                                                                                                                     the body of the message correctly interprets new
                                                                                                                                     line characters and ampersands.

     MUN-47857        3       SP-Tech - SP Routines    Crystal Report Views                                                          The GL Restrictions view includes all segments
                                                                                                                                     restrictions.


     MUN-51066        3       SP-Tech - SP Routines    Crystal Report Views          spallvws                                        The where clause includes length is greater than or
                                                                                                                                     equal to (>=) so that the query picks up a start
                                                                                                                                     range with ' '.

     MUN-53978        3       SP-Tech - SP Routines    Crystal Report Views          spallvws                                        For the Central Property Master, the following
                                                                                                                                     views are available and up-to-date:
                                                                                                                                     pi_appl_inspection, pi_appl_master, pi_dept_view,
                                                                                                                                     and pi_violations.
     MUN-53994        3       SP-Tech - SP Routines    Crystal Report Views          spallvws                                        For the gl_master view, the program includes the
                                                                                                                                     full general account information from the glmaster
                                                                                                                                     table.

     MUN-56712        3       SP-Tech - SP Routines    Crystal Report Views          spallvws                                        The previous ar_charge_arcode view is replaced
                                                                                                                                     with a new ar_charge_arcode view that references
                                                                                                                                     new archarge table and its lookup tables.

     MUN-57619        3       SP-Tech - SP Routines    Crystal Report Views          spallvws                                        The column wm_detail.a_hdr_id is relabled
                                                                                                                                     wm_detail.a_header_id.


     MUN-58552        3       SP-Tech - SP Routines    Crystal Report Views          spallvws                                        The ar_charge view is no longer available from the
                                                                                                                                     list of available views.


     MUN-48186        3       SP-Tech - SP Routines    Exchange Integration, Munis   spexcmnt                                        The Exchange button is available on the Munis
                                                       Toolbar                                                                       toolbar. This button provides an interface with the
                                                                                                                                     Microsoft Exchange application. This interface
                                                                                                                                     allows you to add appointments to Microsoft
83                                                                                   9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                       (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module        Primary Program                Affected Program(s)             Affected State(s)   Release Notes                                              Possible Configuration
                                                                                                                                                                                                    Changes Needed
     MUN-55323        3       SP-Tech - SP Routines   General Reminders              StandardMainDialogActions.inc                       On the Tools menu in any Munis program, under
                                                                                                                                         Reminder Alerts, the General option is available.
                                                                                                                                         Select General to set event reminders for which
                                                                                                                                         the program sends an e-mail message when the
     MUN-55126        2       SP-Tech - SP Routines   Hyperlink Generation (Web      spwshlnk                                            The Hyperlink Generation Web service is a DOC
                                                      services)                                                                          style Web service, which allows the service to be
                                                                                                                                         used by SSRS reports.

     MUN-48197        3       SP-Tech - SP Routines   Multiple System Administration See Attachment                                      The programs include the following changes:
                                                      and Workflow Programs                                                              • The Email toolbar button is available. Click Email
                                                                                                                                         to open an Outlook message that automatically
                                                                                                                                         contains a link to the active record.
     MUN-50380        3       SP-Tech - SP Routines   Multiple System Administration See description                                     The following programs are relabeled to include
                                                      Programs                                                                           Maintenance; references to File Maintenance and
                                                                                                                                         FM are removed:
                                                                                                                                         Message of the Day Maintenance, User Defined
     MUN-54687        2       SP-Tech - SP Routines   Multiple System Administration See description                                     Multiple Munis menu and program names are
                                                      Programs                                                                           updated. Changes include:
                                                                                                                                         • Removing FM, File Maintenance, or
                                                                                                                                         Maintenance.
     MUN-55882        1       SP-Tech - SP Routines   Munis Menu                     spstmenu                                            When generating Munis menus, user permissions
                                                                                                                                         are verified to ensure correct menu access.


     MUN-55664        2       SP-Tech - SP Routines   Munis Office                   spoffice                                            Excel exports do not allow any column to be
                                                                                                                                         greater than 200 characters; this prevents errors
                                                                                                                                         when opening the file in Microsoft Excel.

     MUN-58048        1       SP-Tech - SP Routines   Munis Release Administration   spreladm                                            If you have upgraded to Munis Internet Update 2.0,
                                                                                                                                         Munis Release Administration now invokes the
                                                                                                                                         newer version when you click the Munis Internet
                                                                                                                                         Update link.
     MUN-48942        3       SP-Tech - SP Routines   Munis Release Administration   spreladm                                            In the Summary section, the program categorizes
                                                                                                                                         configuration release notes by requirements and
                                                                                                                                         considerations. Requirements include items that
                                                                                                                                         likely need you to update settings in order for users
     MUN-50211        3       SP-Tech - SP Routines   Munis Scheduler                spwssked, spschedu, spwshdlr                        The program manages multiple jobs at one time.
                                                                                                                                         The program uses a default start time if the user
                                                                                                                                         does not specify a start time for processing.

     MUN-57563        3       SP-Tech - SP Routines   Munis User Migration           spromigr                                            When migrating user accounts to the new role
                                                                                                                                         base security functionality, if there is a null value in
                                                                                                                                         the menu security tables, the program omits these
                                                                                                                                         records and the migration does not fail.
     MUN-54614        2       SP-Tech - SP Routines   Role Maintenance               sprolemt                                            When you click Browse to view records in an
                                                                                                                                         active set, the program displays the correct
                                                                                                                                         number of records.

     MUN-55251        2       SP-Tech - SP Routines   Role Maintenance - Central     sprolemt                                            The Central Property and Permits and Code
                                                      Property, Permits and Code                                                         Enforcement browse screen correctly display
                                                      Enforcement                                                                        results when you create active set of records using
                                                                                                                                         the Find option.
     MUN-54303        3       SP-Tech - SP Routines   Role Maintenance - Munis       spsysrec, sprolemt, spinitpm                        The Timeout Programs after a Default Idle Time
                                                      System, System Parameters                                                          check box is removed. In Role Maintenance -
                                                      FM                                                                                 Munis System, when new permissions are added
                                                                                                                                         to a role, the default idle time is one minute.
     MUN-57765        3       SP-Tech - SP Routines   Role Maintenance - Property    sprolemt                                            The following check box labels are updated:
                                                      Tax Administration                                                                 -- Access Others' Unposted Abt/Adj is now Access
                                                                                                                                         Others' Unposted Corrections
                                                                                                                                         -- Enter Boat Excise Abatements is now Enter Boat
     MUN-55616        2       SP-Tech - SP Routines   Role Maintenance - Purchase    sprolelb                                            The Restrict to Adding POs by Department Only
                                                      Orders                                                                             security permission does not cause an error in
                                                                                                                                         programs affected by the role permissions.

84                                                                                   9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                                (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module         Primary Program                Affected Program(s)              Affected State(s)   Release Notes                                          Possible Configuration
                                                                                                                                                                                                  Changes Needed
     MUN-56421        2       SP-Tech - SP Routines    Scheduler (Web services)       spwsschd                                             The UTServiceOrder tyler_type returns data for the
                                                                                                                                           spwsschd_getCalendarOwners,
                                                                                                                                           spwsschd_getUnschedAppts, and
                                                                                                                                           spwsschd_setApptScheduled web services
     MUN-55415        3       SP-Tech - SP Routines    Scheduler Engine               mescheng                                             When you click About Munis, the program displays
                                                                                                                                           an up-to-date logo.


     MUN-49984        2       SP-Tech - SP Routines    Spool FM                       spsplmnt                                             The program does not display an error message
                                                                                                                                           when you select multiple items to print without
                                                                                                                                           specifying a printer name.

     MUN-49711        3       SP-Tech - SP Routines    System Audit                   spapplnk                                             When you click the E-mail toolbar button, the
                                                                                                                                           program creates an audit record of the action.


     MUN-50125        3       SP-Tech - SP Routines    System Calendar FM             spcalmnt                                             When you create an Excel export from the browse
                                                                                                                                           screen, the export file contains hyperlinks to
                                                                                                                                           records in Munis.

     MUN-58908        1       SP-Tech - SP Routines    System Department Codes        spdepcod                                             The Accounts Receivable button is available.
                                                                                                                                           When you click this button, the Accounts
                                                                                                                                           Receivable Departments program opens.

     MUN-47754        3       SP-Tech - SP Routines    System Parameter FM            spsysrec                                             The HR Admin E-Mail Address and AT Admin E-
                                                                                                                                           mail Address boxes are available on the E-mail
                                                                                                                                           tab. These boxes provide allow you to specify e-
                                                                                                                                           mail addresses to be used by Human Resource
     MUN-48931        3       SP-Tech - SP Routines    Templates                      sptemplt                                             The Templates program allows you to add
                                                                                                                                           customer reports to the Munis Application Menu.
                                                                                                                                           When you select this program from an application
                                                                                                                                           menu, the Templates screen allows you to add the
     MUN-58149        2       SP-Tech - SP Routines    User Account Maintenance       sprousrm                                             The program successfully prints the detail report.



     MUN-51651        1       SP-Tech - SP Routines    User Account Maintenance       sprousm                                              When you open User Account Maintenance from a
                                                                                                                                           module menu and then update one or more of the
                                                                                                                                           roles that display for a user, only those roles are
                                                                                                                                           affected by the changes that you make.
     MUN-55311        2       SP-Tech - SP Routines    User Account Maintenance       sprousrm                                             The program correctly processes role keys that
                                                                                                                                           contain an ampersand (&).


