Updates for current Version 3.x users are listed below. NOTE: TheĀ files are encrypted and will only work for the intended end user.
Version 3.2 Updates | |
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update for Falzini, William version 3.2.1128 | update for Dickson, Kenneth version 3.2.1128 |
Date | Revision | Description |
---|---|---|
10/01/24 | 4.1.1321 | Add Message to Garnishee Letter to advise POB to not send more money than amount due . |
09/01/24 | 4.1.1318-20 | Numerous improvements to Bulk uploading and importing dockets . |
1/18/24 | 4.1.1316 | Add Screen to allow management of deposits for tracking Manual Certificaton to E-Courts. |
12/28/23 | 4.1.1315 | Modify program to allow duplex printing for writ to be on back of levy, Modify program to allow for uploads to Fein Such & Kahn. |
12/1/23 | 4.1.1314 | Modify program to allow Larger password for FTP sites. |
11/29/23 | 4.1.1313 | Modify program to correct warning info on correct amounts collected on companion writs. |
11/20/23 | 4.1.1312 | Modify program to correct proberly reporteing PRO_SE writs with multiple payments in a month to NJ Unclaimed Funds. |
09/29/23 | 4.1.1310 | Modify program to allow drag/drop files from the scans tab to other programs such as the desktop. |
07/15/23 | 4.1.1309 | Modify program to allow importing dockets feature to make ammended judgements. |
06/30/23 | 4.1.1303 | Modify program to automatically adjust the balance due on a Levy to the remaining balance due - monies being held at a bank for a prior pending levy. Change Audit leter to state 'is not in aggreement' (added 'not') |
01/03/23 | 4.1.1304 | Feature |
06/30/19 | 4.1.1303 | Modify program to automatically adjust the balance due on a Levy to the remaining balance due - monies being held at a bank for a prior pending levy. Change Audit leter to state 'is not in aggreement' (added 'not') |
06/30/22 | 4.1.1301 | Modify program to automatically adjust the balance due on a Levy to the remaining balance due - monies being held at a bank for a prior pending levy. Change Audit leter to state 'is not in aggreement' (added 'not') |
06/30/22 | 4.1.1300 | Modify E-MAil Handling to allow for use of Third Party Verfied E-Mail System. |
06/30/22 | 4.1.1299 | Modify Return sheet to handle Warrants of Arrest Status. |
05/30/22 | 4.1.1298 | New Feature to Create NUAPA file to upload Check Deatils to NJ Treasury for unclaimed funds. |
05/29/19 | 4.1.1273 | Add messages to warn of monies collected on other open writ nos. with the same docket number. Add warning messages to advise that a writ has been previously returned, opened and then you are trying to return it again. |
03/21/22 | 4.1.1272 | Update to Dollarage Motions to allow for Docket to include Defendant Number in choosing the docket. |
03/21/22 | 4.1.1271 | Implementation of feature to import 'Credits' from a text file in order to help minimize errors and the time necessary for tracking of credits and dollarge payments from an attorney. |
02/23/22 | 4.1.1270 | Numerous enhancements to tracking of collection of monies on other open writ (issue) no's which are open in order to prevent overcollection of total monies due on a judgement. |
11/23/18 | 4.1.1169 | Make enhancements to Levy Certifactions screen (Motions) to impove ability to have multiple users add diferent dockets to the systm at the same time. (DB update by DS Support Req'd) |
10/15/18 | 4.1.1267 | Add Feature to Scan a Generic Document (not associated with a Writ) to the My Documents Folder on your PC. |
9/10/18 | 4.1.1266 | Spanish Version of Notice to Debtors, New Feature to Re-Print Prior Levy/NTD forms (rev .13 includes latest fixes for Levy History tracking.) |
8/19/18 | 4.1.1165 | Add Option to Levy Tracking form to list Chattles never Levied, EnhanceLevy Cancled to automatically update only the exact bank and warn if other levys are open for that docket. (DB update Req'd) |
8/1/18 | 4.1.1264 | Add feature to print An Audit Verification Letter to a Defendant |
7/2/18 | 4.1.1163 | Add ability to Email Overdue Payment Notice to Defendant |
6/25/18 | 4.1.1162 | Add Writ Statistics Screen, Excel Report on Lawyer List to list Active lawyers w/o Emails |
5/28/18 | 4.1.1261 | Add DOB to Garnish Letter if available. |
4/22/2018 | 4.1.1259 | New Forms for On Hold Dockets and Overdue Payments. |
4/3/2018 | 4.1.1258 | Add feature to import cleared checks from a Tab Separated Text file |
3/26/18 | 4.1.1257 | Changes in Physically Returned Log Report to better reflect return status to court based on monies collected from defendant., Warning MSG added if Levy Exists on Prior Issue No., Add checkbox to expired writs form to exclude writs with open/pending Levys. |
3/18/18 | 4.1.1256 | Numerous enhancements to writs with multiple defendants to better track all deposits. |
2/22/18 | 4.1.1255 | Add Defn DOB for Levys if available (requires DB Update by daragon) |
2/8/18 | 4.1.1254 | Add checkbox to Auto Select all notices with e-mail addresses on some notifications batches. |
2/1/18 | 4.1.1253 | Add ability to select infocards types for auto addition to list. (requires DB Update by daragon) |
1/5/18 | 4.1.1251 | Add Checkbox to simplify Safe Deposit Box Levy Certification., Improvments to Wage Tracking including tracking of Insufficient Income (requires DB Update by daragon) |
1/2/2018 | 4.1.1250 | Report Engine updated to version 12(2015) requires pre-requisitse to be updated. |
12/1/17 | 4.1.1249 | Add Tracking of Levy Returns with No Funds so re-levys can be automatically done |
11/15/17 | 4.1.1248 | Add feature to efficiently add Levy Return Results |
10/30/17 | 4.1.1246 | Update to allow for docket to be entered multiple times with different defendants each time and the same writ number, New check mark to differentiate Held in abeyance with or without dollarage protected. |
5/18/17 | 4.0.1140 | Modifications to allow for Seliplaw to communicate with status updates, Modify system to treat the Plaintiffs Email(if available) as the attorneys email address if Docket is Pro-Se. |
5/16/17 | 4.0.1139 | Modification to the program to enable compatibility of all features with Windows 10 Build 1703 |
4/11/17 | 4.0.1138 | Add featue to Import SSN screen to manually add an SSN to the 'archive list' when SSN supllied by an Attorney prior to reciving a Docket from the Court. |
1/24/17 | 4.0.1137 | Corrrections to exclude Dollarage payments on 'Refunds' and include on reconcilliation., Add separate report for Overdue Scheduled Payments.Add button to E-Mail all 30-Day notices with 1 button if email available. |
12/22/16 | 4.0.1136 | Add Feature to allow choice of types of status updates automatically sent |
12/20/16 | 4.0.1135 | Add ability to choose to send a copy of 30 day Exp. Notice to court house. |
12/12/16 | 4.0.1134 | Change Browser for Scanned Docs to stop showing individual pages and then let you scroll thru the pages of a multipage document and choose to print all pages or just an individual page of the document. |
9/30/16 | 4.0.1132 | Addition of feature to Send an Email to your county to notify them you sent the 30 Day Notice to Atty. ( NOTE: This update requires the DB to be updated by Daragon) |
9/2016 | 4.0.1131 | Correction to marking POB 5% satisfied, |
9/15/2016 | 4.0.1130 | Initial Release of Warrants of Removal Module |
7/21/16 | 4.0.1128,9 | Change medthod of transferring Satus Updates and Remitannce info to Pressler to FTPS from HTTPS. Corrections to excel report for Levy Funds Tracking |
6/7/16 | 4.0.1227 | Numerous changes to Garnish Satisfaction Letters and e-mails, Change to Return Sheet to reflect dollarage fees entered as credits for purposes of trust account reconcilliation to be listed as Officers Fees collected to the court when returning a writ. |
04/11/16 | 4.0.1226 | Add Button to E-Mail MC Release letter to MVC office, Correction to Docket Info Screen (Dollarage Collected), Add calculation of refunds based on Dol. Bal. when Officer fee is checked instead of Judgement Bal. Add Lawyer No. to Attorney List on SSN Request, Add Exp. Date to Excel Report for Levy Funds Tracking |
03/21/16 | 4.0.1225 | Add ability to change to any Name and Address on refunded checks by choosing type., add ability to e-mail the return sheet |
03/12/16 | 4.0.1224 | Add Amedned to NTD for an amended writ., corrections to numerous reports |
2/23/16 | 4.0.1223 | Change NTD for Certification to reflect Judgment Balance instead of Actual Amount levied per AOC., Change Outstanding Check Screen to require manual entry of Working Date. Update ODBC screen to automatically list Available servers (Req's updates to SQL prerequisites) |