     MUN-56218        3       SP-Tech - SP Routines    User Defined Codes, User       spudfcod, spudffld, spudflnk                         The Application Type box is available in the User
                                                       Defined Fields                                                                      Defined Fields program for application IDs that
                                                                                                                                           allow for application types. This box allows you to
                                                                                                                                           create user-defined fields within a program specific
     MUN-53125        3       SP-Tech - SP Routines    Web Services                   spwshlnk, spwshdlr                                   A Web service has been created that accepts
                                                                                                                                           arguments and then generates a hyperlink to a
                                                                                                                                           Munis program. This hyperlink is then passed back
                                                                                                                                           to the caller and can be used in an external
     MUN-54647        3       SP-Tech - Web Services   Service Requests, Tyler Citizen spwstccq, spwssvrq, spwshdlr,                       A system administration Web service that supports
                                                       Connect Requests, Web           wssvrqlk                                            an XML format similar to the Open311 standard is
                                                       Services Requests (link                                                             available. This Web service is available to the
                                                       routine), Web Services Handler                                                      Tyler Citizen Connect program for nonemergency
     MUN-55242        2       SP-Tech - Web Services   Web Services                    wshdlrlk                                            When you generate WSDL documents from the
                                                                                                                                           command line (not using the Web Service
                                                                                                                                           Configuration program), the Web service handler
                                                                                                                                           programs include the base URLs from the
     MUN-45315        3       SP-Tech - Workflow       Business Rules Maintenance     wfgenpe3, wfbrlmnt, ihapvopt                         The ACT - Student Action Codes process code is
                                                                                                                                           available. This code uses the Location value for
                                                                                                                                           school codes and the Group/BU value for activity
                                                                                                                                           codes, making the workflow process compatible
85                                                                                    9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                             (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module     Primary Program               Affected Program(s)             Affected State(s)   Release Notes                                          Possible Configuration
                                                                                                                                                                                            Changes Needed
     MUN-53267        3       SP-Tech - Workflow   Business Rules Maintenance    wfbrlmnt                                            When you duplicate a business rule and the value
                                                                                                                                     of the Rule Type list is Notify, the program retains
                                                                                                                                     this value as the default rule type value when you
                                                                                                                                     complete the Process Code box and move to the
     MUN-48799        3       SP-Tech - Workflow   Business Rules Maintenance,   wfbrlmnt, wfwscmdc, wfpactmt,                       Pending Actions
                                                   Pending Actions Maintenance   wfactpe3, wfgenpe3                                  If a pending action is rejected, the program does
                                                                                                                                     not cause an error and the rejection process
                                                                                                                                     completes successfully.
     MUN-52188        3       SP-Tech - Workflow   Business Rules Maintenance,   wfbrlmnt, wfwscmdc, wfinsert                        The RQC process code is available. For this
                                                   Workflow Command Center                                                           process code, the Bid/Contract Required check
                                                                                                                                     box and Number of Quotes required box are
                                                                                                                                     available. If the Bid/Contract Required check box is
     MUN-58476        2       SP-Tech - Workflow   Business Rules Maintenance,   wfbrlmnt, wfwscmdc, wfbuaudt,                       In Business Rules Maintenance, when you add or
                                                   Workflow Command Center       sprousrm, wffwdmov, wfgenpe3                        update a business rule, the program successfully
                                                                                                                                     verifies that no duplicate record would be created
                                                                                                                                     as a result of the change.
     MUN-27462        3       SP-Tech - Workflow   Multiple Workflow Programs,   wftimlm2, spschedu,                                 Workflow time-limit processing is fully integrated
                                                   Munis Scheduler               mescheng, wfschxml, wfparmnt,                       with Munis Scheduler. This updated time-limit
                                                                                 wfactsta, wfactpe3, wfnxtpe3,                       process inserts a small Scheduler job to handle the
                                                                                 wffwdmov, wfgenpe3, wfbrlmnt,                       requested time limit whenever one is placed on a
     MUN-36858        3       SP-Tech - Workflow   User Account Maintenance      spinitpm, sprousrm, sppsword,                       In User Account Maintenance, the Both E-mail and
                                                                                 wfusrxml, wfactpe3, wfnxtpe3,                       Workflow Assistant option is available from the
                                                                                 wftester, wffwdmov, wfparmnt,                       Workflow Delivery list. This option is intended to
                                                                                 wfmesngr, wftimlm2, wsconfig,                       provide temporary delivery of workflow approval
     MUN-48219        2       SP-Tech - Workflow   Workflow                      wfnxtpe3                                            The program sends e-mail messages when a
                                                                                                                                     custom e-mail message exists for the process.


     MUN-51186        3       SP-Tech - Workflow   Workflow                      wfemltmp                                            When you create a workflow e-mail message
                                                                                                                                     template, spaces in the file name are managed
                                                                                                                                     correctly.

     MUN-54085        1       SP-Tech - Workflow   Workflow                      wfactpe3                                            When more than one approver exists at step level
                                                                                                                                     and only one approver needs to approve an item to
                                                                                                                                     advance the workflow, the Auto Approved By
                                                                                                                                     comment in Workflow History indicates who
     MUN-55114        3       SP-Tech - Workflow   Workflow                      wfwscmdc                                            When you update a business rule record but do not
                                                                                                                                     change alternate approver values for the rule,
                                                                                                                                     there is no SQL Error -201 error.

     MUN-50685        3       SP-Tech - Workflow   Workflow                      wffwdmov, wfparmnt, wfactpe3                        When you are forwarding Workflow items, the
                                                                                                                                     program retains the hold status for applicable
                                                                                                                                     items and the hold comment is always available.

     MUN-47627        3       SP-Tech - Workflow   Workflow Assistant            WorkflowAssistant.exe,                              When you open a Munis display program from
                                                                                 wfmesngr                                            Workflow Assistant (Client-side Version), Workflow
                                                                                                                                     buttons allow you to manage workflow actions in
                                                                                                                                     Munis. When you return to the Workflow approval
     MUN-48535        3       SP-Tech - Workflow   Workflow Command Center       wfwscmdc, wfbuaudt, wfinsert                        The following Web services have been added:
                                                                                                                                     wfwscmdc_bus_rules() - Provide a list of business
                                                                                                                                     rules on file for display and eventual maintenance
                                                                                                                                     wfwscmdc_in_progress() - Provide a summary of
     MUN-55091        1       SP-Tech - Workflow   Workflow Parameter            wfparmnt, wfactpe3, wfnxtpe3,                       If your organization has established a custom
                                                   Maintenance                   wfemltmp                                            workflow e-mail message template for rejections,
                                                                                                                                     and a rejection occurs for that process, the
                                                                                                                                     program consistently notifies the originator.
     MUN-53073        3       Tax                  Body Style Code Maintenance, mvadjcod, mvamvmnt, mvarlief,                        The programs include the following changes:
                                                   Motor Vehicle                mvbdyadd, mvbodyst                                   • The Email toolbar button is available. Click Email
                                                   Maintenance/Inquiry, MV Tax                                                       to open a Microsoft® Outlook message that
                                                   Relief Schedule, Truck Body                                                       automatically contains a hyperlink to the active
     MUN-59460        1       Tax                  Charge Code Maintenance      menutree                                             The Tax Charge Code Maintenance (artxchgs)
                                                                                                                                     program is no longer available on Property Tax
                                                                                                                                     Billing, Maine Vehicle Registration, and Slip
                                                                                                                                     Reservation menus. Product-specific Charge Code
86                                                                               9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                            (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module    Primary Program                    Affected Program(s)             Affected State(s)      Release Notes                                          Possible Configuration
                                                                                                                                                                                                   Changes Needed
     MUN-51979        3       Tax                 Montgomery Import CLT Mobile txpsppim                              Montgomery, Virginia   When the program imports assessing data for a
                                                  Homes to Munis                                                                            mobile home that has been sold, it sets the old
                                                                                                                                            personal property ID (PPID) for the mobile home to
                                                                                                                                            inactive and creates a new PPID for both current
     MUN-53439        3       Tax                 Motor Vehicle Maintenance,         mvpltcat, mvpstats, mvrimast,                          The programs include the following changes:
                                                  Plate Category Maintenance,        mvstkfee                                               • The Email toolbar button is available. Click Email
                                                  Plate Status Maintenance,                                                                 to open a Microsoft® Outlook message that
                                                  Sticker Fee Maintenance                                                                   automatically contains a hyperlink to the active
     MUN-50349        2       Tax - Boat Excise   Abatement Entry                    beabtcer, txabtent              Massachusetts          The program allows you to print an abatement
                                                                                                                                            certificate for a boat excise (AR category 40)
                                                                                                                                            abatement record.

     MUN-58827        2       Tax - Boat Excise   Boat Excise Abatement              beabtcer                                               The Certificate Number Range boxes can
                                                  Certificates                                                                              accommodate certificate numbers up to ten digits
                                                                                                                                            long.

     MUN-56337        3       Tax - Boat Excise   Boat Master Maintenance            bemstmnt                                               The program can contain up to 40 characters of
                                                                                                                                            address information in address boxes on screens
                                                                                                                                            and in reports.

     MUN-54278        1       Tax - Boat Excise   Boat Master                        bemismnt, bemstmnt, bevalmnt,                          The programs include the following changes:
                                                  Maintenance/Inquiry, Boat          beyrparm                                               • The Email toolbar button is available. Click Email
                                                  Value Maintenance,                                                                        to open a Microsoft® Outlook message that
                                                  Miscellaneous Code                                                                        automatically contains a hyperlink to the active
     MUN-45933        3       Tax - Boat Excise   Create Export File, Print Bills    beexport, bebprint                                     The programs include the situs and mooring
                                                                                                                                            information from boat excise records in the export
                                                                                                                                            file and on bill forms.

     MUN-50733        1       Tax - Boat Excise   Tax Bill Detail Maintenance        txbldtmt                                               The program correctly includes boat excise
                                                                                                                                            adjustments on the adjustment report and if the
                                                                                                                                            Update the MUNIS General Ledger check box is
                                                                                                                                            selected in the Boat Excise Parameter
     MUN-51258        1       Tax - CT - Tax      BAA Entry, Certificate of          tctcocen                                               The programs no longer show negative tax
                                                  Change Entry                                                                              amounts in the To Credits and To Tax boxes of the
                                                                                                                                            BAA RE Increase/Decrease and COC RE
                                                                                                                                            Increase/Decrease screens when you initially
     MUN-49471        1       Tax - CT - Tax      Certificate History Report, tctbaaen, tctcocen, txcrthst,                                 Functionality from the Board of Assessment
                                                  COC/BAA Entry, M-11 Regular txcalcur, tctm11rp                                            Appeals (BAA) Entry program has been moved
                                                  Report of BAA                                                                             into the Certificate of Change (COC) Entry
                                                                                                                                            (tctcocen) program. If you select the BAA Entry
     MUN-56149        1       Tax - CT - Tax      Certificate History Report,       tctabstr, tctirate, txcrthst                            The Certificate History Report program includes
                                                  Grand List Abstract, Initial Rate                                                         totals for gross assessment changes and
                                                  Book                                                                                      exemption changes for both active (taxable)
                                                                                                                                            property and exempt property.
     MUN-54933        1       Tax - CT - Tax      Certificate of Change Entry        tctcocen                                               The program successfully generates a prebilling
                                                                                                                                            certificate of change on a motor vehicle that has a
                                                                                                                                            duplicate record by registration and class.

     MUN-58254        1       Tax - CT - Tax      Certificate of Change Entry        txctinst, tctcocen                                     The program no longer produces an error when
                                                                                                                                            you apply a regular personal property new bill
                                                                                                                                            certificate.

     MUN-59855        1       Tax - CT - Tax      Certificate of Change Entry        tctcocen                                               When you create a new personal property bill, the
                                                                                                                                            program creates and posts the bill for the correct
                                                                                                                                            year (grand list year) and with the assigned list
                                                                                                                                            number.
     MUN-36206        3       Tax - CT - Tax      Certificate of Change Entry,    tctcocen, tctcooen, tctcrtjn,                             The Certificate of Change Entry and Certificate of
                                                  Certificate of Occupancy Entry, tctmvgen, tctmvtxc, txcalchg,                             Occupancy Entry programs were modified to
                                                  Generate AR                     txgnbillbu                                                create adjustment detail records for prebilling
                                                                                                                                            certificates of change and certificates of
     MUN-47792        1       Tax - CT - Tax      Certificate of Change Entry,    tctnlbls, txmailbl, tctcooen,                             The Connecticut-specific and general Mailing
                                                  Certificate of Occupancy Entry, tctcocen                                                  Labels programs correctly access the new credit
                                                  Mailing Labels                                                                            tables and select the correct number of labels.
                                                                                                                                            The Certificate of Change Entry and Certificate of
87                                                                                   9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                               (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module   Primary Program                   Affected Program(s)                Affected State(s)   Release Notes                                          Possible Configuration
                                                                                                                                                                                                 Changes Needed
     MUN-56396        1       Tax - CT - Tax     Certificate or Occupancy Entry, tctabstr, tctcooen                                       When generating the grand list abstract or a
                                                 Grand List Abstract                                                                      certificate of occupancy, each program performs a
                                                                                                                                          check for multiple duplicate error codes to ensure
                                                                                                                                          that the correct alternate task is performed before
     MUN-56384        3       Tax - CT - Tax     CID Address Maintenance,          tctadrmt, tctcadmt,tctcocen                            The programs can contain up to 40 characters of
                                                 Certificate of Change Entry,                                                             address information in address boxes on screens
                                                 Grand List Address                                                                       and in reports.
                                                 Maintenance
     MUN-52847        1       Tax - CT - Tax     Credit Application Maintenance,   tctm35br, txzonmnt,                                    The M-35B Elderly Benefit Report program can
                                                 Credit Calculation, M-35B         txzonchgwr, txcrdcalbu,                                now produce an export file which meets state
                                                 Elderly Benefit Report, Zone      tctcocen, txcrdmnt                                     requirements. In order to account for the new state
                                                 Code Maintenance                                                                         requirements you must set up a charge or group of
     MUN-50510        1       Tax - CT - Tax     Credit Application Maintenance,   txremast, tctmvmnt, txrpfind,                          Parcel Maintenance and MV Maintenance
                                                 Credit Calculation,               txppmast, txcrdcalbu, txcrdmnt                         Once the final abstract has been printed and the
                                                 Miscellaneous Fields                                                                     grand list is frozen the Parcel Maintenance and MV
                                                 Maintenance, Parcel                                                                      Maintenance programs allow full access to current
     MUN-55504        1       Tax - CT - Tax     Credit Application Maintenance,   tctirate, tctprate, tctm35br,                          The Initial and Posted Rate Book programs have
                                                 Initial Rate Book, M-35B          tctm36ar, txcrdcalbu,                                  been enhanced to use the new credit processing
                                                 Elderly Freeze Report, M-36A      txproptybu, txchargebu                                 structure.
                                                 Elderly Freeze Report, Posted                                                            The M-35B Elderly Freeze Report program
     MUN-57478        1       Tax - CT - Tax     Credit Calculation                txcrdcalbu                                             The process correctly calculates credit on charges
                                                                                                                                          for which a percentage-based rule, such as
                                                                                                                                          calculation code 1, is used.

     MUN-57270        1       Tax - CT - Tax     Credit Calculation Process, M-    txcrdcalbu, tctm35br                                   The credit calculation process reduces the
                                                 35B Elderly Benefit Report                                                               minimum and maximum (min/max) amounts on the
                                                                                                                                          credit rule by the ownership percentage when it
                                                                                                                                          calculates the final credit amount. The M-35B
     MUN-53711        1       Tax - CT - Tax     Exemption Generator, M-13         tctexmgn, tctm13mt                                     The programs include the following changes:
                                                 Control File Maintenance                                                                 • The Email toolbar button is available. Click Email
                                                                                                                                          to open a Microsoft® Outlook message that
                                                                                                                                          automatically contains a hyperlink to the active
     MUN-57058        1       Tax - CT - Tax     Import RE CAMA to Munis           tctrmove                                               When the program creates partial exemption
                                                                                                                                          records for parcels, it correctly does not populate
                                                                                                                                          the charge definition field with the word "EXEMPT."

     MUN-51172        1       Tax - CT - Tax     M-11 Regular Report of BAA        tctm11rp                                               When the program accumulates real estate and
                                                                                                                                          personal property board of assessment appeals
                                                                                                                                          (BAA) change amounts, it factors changes in
                                                                                                                                          exemption amounts into the amount for M-11
     MUN-58723        1       Tax - CT - Tax     M-35 Elderly Benefit Report       tctm35br                                               The program successfully opens for town codes
                                                                                                                                          between 1 and 169.


     MUN-53764        1       Tax - CT - Tax     M-35B Elderly Benefit Report      tctm35br                                               The program retains the credit selected from the
                                                                                                                                          Elderly Credit list when you press Tab to move to
                                                                                                                                          another field.
                                                                                                                                          The program includes the correct mill rate in the
     MUN-53382        1       Tax - CT - Tax     M-36A Elderly Freeze Report       tctm36ar, txcrdcod, txcrdcalbu,                        The program has been updated to work with the
                                                                                   tctcocen, txcrdmnt                                     new credit processing. You can set up freeze
                                                                                                                                          maximum amounts as they relate to the freeze
                                                                                                                                          code associated with a frozen tax credit application
     MUN-53883        1       Tax - CT - Tax     Motor Vehicle Maintenance, MV tctmvcod, tctmvmnt                                         The programs include the following changes:
                                                 Code Maintenance                                                                         • The Email toolbar button is available. Click Email
                                                                                                                                          to open a Microsoft® Outlook message that
                                                                                                                                          automatically contains a hyperlink to the active
     MUN-57615        3       Tax - CT - Tax     Motor Vehicle                     tctmvmnt                                               The program can contain up to 40 characters of
                                                 Maintenance/Inquiry                                                                      address information in address boxes on screens
                                                                                                                                          and/or in reports.

     MUN-57148        3       Tax - CT - Tax     Multiple Connecticut Tax          tctcitmt,tctdstmt,tctmvcod,/tctm                       Program title bar names are updated to match
                                                 Programs                          vimp,tctmvmex,tctmvmnt,tctmv                           program names on Munis menus. Changes
                                                                                   prc,tctmvrpe,tctmvtrn,txdstadd,                        include:
                                                                                                                                          • Removing FM, File Maintenance, or
88                                                                                 9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                               (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module           Primary Program                 Affected Program(s)               Affected State(s)   Release Notes                                          Possible Configuration
                                                                                                                                                                                                      Changes Needed
     MUN-56458        3       Tax - CT - Tax             Print PP Penalty Notices,       tctppnot, tcttrans                                    The programs can contain up to 40 characters of
                                                         Property Transfer                                                                     address information in address boxes on screens
                                                                                                                                               and in reports.

     MUN-54826        3       Tax - CT - Tax             Tables Validation               tcttabvl                                              The program no longer displays the error message
                                                                                                                                               "Exemption Percentage Allowed is Not Defined"
                                                                                                                                               when you validate tables for current records unless
                                                                                                                                               the exemption's allowed percentage value is NULL
     MUN-58441        1       Tax - General Delinquent   Abatement Entry, Generate AR,   tmdrgngn,tncabten, tvabtent,                          The AR liability processing routine creates the
                                                         Parcel Adjustments, Release     txparadj, txabtent, txbldtmt,                         correct liability entries when more than one
                                                         Entry, Tax Bill Detail          txgnarsebu, txgnarse, txcormnt,                       transaction is posted for a single bill at the same
                                                         Maintenance                     txsubseq                                              time.
     MUN-57453        1       Tax - General Delinquent   Create Initial Lien File        tsgtlien                                              When selecting bills for lien processing, the
                                                                                                                                               program selects information from the correct parcel
                                                                                                                                               records when it creates the lien header records.

     MUN-56483        2       Tax - General Delinquent   Lien Maintenance                tllienmt                                              The program does not allow you to add a bill
                                                                                                                                               record to a lien if the bill does not have a charge
                                                                                                                                               code.

     MUN-54492        1       Tax - General Delinquent   Lien Parameter Maintenance,     tltakupd                                              If the Update GL check box is not selected in the
                                                         Print Lien List/Update                                                                Lien Parameter Maintenance program, the Print
                                                                                                                                               Lien List/Update program allows you to choose
                                                                                                                                               whether or not to post tax liens after you print the
     MUN-41921        3       Tax - General Tax          Abatement Entry                 txabtent                                              If you add an abatement to a bill and change the
                                                                                                                                               default distribution of the abatement amount for
                                                                                                                                               installments on the Installment Detail screen, the
                                                                                                                                               program retains the distribution changes when you
     MUN-50682        1       Tax - General Tax          Abatement Entry                 txabtent                                              When you add an abatement, the program
                                                                                                                                               correctly displays the new record as the current
                                                                                                                                               record and in the correct position in the active set
                                                                                                                                               of records. For example, if you have one
     MUN-53324        1       Tax - General Tax          Abatement Entry                 txabtent                                              The Proof button is available on the Abatement
                                                                                                                                               Entry screen. Click the button to generate
                                                                                                                                               abatement and general ledger proof report prior to
                                                                                                                                               posting abatements.
     MUN-55076        2       Tax - General Tax          Abatement Entry                 txabtent                                              If an abatement has already been posted to a bill,
                                                                                                                                               the program correctly does not include the bill
                                                                                                                                               adjustment amount from the bill adjustment record
                                                                                                                                               in with the liability amount since that amount has
     MUN-55424        1       Tax - General Tax          Abatement Entry                 txabtent                                              When you post an abatement for which an excess
                                                                                                                                               amount creates a liability, the program correctly
                                                                                                                                               posts the excess amount to the liability account
                                                                                                                                               only once.
     MUN-55599        0       Tax - General Tax          Abatement Entry                 txabtent                                              When you click Proof to create the abatement and
                                                                                                                                               general ledger (GL) proof reports, the program
                                                                                                                                               includes both GL reports and abatement entry
                                                                                                                                               reports in the output.
     MUN-57794        2       Tax - General Tax          Abatement Entry                 txabtent                                              When you click the Browse button to view
                                                                                                                                               abatement records for which there are clerk user
                                                                                                                                               names with more than eight characters, the
                                                                                                                                               program successfully displays the browse screen
     MUN-51095        1       Tax - General Tax          Abatement Entry, Adjustment     txabtent, txadjinq, txbldtmt,                         The programs include the following changes:
                                                         Inquiry, Tax Bill Detail        txblgnmt                                              • The Email toolbar button is available. Click Email
                                                         Maintenance, Tax Bill General                                                         to open a Microsoft® Outlook message that
                                                         Maintenance                                                                           automatically contains a hyperlink to the active
     MUN-52488        1       Tax - General Tax          Abatement Entry, Relief         tvarelms, tvatstmt, tvabtent                          The programs include the following changes:
                                                         Application Maintenance, Tax                                                          • The Email toolbar button is available. Click Email
                                                         Statement                                                                             to open a Microsoft® Outlook message that
                                                                                                                                               automatically contains a hyperlink to the active
     MUN-59055        1       Tax - General Tax          Abatement/Adjustment Report     tvaaarpt                                              As part of the multiple Munis menu and program
                                                                                                                                               names update, "VA" was removed from the name
                                                                                                                                               of the program on the title bar.