2/4/16 | 4.0.1222 | numerous improvements to memory manangement fro better performance, fix to dates for deposit analysis report criteria, |
12/0215 | 4.0.1221 | New feature to automaitcally track the amended date when the judgment is changed. Add judgment Balance to Overdue Letter, Fix typos on satisfaction Letters |
11/11/15 | 4.0.1220 | Add Fields to Track Plaintiff and Defendant E-Mail Addresses, (DB Update required) |
10/29/15 | 4.0.1219 | Correction to excluded voided checks from Unclaimed checks, and to Voiding and Unclaimed Check. |
4.0.1218 | Corrections to Import Credits | |
10/6/2015 | 4.0.1216 | Correct E-mailing of CO55 so a NTD will print out as well after the email is sent., correct Outstanting levy tacking to Warn user when there are multiple levys to update the status manually. |
10/1/15 | 4.0.1215 | Correct Outstanding Check List and Check register to include Unclaimed Checks, change outstanding check screen to list all outstanding as of the date selected (Shows acutal cleared date, but lists check on screen if cleared date is after the selected As Of date. |
09/29/15 | 4.0.1214 | Change history line from 'Cash receipt from defendant' to Cash receipt applied(XXXX type) to better reflect in history where the cash receipt came from. |
09/22/15 | 4.0.1213 | Add extra info to E-mail body for status updates to include Issue Date, Type, Expires date, VJ number |
08/05/2015 | 4.0.1211 | Add feature to e-mail reconcilliation to the county courthouse, Fix totals on Excel spreadsheet for Disburments to plaintiffs, alter return info to ignore credits on return status. |
07/20/15 | 4.0.1210 | Add Execl report on Outstanding Screen to list All Checks, Add ability to fill in the Last Levy made info for cancelations ( NOTE: This update requires the DB to be updated by Daragon) |
07/07/15 | 4.0.1209 | Add feature to allow for returning Officer fee(dollarage) to the Trust account so you can re-imburse it thru the system. |
06/22/15 | 4.0.1208 | Update Levy tracking to show Open Levy's have been amended if printed with the Amended Writ notice. |
06/19/15 | 4.0.1207 | Corrections to FTP Retrieving/Importing of SNN files, corrections for typos in Initial Notification e-mail. |
06/7/15 | 4.0.1206 | Change Levy screen to allow turnover if levy occurred before expiration of Docket. |
05/28/15 | 4.0.1205 | Add feature to Drag and Drop a PDF file into the scan folder of a docket. |
05/05/15 | 4.0.1204 | Add ability to change margin on selected checks and reports / add auto change on Wage to Emp_Verified if cash posted. R4 - Limit Individual/Refund/Split Check screens to not show On Hold Checks. |
04/28/15 | 4.0.1203 | Add functionality to process updates to FTPS servers (Remittance, Status Updates, SSN Request) |
04/15/15 | 4.0.1202 | Updates to Writ Register. |
03.30.15 | 4.0.1201 | Add Automatic Status Update for Pressler upon printing of 1st Notice to Defnedant. (R4) Correction to docket search to include full Second SSN in search. (R5) Correct 30-Exp Ltr to reflect Pro-se if necessary. |
03/12/15 | 4.0.1200 | Alter Return Expired button to print return sheet/writ automatically. |
02/27/15 | 4.0.1199 | Add ability on Writ Register to choose All Writs or Just Open writs, Modify Post a deposit to allow entry of Money Levied before writ expired to be entered when recived after writ expired. Add 'Warrant of Arrest' to Types on Return Sheet. R2 adds a button to Print Expiration Notice to Defendant form 30 day Epiring Screen. |
02/11.15 | 4.0.1198 | Changes to Return Expired to relect Directive allowing to hold on to Writs with recent payments for additional 60 days, Improvments to Return a disbursement to handle tracking and transfer of dollarage to new docket. |
01/28/15 | 4.0.1197 | Numerous Spelling Corrections, Correction to history for Remittance updates |
01/12/15 | 4.0.1196 | Add Tel. and Fax of Atty/POB to General Letter is available/ Add ability to customize Garnish Status Update Message (Req. DB Update) |
01/06/2014 | 4.0.1195 | Add Appropriate Phone and Fax no's to Wage Satisfaction Letter,Corrections to fix upload Check remittance info to pressler (R5) |
01/05/2015 | 4.0.1194 | Add Bank List Report and add ability to include Inactive Items |
12/31/2014 | 4.0.1193 | Add Attorney and POB List Reports |
12/22/2014 | 4.0.1192 | Button added to Rename Scans |