89                                                                                       9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                              (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module    Primary Program                  Affected Program(s)             Affected State(s)        Release Notes                                           Possible Configuration
                                                                                                                                                                                                    Changes Needed
     MUN-54838        2       Tax - General Tax   Add/Delete Charge Codes          txadchgs                                                 If you attempt to add a charge code to a property
                                                                                                                                            and the charge code already exists, the program
                                                                                                                                            does not add the duplicate charge to the property
                                                                                                                                            when you process changes.
     MUN-52942        2       Tax - General Tax   Bidder Maintenance, Import RE tnyrelev, tllienmt, tlmismnt,                               The programs include the following changes:
                                                  CAMA to MUNIS, Lien File      tsbidder, tslienmt, tsmismnt                                • The Email toolbar button is available. Click Email
                                                  Maintenance (Tax Lien and Tax                                                             to open a Microsoft® Outlook message that
                                                  Sale), Miscellaneous Codes                                                                automatically contains a hyperlink to the active
     MUN-42141        3       Tax - General Tax   Bill Detail Maintenance       txbldtmt                                                    The Bill Post and GL Post buttons are available on
                                                                                                                                            the Bill Detail Maintenance screen.
                                                                                                                                            Click the Bill Post button to post adjustments to the
                                                                                                                                            current tax bill. Once you post an adjustment to a
     MUN-52561        2       Tax - General Tax   Bill Inquiry                     txbilprtbu                      New York                 The program allows you to successfully reprint or
                                                                                                                                            output bills.


     MUN-57938        3       Tax - General Tax   Bill Print/Export, Delinquent    txmoimpc, txmotxbk, txmobill,                            Program title bar names are updated to match
                                                  Statement, Import City Tax       txmodelq                                                 program names on Munis menus. Changes
                                                  Data, Tax Book                                                                            include:
                                                                                                                                            • Removing FM, File Maintenance, or
     MUN-56889        3       Tax - General Tax   Calculation of Installments Link txcalinsbu, txchgdefwr                                   When the routine calculates installments for
                                                  Routine                                                                                   current charges, the process must use the current
                                                                                                                                            assessment year to retrieve information from the
                                                                                                                                            accounts receivable charge table. With the advent
     MUN-50222        1       Tax - General Tax   Charge Code Maintenance,     txrpgnar                                                     The Charge Code Maintenance program does not
                                                  Generate Accounts Receivable                                                              allow access to the AR Code or Activity boxes on
                                                                                                                                            the Charge Code Maintenance screen if any bill
                                                                                                                                            detail records exist for the charge code year, AR
     MUN-48783        1       Tax - General Tax   Charges Maintenance, Parcel      txchgmnt                                                 When you add charges to a working or tax record
                                                  Maintenance                                                                               in the Parcel Maintenance program, the program
                                                                                                                                            also correctly adds charges to the current record.

     MUN-53616        0       Tax - General Tax   Class Code Maintenance           txclascd                        New York, Rhode Island   The Charge Codes button is available on the Class
                                                                                                                                            Code Maintenance screen for New York and
                                                                                                                                            Rhode Island sites. Click the button to display the
                                                                                                                                            Charge Codes screen to create and maintain the
     MUN-56970        3       Tax - General Tax   Class Code Maintenance,          txclascd, txcntrlc, txcrdcod,                            Program title bar names are updated to match
                                                  Credit Code Maintenance,         txcrdgrp                                                 program names on Munis menus. Changes
                                                  Credit Group Code                                                                         include:
                                                  Maintenance, Tax Control                                                                  • Removing FM, File Maintenance, or
     MUN-43978        3       Tax - General Tax   Class Codes Maintenance          txclascd                                                 The Microsoft® Excel button is available on the
                                                                                                                                            toolbar of the Class Code Maintenance screen.
                                                                                                                                            When you click the Excel button to export record
                                                                                                                                            data to Microsoft Excel, the program selects the
     MUN-48683        1       Tax - General Tax   CLT-MUNIS Real-time              txwsrein                                                 The Web services import process correctly retains
                                                  Interface                                                                                 the unlisted status for unlisted personal property
                                                                                                                                            values on real estate records in Munis.

     MUN-57083        0       Tax - General Tax   Create Preliminary/Estimated     txmkprlm                                                 When you process preliminary taxes for bills for
                                                  Taxes                                                                                     the current year, the program calculates the charge
                                                                                                                                            amounts based on the same charges billed on the
                                                                                                                                            prior year's bills.
     MUN-51613        1       Tax - General Tax   Credit Group Maintenance,        txcntrlc, txcrdgrp, txlndinq,                            The programs include the following changes:
                                                  Create Preliminary/Estimated     txlndrec, txomtbls, txmkprlm,                            • The Email toolbar button is available. Click Email
                                                  Taxes, Land Records Inquiry,     txrimvin                                                 to open a Microsoft® Outlook message that
                                                  Motor Vehicle Inquiry, Omitted                                                            automatically contains a hyperlink to the active
     MUN-48408        1       Tax - General Tax   Deferred Bill Processing         txdefbil                                                 When you generate a deferred bill, the program
                                                                                                                                            uses the correct revenue account from charge
                                                                                                                                            codes to calculate the general ledger amount.

     MUN-53160        1       Tax - General Tax   Exclusion Code Maintenance,      mvexclcd, mvexcltp,                                      The programs include the following changes:
                                                  Exclusion Type Maintenance,      mvmakmnt, mvmstmnt                                       • The Email toolbar button is available. Click Email
                                                  Motor Vehicle                                                                             to open a Microsoft® Outlook message that
                                                  Maintenance/Inquiry, Vehicle                                                              automatically contains a hyperlink to the active
90                                                                                 9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                                  (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module    Primary Program                   Affected Program(s)                 Affected State(s)   Release Notes                                          Possible Configuration
                                                                                                                                                                                                   Changes Needed
     MUN-49990        1       Tax - General Tax   Exemption Maintenance             txexmmnt                            Connecticut         If you type an exemption amount in the Amount
                                                                                                                                            box that is greater than the total assessment
                                                                                                                                            amount of the property, the program displays an
                                                                                                                                            error message in the status bar and allows you to
     MUN-51943        3       Tax - General Tax   Exemption Maintenance, Parcel txexmmnt                                                    When you are viewing a parcel record in the
                                                  Inquiry                                                                                   Parcel Inquiry program and an exemption is
                                                                                                                                            associated with the parcel, you can click the
                                                                                                                                            Exemptions button to view the exemption details in
     MUN-58635        3       Tax - General Tax   Freeze Grand List, Print          mmacertf,tctfrzgl                                       The program displays the entire screen name on
                                                  Abatement Certificates                                                                    the title bars of the Freeze Supplemental Grand
                                                                                                                                            List and Print Motor Vehicle Abatement
                                                                                                                                            Certificates screens.
     MUN-48339        1       Tax - General Tax   Generate Accounts Receivable mvagenid, mvaimprt, tctabstr,                                If you select the Update Current check box on the
                                                                               tmdpprol, tnyexmpt, tnytaxrl,                                screen, the program opens the list below the check
                                                                               tvarpexp, txcormnt, txdfcalc,                                box for entry.
                                                                               txdfpost, txgnarse, txgnarsebu,                              From this list, you can select the type of update to
     MUN-48696        2       Tax - General Tax   Generate Accounts Receivable txgnarsebu                                                   If you clear the Update Current check box to
                                                                                                                                            prevent the program from updating current records
                                                                                                                                            with working records, the program successfully
                                                                                                                                            processes records without error.
     MUN-60276        1       Tax - General Tax   Generate Accounts Receivable txmigratbu                                                   The program successfully updates the current set
                                                                                                                                            of records with personal values from the working
                                                                                                                                            records if you chose the Replace Personal Values
                                                                                                                                            Only option from the list under the Update Current
     MUN-59243        2       Tax - General Tax   Generate Accounts Receivable txrpgnar                                                     The program allows users with the appropriate
                                                                                                                                            permissions to post closed periods.
                                                                                                                                            The program does not allow a blank value in the
                                                                                                                                            Effective Date list.
     MUN-45411        2       Tax - General Tax   Generate Accounts Receivable, txcalinsbu                                                  The tax calculation routine generates installment or
                                                  Tax Calculation Link Routine                                                              total amounts to a precision of 12 digits and
                                                                                                                                            displays the full amounts on Tax Generate AR
                                                                                                                                            reports.
     MUN-52270        0       Tax - General Tax   Generate AR                       txgnbillbu, txcalinsbu                                  When you process accounts receivable (AR) bills,
                                                                                                                                            the program successfully displays charge
                                                                                                                                            installment, adjustment, abatement, total prelim,
                                                                                                                                            and total actual amounts over 9,999,999.99 in
     MUN-57980        3       Tax - General Tax   Generate AR, Import BS/A to       tmibsaim, tmigenar                                      Program title bar names are updated to match
                                                  MUNIS                                                                                     program names on Munis menus. Changes
                                                                                                                                            include:
                                                                                                                                            • Removing FM, File Maintenance, or
     MUN-50391        1       Tax - General Tax   Import Maintenance                txpsexpt, tmdimtmc                                      Microsoft® SQL Server-specific: The MUNIS
                                                  (Montgomery Country                                                                       CAMA Export program opens successfully for SQL
                                                  Maryland), MUNIS CAMA                                                                     database sites.
                                                  Export                                                                                    The Import Maintenance program no longer
     MUN-51806        1       Tax - General Tax   Land Record Parcel                txlndmnt                                                The program allows you to successfully build the
                                                  Maintenance                                                                               target parcel if you have been maintaining charges
                                                                                                                                            on the parcel. The select statement for the
                                                                                                                                            program includes the charge field when it selects
     MUN-56644        3       Tax - General Tax   Land Record Parcel                txblgnmt,txlndinq,txlnmnt,txlndr                        The programs can contain up to 40 characters of
                                                  Maintenance, Land Records         ec,txmanbil,txownmnt,txparadj,t                         address information in address boxes on screens
                                                  Inquiry, Manual Bill Entry,       xppmast,txprecom,txremast                               and/or in reports.
                                                  Ownership Maintenance, Parcel
     MUN-59796        1       Tax - General Tax   Land Records Export               txexcama                                                Microsoft® SQL Server-specific: The program
                                                                                                                                            allows you to create the history report without
                                                                                                                                            encountering a browse data error.

     MUN-56465        3       Tax - General Tax   Lien File Maintenance,          tllienmt,tlmortgh,tlnystds,tlpstoff                       The programs can contain up to 40 characters of
                                                  Mortgage Holder Research,                                                                 address information in address boxes on screens
                                                  Post Office Report, Suffolk Tax                                                           and in reports.
                                                  Deed Search
     MUN-57754        3       Tax - General Tax   Multiple Boat Excise Programs beaudlst,bebprint,becalctx,beco                             Multiple Munis menu and program names are
                                                                                  mlst,bedemand,beexport,begen                              updated. Changes include:
                                                                                  ear,beimport,bemaktyr,bemism                              • Removing FM, File Maintenance, or
                                                                                  nt,bemstmnt,beparmnt,bepsimp                              Maintenance.
91                                                                                 9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                                 (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module    Primary Program                    Affected Program(s)                   Affected State(s)   Release Notes                                          Possible Configuration
                                                                                                                                                                                                      Changes Needed
     MUN-57275        3       Tax - General Tax   Multiple Connecticut Tax        tctbaaxzp,tctecrpt,tctm35br,tctm                             Program title bar names are updated to match
                                                  Programs                        59ar,tctmvabs,tctmvlab,tctmvm                                program names on Munis menus. Changes
                                                                                  59,tctmvmrp,tctmvstv,tctppnot,t                              include:
                                                                                  ctrlcol,txcrdcal                                             • Removing FM, File Maintenance, or
     MUN-57320        3       Tax - General Tax   Multiple Connecticut Tax        tctmvexe,tctcooen,tctappen,tctc                              Program title bar names are updated to match
                                                  Programs                        rtjn,tctcadmt,tcttrpro,tctecpro,tct                          program names on Munis menus. Changes
                                                                                  rmove,tct2cama,txps2cam,txps                                 include:
                                                                                  crim,tctsplrp,tctnlbls                                       • Removing FM, File Maintenance, or
     MUN-57620        3       Tax - General Tax   Multiple Motor Vehicle and Boat mmacerf,mmacsmnt,mmademn                                     Program title bar names are updated to match
                                                  Excise Programs                 d,mmaexcrp,mmagtcid,mmaim                                    program names on Munis menus. Changes
                                                                                  prt,mmamatch,mmamvmst,mm                                     include:
                                                                                  anewab,mmarptab,mmawarnt,                                    • Removing FM, File Maintenance, or
     MUN-23974        3       Tax - General Tax   Multiple Tax and Motor Vehicle                                                               Multiple Munis menu and program names are
                                                  Programs                                                                                     updated. Changes include:
                                                                                                                                               • Removing FM, File Maintenance, or
                                                                                                                                               Maintenance.
     MUN-52037        3       Tax - General Tax   Multiple Tax and Motor Vehicle txcrdcod, mmamvmst,                                           The programs include the following changes:
                                                  Programs                       mvaclass, mvaction, mvadclmn                                  • The Email toolbar button is available. Click Email
                                                                                                                                               to open a Microsoft® Outlook message that
                                                                                                                                               automatically contains a hyperlink to the active
     MUN-57653        3       Tax - General Tax   Multiple Tax and Motor Vehicle txdefbil,txdelqco,mma858rp,m                                  Program title bar names are updated to match
                                                  Programs                       maarreg,mmabills,mmacomlt,m                                   program names on Munis menus. Changes
                                                                                 madelrp,mmadmvtp,mmadpreg                                     include:
                                                                                 ,mmaexpfl,mmaexrpt,mmafeefl,                                  • Removing FM, File Maintenance, or
     MUN-58005        3       Tax - General Tax   Multiple Tax and Motor Vehicle txupdpcl, txtrndas, mvadeprc,                                 Program title bar names are updated to match
                                                  Programs                       mvarllmv, mvanmpar,                                           program names on Munis menus. Changes
                                                                                 mvamvmnt, mvaimprt,                                           include:
                                                                                 mvamatch, mvagenid,                                           • Removing FM, File Maintenance, or
     MUN-58008        3       Tax - General Tax   Multiple Tax and Motor Vehicle mvactexc,mvexcrpt,mvgencid,                                   Multiple Munis menu and program names are
                                                  Programs                       mvjurass,mvleased,mvmstmnt,                                   updated. Changes include:
                                                                                 mvncimp2,mvspemnt,mvvalexc,                                   • Removing FM, File Maintenance, or
                                                                                 mvvmatch,mvadjrpt,mvannren,                                   Maintenance.
     MUN-57569        3       Tax - General Tax   Multiple Tax and Tax Lien      tlcustli,tlhrcdrp,tllngrpt,tlpstoff,tlr                       Program title bar names are updated to match
                                                  Programs                       dmrpt,tlrecreg,tlshtrpt,tltdprmt,tl                           program names on Munis menus. Changes
                                                                                 tdtkup,tltdvoid,txmisval,txsrvpex                             include:
                                                                                 ,txtabval                                                     • Removing FM, File Maintenance, or
     MUN-57807        3       Tax - General Tax   Multiple Tax and Tax Lien      tlctfnum,tlexplie,tlnyadlf,tlnystsr,                          Multiple Munis menu and program names are
                                                  Programs                       tlnytxrl,tlsufadv,tnyrecap,tnyrele                            updated. Changes include:
                                                                                 v,tnyrpsre,txcocent,txdcrtjn,txm                              • Removing FM, File Maintenance, or
                                                                                 asabt,tldeedrp,tltdtkup,tnyarrex,                             Maintenance.
     MUN-57873        3       Tax - General Tax   Multiple Tax and Tax Sale      tsadlfee,tsapreim,tsbdstmt,tsbid                              Multiple Munis menu and program names are
                                                  Programs                       der,tsbident,tsblimpt,tsexpire,tsf                            updated. Changes include:
                                                                                 eetfr,tsforeup,tsgenear,tsgenma                               • Removing FM, File Maintenance, or
                                                                                 g,tsgtlien,tslckbox,tslienmt,tsmi                             Maintenance.
     MUN-57540        3       Tax - General Tax   Multiple Tax Lien Programs     tladlfee,tladvmag,tlasstre,tlbank                             Program title bar names are updated to match
                                                                                 li,tlforeup,tlfornot,tlinsttk,tlliefee,                       program names on Munis menus. Changes
                                                                                 tllienmt,tlmismnt,tlmortgh,tlnewl                             include:
                                                                                 ie,tlparmnt,tlprtnot,tltakupd,tlup                            • Removing FM, File Maintenance, or
     MUN-52348        1       Tax - General Tax   Multiple Tax Programs          multiple                                                      Changes were made to programs to improve the
                                                                                                                                               efficiency of the Tax product.


     MUN-56767        3       Tax - General Tax   Multiple Tax Programs              tctmvlst,tctmvcid,tctmvval,tctmv                          Program title bar names are updated to match
                                                                                     alp,tctmvdup,txmktxyr,                                    program names on Munis menus. Changes
                                                                                     txremast,tctmvels,tctspcrt,                               include:
                                                                                     txppmast                                                  • Removing FM, File Maintenance, or
     MUN-56911        3       Tax - General Tax   Multiple Tax Programs                                                                        Program title bar names are updated to match
                                                                                                                                               program names on Munis menus. Changes
                                                                                                                                               include:
                                                                                                                                               • Removing FM, File Maintenance, or
     MUN-57117        3       Tax - General Tax   Multiple Tax Programs              tctm13mt, txclascd, txcrdcod,                             Program title bar names are updated to match
                                                                                     txcrdgrp, txdefmnt, txjurisd,                             program names on Munis menus. Changes
                                                                                     txnatmnt, txppdemt, txppitmt,                             include:
                                                                                     txsubdiv, txyrparm, txzonmnt                              • Removing FM, File Maintenance, or
92                                                                                   9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                                  (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module    Primary Program         Affected Program(s)                     Affected State(s)   Release Notes                                  Possible Configuration
                                                                                                                                                                                     Changes Needed
     MUN-57211        3       Tax - General Tax   Multiple Tax Programs   txpprice,txspasmt,tctexmgn,txcr                             Program title bar names are updated to match
                                                                          mypi,txmltexm,txappmye,txcale                               program names on Munis menus. Changes
                                                                          xm,tctcalpn,tcttrans,txlndrec                               include:
                                                                                                                                      • Removing FM, File Maintenance, or
     MUN-57248        3       Tax - General Tax   Multiple Tax Programs   tctabstr,tctfrzgl,tcttoptx,tctdstsm                         Program title bar names are updated to match
                                                                          ,tctadmgn,tctadmcn,tctnchng,tct                             program names on Munis menus. Changes
                                                                          cocen,tctm11rp,tctm13rp,tctm1                               include:
                                                                          3ar,tctm37rp,tct37ch,tctlygro,tx                            • Removing FM, File Maintenance, or
     MUN-57353        3       Tax - General Tax   Multiple Tax Programs   tctpparq,tctppayr,tctppdet,tctpp                            Program title bar names are updated to match
                                                                          exm,tctppsel,tctppuse,tctppwkl,t                            program names on Munis menus. Changes
                                                                          ctreexm,tctresel,tctrexls,txcrthst                          include:
                                                                          ,txcstaud,txmntaud                                          • Removing FM, File Maintenance, or
     MUN-57367        3       Tax - General Tax   Multiple Tax Programs   tctacbl,tctaexem,tctimchg,tctirat                           Program title bar names are updated to match
                                                                          e,tctm15xp,tctm36ar,tctm42br,t                              program names on Munis menus. Changes
                                                                          ctm46ab,tctmvclz,tctmvgen,tctst                             include:
                                                                          mts,tcttxcal,tctvetaf,txcrdpst,txcr                         • Removing FM, File Maintenance, or
     MUN-57412        3       Tax - General Tax   Multiple Tax Programs   tctmvach,tctmvadr,tctmvpto,tct                              Program title bar names are updated to match
                                                                          mvsrb,tctmvtxc,tctprate,tctscmn                             program names on Munis menus. Changes
                                                                          t,txadjinq,txaudrpt,txbldtmt,txblg                          include:
                                                                          nmt,txlndinq,txtaxstm                                       • Removing FM, File Maintenance, or
     MUN-57458        3       Tax - General Tax   Multiple Tax Programs   tcttabvl,tmeactbl,tmeactcm,txad                             Program title bar names are updated to match
                                                                          chgs,txbilprt,txbilpur,txexcred,tx                          program names on Munis menus. Changes
                                                                          gnarse,txlenupd,txlistno,txmasc                             include:
                                                                          rd,txppimpt,txppmove,txremimp                               • Removing FM, File Maintenance, or
     MUN-57497        3       Tax - General Tax   Multiple Tax Programs   tctstmts,tmacertf,tmala4rp,tmali                            Program title bar names are updated to match
                                                                          enc,txabtent,txblaudr,txexmrpt,t                            program names on Munis menus. Changes
                                                                          xpabtrp,txppclrp,txratrev,txrlbac                           include:
                                                                          k,txsubseq,txtotexm,txtrndrp,txv                            • Removing FM, File Maintenance, or
     MUN-57598        3       Tax - General Tax   Multiple Tax Programs   tmaactbl,tmaactcm,tmaapchg,t                                Program title bar names are updated to match
                                                                          madmdbl,tmanotwa,tmawksht,t                                 program names on Munis menus. Changes
                                                                          xactprs,txmkprlm,txomtbls,txpre                             include:
                                                                          act,txprebil,txprecom,txprlcrs,txr                          • Removing FM, File Maintenance, or
     MUN-57769        3       Tax - General Tax   Multiple Tax Programs   tnhprbil,tnhactbl,tnybilim,tnydbf                           Multiple Munis menu and program names are
                                                                          mt,tnyexmpt,tnygenar,tnynachg,                              updated. Changes include:
                                                                          tnyrebil,tnyrmove,tnyrpscv,tnyrp                            • Removing FM, File Maintenance, or
                                                                          sim,tnytaxrl,tnytwnex,txcitmnt,tn                           Maintenance.
     MUN-57843        3       Tax - General Tax   Multiple Tax Programs   mvpsriim,tvaerpst,tvarelms,tvar                             Multiple Munis menu and program names are
                                                                          elrp,txclvalr,txmailbl,txmverap,t                           updated. Changes include:
                                                                          xppwkls,txpsrimv,txpsripp,txrias                            • Removing FM, File Maintenance, or
                                                                          tm,txribil2,txrignar,txritxr2,txrivlr                       Maintenance.
     MUN-57917        3       Tax - General Tax   Multiple Tax Programs   tmdadjrp,tmdccimp,tmdcittx,tmd                              Multiple Munis menu and program names are
                                                                          crdmt,tmdcrdrp,tmdcrrev,tmddf                               updated. Changes include:
                                                                          bmc,tmddstmt,tmdexmpt,tmdgr                                 • Removing FM, File Maintenance, or
                                                                          ace,tmdhcrpt,tmdin100-                                      Maintenance.
     MUN-57948        3       Tax - General Tax   Multiple Tax Programs   tmdatrop,tmdcdrpt,tmddbrmc,t                                Multiple Munis menu and program names are
                                                                          mdivrop,tmdjurmn,tmdpblmn,tm                                updated. Changes include:
                                                                          dppcal,tmdppcls,tmdppcst,tmdp                               • Removing FM, File Maintenance, or
                                                                          pgen,tmdppimp,tmdppmnt,tmdp                                 Maintenance.
     MUN-57968        3       Tax - General Tax   Multiple Tax Programs   tncallot,tncav50r,tncbusab,tncd                             Multiple Munis menu and program names are
                                                                          efva,tncdrvls,tnceoyrp,tncexmls                             updated. Changes include:
                                                                          ,tncimpct,tnciscro,tncitybl,tncity                          • Removing FM, File Maintenance, or
                                                                          op,tnclenrp,tnclstac,tnclstco,tncl                          Maintenance.
     MUN-58064        3       Tax - General Tax   Multiple Tax Programs   mvaclass,mvnadapm,tmdblmnt,                                 Multiple Munis menu and program names are
                                                                          tmdbmtgn,tmdhcown,tmdrblgn,t                                updated. Changes include:
                                                                          vachnot,tvappbil,tvarebil,tvarpe                            • Removing FM, File Maintenance, or
                                                                          xp,txtnbill,txtndlqt,txtnimpc,tmdb                          Maintenance.
     MUN-58125        3       Tax - General Tax   Multiple Tax Programs   tmdbmtmc,tmdimtmc,tmdpcmg                                   Multiple Munis menu and program names are
                                                                          n,tmdpcmnt,tmdrblmc,tvastmnt,                               updated. Changes include:
                                                                          txapclmt,txcommnt,txcrddet,txe                              • Removing FM, File Maintenance, or
                                                                          xmnt,txlglmnt,txlndmnt,txmiscfm                             Maintenance.
     MUN-58165        3       Tax - General Tax   Multiple Tax Programs   bepsimpt,txtmvcid,tmdcrdgn,tm                               Multiple Munis menu and program names are
                                                                          dcredt,txcrdmnt,txmartin,txpsrca                            updated. Changes include:
                                                                          m,txrpfind,txwilkes,txcrdpstbu,tx                           • Removing FM, File Maintenance, or
                                                                          migratbu,tctactbl,tctfrzgl,tctimch                          Maintenance.
93                                                                        9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                            (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module    Primary Program                Affected Program(s)                     Affected State(s)   Release Notes                                            Possible Configuration
                                                                                                                                                                                                      Changes Needed
     MUN-58191        3       Tax - General Tax   Multiple Tax Programs          mvarlief, txvamove, txvastan,                               Program title bar names are updated to match
                                                                                 txpsppim, txproval, txvacama,                               program names on Munis menus. Changes
                                                                                 txvarich, txvaronk, txvatnim,                               include:
                                                                                 txvaboat, txvaimmh, tvaltpen,                               • Removing FM, File Maintenance, or
     MUN-58226        3       Tax - General Tax   Multiple Tax Programs          mvnadaas,mvgendclbu,mvadec                                  Multiple Munis menu and program names are
                                                                                 alwr,mvamvaddrw,mvamvmstw                                   updated. Changes include:
                                                                                 r,tctphadj,tctpmove,tlfixlie,tmda                           • Removing FM, File Maintenance, or
                                                                                 ssrp,tmdimpgn,tmdimpmc,tmdi                                 Maintenance.
     MUN-58232        3       Tax - General Tax   Multiple Tax Programs          tnchndsn,tncitimp,tnclburg,tncm                             Multiple Munis menu and program names are
                                                                                 orgn,tnconcrd,tnyaddim,tnybufi                              updated. Changes include:
                                                                                 m,ts60drpt,tscalbil,tscshrct,tsde                           • Removing FM, File Maintenance, or
                                                                                 edoc,tsflager,ttlnstat,tvaaarpt,tv                          Maintenance.
     MUN-58244        3       Tax - General Tax   Multiple Tax Programs          txctinst,txdetdup,txdfcpst,txfmtn                           The word "settings" replaces the word
                                                                                 am,txgreene,txinsupd,txmdpms                                "parameters" in program comments, error
                                                                                 k,txdtrulebu,txgnarsebu,txgnbill                            messages, and ToolTips.
                                                                                 bu,txlatfilbu,txlistnobu,txchgdefi
     MUN-58285        3       Tax - General Tax   Multiple Tax Programs          txmscdocwr,txnxtprmbu,txomitt                               Multiple Munis menu and program names are
                                                                                 dwr,txownerswr,txparmsk,txppfl                              updated. Changes include:
                                                                                 dswr,txppmastwr,txppmiscwr,tx                               • Removing FM, File Maintenance, or
                                                                                 ppvalswr,txproptybu,txproratbu,                             Maintenance.
     MUN-58424        3       Tax - General Tax   Multiple Tax Programs                                                                      Multiple Munis menu and program names are
                                                                                                                                             updated. Changes include:
                                                                                                                                             • Removing FM, File Maintenance, or
                                                                                                                                             Maintenance.
     MUN-58559        3       Tax - General Tax   Multiple Tax Programs          tmdrblmc,tmdrebil,tmdrblgn,tmd                              Multiple Munis menu and program names are
                                                                                 pcmnt,tmdimtmc,tmdpcmgn,tm                                  updated. Changes include:
                                                                                 dtxcal,tmdmccal,tmdtxcgn,tmdr                               • Removing FM, File Maintenance, or
                                                                                 evdd,tmdrddmc,tmdrddgn,tmdbl                                Maintenance.
     MUN-57691        3       Tax - General Tax   Multiple Tax Title Programs    ttadlfee,ttadvmag,ttasstre,ttban                            Program title bar names are updated to match
                                                                                 kli,ttinsred,ttinsttk,ttlienmt,ttlngr                       program names on Munis menus. Changes
                                                                                 pt,ttmismnt,ttnewtit,ttparmnt,ttpr                          include:
                                                                                 tdoc,ttrecfee,ttrecreg,ttselsub,tt                          • Removing FM, File Maintenance, or
     MUN-57840        3       Tax - General Tax   Multiple Wisconsin Tax         txwiasrl, txwitxrl, txwibill,                               Program title bar names are updated to match
                                                  Programs                       txwidelq, txpswiim, txwicrclbu                              program names on Munis menus. Changes
                                                                                                                                             include:
                                                                                                                                             • Removing FM, File Maintenance, or
     MUN-38811        3       Tax - General Tax   Munis Standard CAMA Import     txreimpt                                                    When the program imports a parcel for which the
                                                                                                                                             status changed from Exempt to another status, the
                                                                                                                                             program clears the totally exempt reason code
                                                                                                                                             from the Tot Exempt box for the parcel record in
     MUN-52436        2       Tax - General Tax   Omitted Bill Maintenance       txomtbls                                                    The program does not fail if you double-click in an
                                                                                                                                             empty table on the Charges Browse screen.
                                                                                                                                             The program correctly validates dates typed in the
                                                                                                                                             First Late Date boxes on the Omitted Bill
     MUN-59255        1       Tax - General Tax   Omitted Bills                  txomtbls,txgnbillbu                                         During further processing of bill records, the
                                                                                                                                             program places a lock on the program that
                                                                                                                                             prevents maintenance of bill records by all users
                                                                                                                                             except for the user that initiated further processing.
     MUN-59776        1       Tax - General Tax   Omitted Bills                  txomtbls,txgnbillbu                                         During further processing of bill records, the
                                                                                                                                             program places a lock on the program that
                                                                                                                                             prevents maintenance of bill records by all users
                                                                                                                                             except for the user that initiated further processing.
     MUN-52822        2       Tax - General Tax   Ownership Maintenance          txownmnt                                                    The Get Bills check box is available below the
                                                                                                                                             Status list on the Ownership Maintenance screen.
                                                                                                                                             If this check box is selected, it indicates that a tax
                                                                                                                                             bill will be created for the property owner.
     MUN-42035        3       Tax - General Tax   Parcel Maintenance, Personal   txremast, txppmast                                          The programs include the following changes:
                                                  Property Maintenance                                                                       • The Email toolbar button is available. Click Email
                                                                                                                                             to open a Microsoft® Outlook message that
                                                                                                                                             automatically contains a hyperlink to the active
     MUN-57579        1       Tax - General Tax   Parcel Maintenance, Personal   txremast, txppmast, txrpfind                                When you search for parcel or property records on
                                                  Property Maintenance                                                                       the RE/PP Find screen, the program correctly
                                                                                                                                             includes a single instance of each parcel or
                                                                                                                                             property record in the find results.
94                                                                               9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                                      (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module    Primary Program                 Affected Program(s)          Affected State(s)   Release Notes                                            Possible Configuration
                                                                                                                                                                                            Changes Needed
     MUN-52013        1       Tax - General Tax   Parcel Maintenance, Personal txremast, txppmast, txspasmt,                       The programs include the following changes:
                                                  Property Maintenance, Special txsubseq, txyrparm                                 • The Email toolbar button is available. Click Email
                                                  Assessments Maintenance,                                                         to open a Microsoft® Outlook message that
                                                  Subsequent Billing, Tax Year                                                     automatically contains a hyperlink to the active
     MUN-51839        1       Tax - General Tax   Parcel Maintenance/Inquiry    txremast                                           The program does not allow you to add, update, or
                                                                                                                                   delete parcel records when it is in inquiry mode
                                                                                                                                   (Parcel Inquiry).

     MUN-58778        2       Tax - General Tax   Parcel Maintenance/Inquiry,     txrpfind                                         The Name box and Name Search Owner Type list
                                                  Personal Property                                                                are available on the Parcel/Personal Property Find
                                                  Maintenance/Inquiry                                                              screen. You can type an owner name in the Name
                                                                                                                                   box to search for a property by the owner name. If
     MUN-60991        1       Tax - General Tax   Parcel/Personal Property Find   txrpfind                                         When you search for tax or working property
                                                                                                                                   records, the program displays Property Owner as
                                                                                                                                   the default value on the Name Search Owner Type
                                                                                                                                   list on the Parcel/Personal Property Find screen.
     MUN-56902        1       Tax - General Tax   Personal Property Maintenance txppmast                                           When a bill run is started, any charges associated
                                                                                                                                   with the jurisdiction, including the activity and rate
                                                                                                                                   for the charges, are successfully moved from
                                                                                                                                   current personal property records to working
     MUN-49122        1       Tax - General Tax   Personal Property RTI           txwsppin                                         The program successfully creates a personal
                                                                                                                                   property record without error.


     MUN-58846        1       Tax - General Tax   Preliminary Commitment Book     txprecom                                         The program does not charge the state duplicate
                                                                                                                                   registration fee for duplicate registrations for
                                                                                                                                   municipal vehicles.

     MUN-56359        1       Tax - General Tax   Preliminary Tax Bills           tnhprbil                     New Hampshire       The program allows you to successfully select
                                                                                                                                   output options from the Output Type list on the
                                                                                                                                   Selective Bill Print screen.

     MUN-59277        1       Tax - General Tax   Print Lien List/Update          tltakupd                                         If special assessment charges exist on a tax lien
                                                                                                                                   parcel and the program encounters an error during
                                                                                                                                   posting, the program displays an issue-specific
                                                                                                                                   error message and does not allow you to post the
     MUN-58097        1       Tax - General Tax   Print Taking List/Update        tttakupd                                         The program correctly retrieves the charge object
                                                                                                                                   activity for posting.


     MUN-52064        3       Tax - General Tax   Print Tax Bills/Statements      txbilprt                                         If you select the Include Prior Year Balances check
                                                                                                                                   box under Processing Options on a print screen,
                                                                                                                                   you must select at least one of the check boxes
                                                                                                                                   below this check box: Select by Property ID or
     MUN-52389        3       Tax - General Tax   Print Tax Bills/Statements      txbilprt                                         The program successfully selects and processes
                                                                                                                                   bills for which there are no special assessment
                                                                                                                                   records.

     MUN-53790        3       Tax - General Tax   Print Tax Bills/Statements      txbilprt                                         Two XML layout options are available on the File
                                                                                                                                   Layout list on the Mass Print, Selective Print, and
                                                                                                                                   City Print screens: XML (with attributes) and XML
                                                                                                                                   (without attributes).
     MUN-54016        1       Tax - General Tax   Print Tax Bills/Statements      txbilprt                                         The program includes the following in the standard
                                                                                                                                   and XML export files:
                                                                                                                                   • The abstract type (roll section) and full market
                                                                                                                                   value in the property-level details.
     MUN-55621        1       Tax - General Tax   Print Tax Bills/Statements      txbilprt                                         The program includes the exemption charge code
                                                                                                                                   in the exemption-level details of the export file.
                                                                                                                                   New York-specific: The program includes text from
                                                                                                                                   the Text/Charges screen in the Tax Year
     MUN-56475        1       Tax - General Tax   Print Tax Bills/Statements      txbilprt                                         New York-specific: The program groups unpaid
                                                                                                                                   liened amounts by bill type and as amounts in
                                                                                                                                   arrears.
                                                                                                                                   The program correctly only includes prior year bills
95                                                                                9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                           (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module    Primary Program                 Affected Program(s)             Affected State(s)           Release Notes                                                Possible Configuration
                                                                                                                                                                                                           Changes Needed
     MUN-57510        1       Tax - General Tax   Print Tax Bills/Statements      txbilprt                                                    The program includes lien bills with tax amounts in
                                                                                                                                              arrears in tax bills and statements.


     MUN-58981        1       Tax - General Tax   Property Tax, Slip              tmdimtmc, tmdpcmgn,                                         Multiple Munis menu and program names are
                                                  Reservations, and Maine         tmdpcmnt,txvacama,mvarlief,m                                updated. Changes include:
                                                  Vehicle Registration Programs   vspemnt,txppimpt,txreimpt,tmd                               • Removing FM, File Maintenance, or
                                                  and Menus                       mcrmc                                                       Maintenance.
     MUN-47190        3       Tax - General Tax   Resequence Values               txseqval                                                    The Resequence Values program is available on
                                                                                                                                              the general Utilities menus for tax states. Use the
                                                                                                                                              Resequence Values program to reorder value
                                                                                                                                              records on each property by land, building, and
     MUN-47276        1       Tax - General Tax   Selective Print                 txbilfdr                                                    When you select the row for the first bill in the
                                                                                                                                              Selective Print table and click the Check or
                                                                                                                                              Uncheck button, the program correctly selects or
                                                                                                                                              clears the check box for the selected bill.
     MUN-46727        3       Tax - General Tax   Special Assessments             txspasmt                        Buffalo, New York           Buffalo, New York-specific: The Count column on
                                                  Maintenance                                                                                 the Amortization Schedule tab on the Special
                                                                                                                                              Assessment Maintenance screen contains the
                                                                                                                                              number of totes (trash/recycling bins) associated
     MUN-55982        1       Tax - General Tax   Special Assessments             txspasmt                                                    The program no longer inserts extra blank rows in
                                                  Maintenance                                                                                 the Amortization Schedule table when you update
                                                                                                                                              a record, nor does it encounter an unrecoverable
                                                                                                                                              error during the update process.
     MUN-55411        0       Tax - General Tax   Special Assessments             txspasmt                                                    If you import special assessment files that contain
                                                  Maintenance - Import                                                                        valid null or blank values, the program imports the
                                                  Assessments                                                                                 values into Munis as zeros.

     MUN-57105        2       Tax - General Tax   Subsequent Billing              txgnarsebu                                                  When you post subsequent bill changes to a bill
                                                                                                                                              (Bill Post), the program creates a version 1 - Tax
                                                                                                                                              record, which allows you to print the bill from a bill
                                                                                                                                              print program before you post the subsequent bill
     MUN-57397        2       Tax - General Tax   Subsequent Billing              txsubseq                                                    The program allows you to type a due date less
                                                                                                                                              than the print (bill) date in a Date First Due box for
                                                                                                                                              an installment. If you type a due date that is less
                                                                                                                                              than the print date, the program displays a warning
     MUN-41436        2       Tax - General Tax   Subsequent Billing, Tax         txcormnt, txsubseq, txgnarsebu,                             The programs no longer automatically update
                                                  Corrections Maintenance         txrlback, txomtbls, mvaimprt,                               working records if you choose to update current
                                                                                  txwsrein, txwsppin, txdeimpt,                               records. You must specifically choose to update
                                                                                  txmoimpc, txadjrecwr,                                       working records with tax corrections or subsequent
     MUN-44043        3       Tax - General Tax   Subsequent Billing, Tax         txcormnt, txsubseq, tnciscro,   North Carolina, Missouri,   The programs allow you to post subsequent
                                                  Corrections Maintenance         txtxbook, txmotxbk, tncrplevy   Tennessee                   changes and tax correction records to the general
                                                                                                                                              ledger (GL Post) for both real estate and personal
                                                                                                                                              properties at the same time. During posting, if you
     MUN-52789        3       Tax - General Tax   Tax Bill Print Programs         bebprint, mvncbill, mmabills,                               The programs include the Delivery Method Data
                                                                                  tctactbl, tmaactbl, tmeactbl,                               field in the export file layouts for all bills. This field
                                                                                  tmdrebil, tmdppprt, tncrpbls,                               can contain either the customer fax number or e-
                                                                                  tnhprbil, tnyrebil, tnhactbl,                               mail address, depending on the delivery method:
     MUN-55817        1       Tax - General Tax   Tax Control Center              txcntrlc                                                    The program allows you to successfully select
                                                                                                                                              programs from your state tax menu for processing
                                                                                                                                              steps, as well as select programs from the AR
                                                                                                                                              Payment Processing (arpmt) and Accounts
     MUN-58284        1       Tax - General Tax   Tax Control Center              txcntrlc, txrunpgm                                          The Business Rule Maintenance program allows
                                                                                                                                              one or more approvers and roles to be attached to
                                                                                                                                              a single business rule; however; the Tax Control
                                                                                                                                              Center program only allows you to maintain
     MUN-58924        1       Tax - General Tax   Tax Control Center              txcntrlc                                                    The program no longer closes in error if you type a
                                                                                                                                              year less than 1950 in the Year box on the User
                                                                                                                                              Settings screen. The program displays a message
                                                                                                                                              in the status bar of the program informing you that
     MUN-50277        1       Tax - General Tax   Tax Corrections Maintenance     txmigratbu, txcormnt                                        If you select the Update Current check box on the
                                                                                                                                              Tax Corrections Maintenance screen and add or
                                                                                                                                              update the parcel legal description, the program
                                                                                                                                              successfully updates the legal description on both
96                                                                                9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                                          (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module           Primary Program                Affected Program(s)             Affected State(s)              Release Notes                                           Possible Configuration
                                                                                                                                                                                                               Changes Needed
     MUN-52953        1       Tax - General Tax          Tax Corrections Maintenance    txcormnt                                                       The program displays values under the correct
                                                                                                                                                       headings of the Charge Corrections table on the
                                                                                                                                                       View screen.

     MUN-45163        3       Tax - General Tax          Tax Web Services               txwsbill, txwsbrow, txwsmdpp,                                  If the Confidential check box is selected for
                                                                                        txwsppms, txwsppmt, txwsrlpv,                                  customer records in the Customer Maintenance
                                                                                        txwsunpc                                                       program, the tax Web services set the
                                                                                                                                                       owner/customer name and address XML output
     MUN-50128        1       Tax - General Tax          Tax Year Parameter             txcalinsbu, txyrparm            Virginia                       The Divide Evenly by Three Installments check box
                                                         Maintenance                                                                                   on the Installments tab is not available to Virginia
                                                                                                                                                       clients.

     MUN-54868        1       Tax - General Tax          Tax Year Parameter             txyrparm                        Connecticut, Louisiana,        When you add a tax year parameter record for AR
                                                         Maintenance                                                    Maryland, Massachusetts, New   category 30 or greater, the program correctly
                                                                                                                        Hampshire, Rhode Island,       allows you to type the tax cycle or commitment
                                                                                                                        Vermont, and Wisconsin         number in the Cycle/Comm box.
     MUN-48879        3       Tax - General Tax          Web Services                   txwsbrow                                                       The Web services browse routine uses the
                                                                                                                                                       appropriate variable, opt_prop_parcel, to
                                                                                                                                                       determine whether or not to do an exact match
                                                                                                                                                       search for properties.
     MUN-55483        0       Tax - LA - TS Delinquent   Create Lockbox File            tslckbox                                                       The program successfully processes the lockbox
                                                                                                                                                       file and includes the lockbox file information in the
                                                                                                                                                       export file and in reports.

     MUN-63040        0       Tax - LA - TS Delinquent   Generate Redeemable Bills      tsgenear                                                       The Generate Redeemable Bills program
                                                                                                                                                       successfully processes bills when the Update GL
                                                                                                                                                       check box is cleared on the General Settings
                                                                                                                                                       screen of the Tax Sale Settings program.
     MUN-62715        0       Tax - LA - TS Delinquent   Print a Single Redeemable Bill tsprtbls                                                       The program includes the fees from the real estate
                                                                                                                                                       and the tax sale bills on redeemable bills.


     MUN-47444        3       Tax - LA - TS Delinquent   Print Redeemable Bills         tsprtbls                        Lousiana                       If you type a date in the Late Date Bill Amount Will
                                                                                                                                                       Be Accurate box on the Print a Single Redeemable
                                                                                                                                                       Bill screen during the define process, and then
                                                                                                                                                       click Accept to save the screen information, the
     MUN-56345        3       Tax - MA - Motor Vehicle   Motor Vehicle Master           mmamvmst                                                       The program can contain up to 40 characters of
                                                         Maintenance                                                                                   address information in address boxes on screens
                                                                                                                                                       and in reports.

     MUN-56549        2       Tax - MA - Motor Vehicle   Post Demand Notices            mmademnd                                                       The program only allows you to apply demand fees
                                                                                                                                                       to bills for a defined year and cycle for which
                                                                                                                                                       demand fees have not yet been applied.

     MUN-13688        3       Tax - MA - Motor Vehicle   Update Fees                    mmafeefl                                                       The Update Fees and Fee to Assess boxes have
                                                                                                                                                       been removed from the Update Fees screen.
                                                                                                                                                       These fields are replaced with the Fee Type list
                                                                                                                                                       and Fee Charge box, which are below the
     MUN-46270        2       Tax - MA - Tax             Abatement Entry                txabtent                                                       When there are multiple reason codes associated
                                                                                                                                                       with a charge, the program includes a single
                                                                                                                                                       subtotal line for the charge on the Open
                                                                                                                                                       Abatements List report that displays the year, AR
     MUN-51033        1       Tax - MA - Tax             Abatement Entry                txabtent                                                       The program allows you to successfully post motor
                                                                                                                                                       vehicle abatements to the general ledger without
                                                                                                                                                       encountering a Microsoft® SQL statement error.

     MUN-58766        1       Tax - MA - Tax             Abatement Entry                txabtent                                                       If the Use Liability check box is selected for the
                                                                                                                                                       current accounts receivable (AR) category in the
                                                                                                                                                       AR Parameter Maintenance program and a charge
                                                                                                                                                       code for the abatement being posted to the general
     MUN-54331        3       Tax - MA - Tax             CAMA Worksheet                 tmawksht                                                       When it creates the tax worksheet report for
                                                                                                                                                       current records, the program correctly includes
                                                                                                                                                       parcel numbers on the report.

97                                                                                      9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                                        (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module   Primary Program                 Affected Program(s)         Affected State(s)   Release Notes                                             Possible Configuration
                                                                                                                                                                                           Changes Needed
     MUN-58521        1       Tax - MA - Tax     CAMA Worksheet                  tmawksht                                        If you process a table validation report for a set of
                                                                                                                                 tax records, the program displays the correct value
                                                                                                                                 charges, charge definitions, and reason codes for
                                                                                                                                 mixed-use parcels (general class codes starting
     MUN-58593        1       Tax - MA - Tax     CAMA Worksheet                  tmawksht                                        When you process the worksheet report for current
                                                                                                                                 records, the program correctly does not perform a
                                                                                                                                 validation of charges since values have already
                                                                                                                                 been assigned to charges and charge amounts
     MUN-47786        0       Tax - MA - Tax     Change Parcel Code, Import   txprecom, tmaactcm, txemove,                       The programs no longer encounter errors when
                                                 RE CAMA to MUNIS,            txchgpar, txritxr2                                 updating values records.
                                                 Preliminary Commitment Book,
                                                 Tax Commitment Book, Tax
     MUN-47750        1       Tax - MA - Tax     Commitment Book              tmaactcm                                           The program no longer doubles the acres and
                                                                                                                                 square feet values in the commitment book.


     MUN-57554        1       Tax - MA - Tax     Commitment Book                 tmaactcm, txprecom                              The program assigns bill numbers to property
                                                                                                                                 records in the commitment book in the same order
                                                                                                                                 as the selected sequence order. For example, if
                                                                                                                                 you select Name from the Sequence By list, the
     MUN-56736        1       Tax - MA - Tax     Create Preliminary Taxes        txmkprlm                                        The Word and Excel buttons are available on the
                                                                                                                                 toolbar. You can click the Word or Excel button on
                                                                                                                                 the toolbar of the Create Preliminary Taxes screen
                                                                                                                                 to export screen information directly into
     MUN-53548        3       Tax - MA - Tax     Create Preliminary/Estimated    txmkprlm                                        The Percent of Amounts to Use in Estimate is
                                                 Taxes                                                                           available on the Generate screen of the Create
                                                                                                                                 Preliminary/Estimated Taxes program. This box
                                                                                                                                 indicates the percentage of the preliminary
     MUN-56498        2       Tax - MA - Tax     Create Preliminary/Estimated    txmkprlm                                        The program displays the special assessment
                                                 Taxes                                                                           principal and interest charges for the current
                                                                                                                                 assessment year on the lists under Exclude the
                                                                                                                                 Following Special Assessments/Betterments
     MUN-39358        2       Tax - MA - Tax     Deferred Bill Processing        txdefbil                                        The Adjusted Bill Code and Deferred Bill Code
                                                                                                                                 boxes and are available on the Generate screen.
                                                                                                                                 These boxes indicate the special conditions codes
                                                                                                                                 to apply to the original bill being adjusted and/or
     MUN-52940        1       Tax - MA - Tax     Deferred Bill Processing        txdefbil                                        The last activity date on the deferred tax bills (AR
                                                                                                                                 category 21) is no longer set to the effective date,
                                                                                                                                 but to a date governed by the tax year parameter
                                                                                                                                 for deferred tax bills. The last activity date value is
     MUN-54722        1       Tax - MA - Tax     Deferred Bill Processing, Tax   txdefbil, txbldtmt                              The AR to GL Reconciliation report correctly
                                                 Bill Detail Maintenance                                                         includes deferral bills (AR category 21) and
                                                                                                                                 amounts in the report.

     MUN-48394        1       Tax - MA - Tax     Generate AR                     arbillmtbu                                      If a preliminary bill is made inactive, and then
                                                                                                                                 actual bills are created, the bill generation process
                                                                                                                                 retains the installment records for the inactive bill.

     MUN-48907        1       Tax - MA - Tax     Generate AR                     txrpgnar                                        When it creates actual bills, the program correctly
                                                                                                                                 includes bill amounts for the third and fourth
                                                                                                                                 installments as original bill amounts not abatement
                                                                                                                                 or adjustment amounts.
     MUN-56490        3       Tax - MA - Tax     Posted Commitment Book, Tax tmaactcm,tmapstcm                                   The programs can contain up to 40 characters of
                                                 Commitment Book                                                                 address information in address boxes on screens
                                                                                                                                 and/or in reports.

     MUN-60248        2       Tax - MA - Tax     Preliminary Commitment Book     txprecom, tmaactm                               If the total tax amount on a bill is less than the
                                                                                                                                 minimum dollar amount required to create more
                                                                                                                                 than one installment, the program correctly
                                                                                                                                 displays the tax amount on a single-installment bill
     MUN-56404        1       Tax - MA - Tax     Print Abatement Certificates    tmacertf                                        The Include Motor Vehicle Abatements and Include
                                                                                                                                 Boat Abatements check boxes are available on the
                                                                                                                                 Print Abatement Certificates screen. Select one or
                                                                                                                                 both check boxes to include motor vehicle
98                                                                               9a11a6b0-81ae-4d5d-bd0a-e122af0da7c6.xls                                                                           (Tyler Technologies, Inc.)
     Work Ticket   Priority   Product - Module           Primary Program                  Affected Program(s)             Affected State(s)        Release Notes                                            Possible Configuration
                                                                                                                                                                                                            Changes Needed
     MUN-14254        3       Tax - MA - Tax             Special Assessments              txspasmt                                                 When you click Payoff on the Special
                                                         Maintenance                                                                               Assessments Maintenance screen, the program
                                                                                                                                                   displays the Apply Payoff dialog box and the payoff
                                                                                                                                                   amount to be applied to future year unapplied
     MUN-43367        3       Tax - MA - Tax             Special Assessments              txspasmt                                                 The program does not allow you to update the
                                                         Maintenance                                                                               value in the Interest Rate box for existing
                                                                                                                                                   assessment records.

     MUN-46498        2       Tax - MA - Tax             Special Assessments              txspasmt                                                 The program does not allow you to add multiple
                                                         Maintenance                                                                               special assessment charges to the same parcel
                                                                                                                                                   and year if they each have the same interest
                                                                                                                                                   charge code.
     MUN-49859        1       Tax - MA - Tax             Special Assessments              txspasmt                                                 The program correctly includes payments made to
                                                         Maintenance                                                                               special assessments on tax lien bills in the paid
                                                                                                                                                   columns on the Amortization Schedule tab on the
                                                                                                                                                   Special Assessments Maintenance screen.
     MUN-53115        1       Tax - MA - TT Delinquent   Assess Treasurers Fees,          ttasstre, ttforeup, ttinsred,                            The programs include the following changes:
                                                         Miscellaneous Codes              ttlienmt, ttmismnt                                       • The Email toolbar button is available. Click Email
                                                         Maintenance, Print Instrument                                                             to open a Microsoft® Outlook message that
                                                         of Redemption ,                                                                           automatically contains a hyperlink to the active
     MUN-48579        1       Tax - MD - Tax             Bill Maintenance                 tmdblmnt                                                 When posting bill information to the general ledger,
                                                                                                                                                   the program includes the due to/due from
                                                                                                                                                   information needed for the transfer of amounts
                                                                                                                                                   between funds.
     MUN-55967        0       Tax - MD - Tax             Bill Maintenance                 tmdblmnt                        Anne Arundel, Maryland   The program posts the correct amounts for credits
                                                                                                                                                   when some of the credits have a Due To/Due From
                                                                                                                                                   fund and some do not.

     MUN-57700        1       Tax - MD - Tax             Bill Maintenance                 tmdpblmn                                                 The Pen Date box is available in the on the Bill
                                                                                                                                                   Maintenance screen. The date you type in the box
                                                                                                                                                   indicates the penalty start date for the first
                                                                                                                                                   installment.
     MUN-58161        2       Tax - MD - Tax             Bill Maintenance                 tmdpblmn                                                 If you are adding or maintaining details for a bill on
                                                                                                                                                   the Bill Maintenance screen and penalty options
                                                                                                                                                   have not been defined in the Tax Year Parameter
                                                                                                                                                   Maintenance program for the tax year, AR
     MUN-59964        1       Tax - MD - Tax             Bill Maintenance                 tmdpblmn                                                 The program calculates tax charge amounts that
                                                                                                                                                   are precise up to five decimal places.


     MUN-56537        3       Tax - MD - Tax             Bill Maintenance, City Tax       tmdblmnt,tmdbmtgn,tmdbmtmc,                              The programs can contain up to 40 characters of
                                                         Report, Homeowner Address        tmdcittx,tmdhcown                                        address information in address boxes on screens
                                                         Change Report, Tax Bill                                                                   and/or in reports.
                                                         Maintenance
     MUN-53929        3       Tax - MD - Tax             Bill Maintenance, Credit Code    tmdcrdmt, tmddstmt, tmdjurmn,                            The programs include the following changes:
                                                         Maintenance, District Code       tmdpblmn