12/15/2014 | 4.0.1191 | Corrections to fix upload Check remittance info to pressler (R8) Addition of questions to allow refund or normal deposit for POT Terminated Cash Receipts. |
12/10/2014 | 4.0.1189 | Add Feature to Track Wages not being paid., (R4) Fixed Levy Cert History Tracking (R5) Fixed Personal Item Levys |
12/3/2014 | 4.0.1188 | Add ability to save Levy Certs/Turnover Orders to Scan Folder |
12/2/2014 | 4.0.1187 | Add feature to E-mail Infocards/Notifications/Attorney 30Day Notice if already on the Batch list to Print. Corrections to how overpayment refunds are caclulated and saved. |
11/30/2014 | 4.0.1178 | numerous corrections to sorting tables |
Date | Revision | Description |
---|---|---|
9/15/18 | 3.2.1126-8 | Spanish Version of Notice to Debtors |
1/15/18 | 3.2.1125 | Add ability to add 'Amended' note to Levy Affidavits and Turnovers. Also add ability tomake Affidavit of levy for Safe Deposit Boxes. |
6/6/17 | 3.2.1124 | restrict MTD Totals to high users only |
7/17/16 | 3.2.1122 | Change Uploads to Pressler From Https to sFTP |
6/7/16 | 3.2.1121 | Change to Return Sheet to reflect dollarage fees entered as credits for purposes of trust account reconcilliation to be listed as Officers Fees collected to the court when returning a writ. |
2/23/16 | 3.2.1120 | Change NTD for Certification to reflect Judgment Balance instead of Actual Amount levied per AOC. |
10/29/15 - 11/10/15 |
3.2.1119 | Correction to excluded voided checks from Unclaimed checks, include Unclaimed Checks on Check Register Report, change Outstanding Checks report to work with As Of Date. |
08/7/15 | 3.2.1118 | alter return info to ignore credits on return status. , Changes to Writ register Cirteria |
05/14/15 | 3.2.1117 | Add Cleared date to outstanding checks |
2/27/15 | 3.2.1116 | Add ability on Writ Register to choose All Writs or Just Open writs, Modify Post a deposit to allow entry of Money Levied before writ expired to be entered when recived after writ expired. |
2/11/15 | 3.2.1115 | Changes to Return Expired to relect Directive allowing to hold on to Writs with recent payments for additional 60 days |
1/15/15 | 3.2.1114 | Remove references to Credits on Returned Notice on Writs |
9/30/14 | 3.2.1111 | Numerous changes to make version 3 compatable with Version 4 database |
8/6/14 | 3.2.1108 | Signature added to CO55 so you can Print to PDF (with acrobat or CutePDF or similar program) so you can save it as a PDF to attach to an Email to send to the DMV via E-Mail. |
7/21/14 | 3.2.1107 | Modify Officer Fee to include 5% POB Retainage. per L.G. |
6/26/14 | 3.2.1106 | Correction to bounce a Check |
6/12/14 | 3.2.1105 | Modifications to Physically returned Excel Report |
5/08/14 | 3.2.1104 | Additional Changes to Writ Register |
4/18/14 | 3.2.1103 | Add CO Fax No. to Defendant notifications and forms. |
4/9/14 | 3.2.1102 | Modification to Writ Register report. (Exclude satisfied Writs) |
3/12/14 | 3.2.1099 | Addition of Writ Register summary report ( NOTE: This update requires the DB to be updated by Daragon) |
3/07/14 | 3.2.1098 | Changes to 30-Day Exp. Letter, Add Attorney Fax No to Notification Card, Add Status to Docket Analysis. |
2/27/14 | 3.2.1096 | Change Post bank Levy's to have the Levy Notice date be updated as the notice date on all forms and history when posted.. (PLEASE NOTE: This update requires the DB to be updated by Daragon) |
2/25/14 | 3.2.1095 | Correction to Overpayment Refund Address Change, Changes to30Day Exp. Notice. |
2/21/14 | 3.2.1094 | Changes to Dokcet Log and Writ Register to better be in line with new Directive, Add 30 Exp letter to Attorney (PLEASE NOTE: This update requires the DB to be updated by Daragon) |
2/11/14 | 3.2.1091 | Add VJNo and Issue and Judgment dates to Docket Log and Writ Register(History Log) |
2/10/14 | 3.2.1089 | Limit Bank and SSN requests to Open Dockets Only. |
2/7/14 | 3.2.1088 | Add Bank Levy request Letter, change date entered to date issued on Account Sheet and Writ Register(History) |
1/21/14 | 3.2.1084 | Improvements to include complete month for released checks in Opening balnace of Reconcilliation. |
1/14/14 | 3.2.1083 | Follow Up Action Reports added |
1/13/14 | 3.2.1082 | Numerous typos corrected on 6 reports,History Log name changed to Writ Register, Follow Up Action added to program. (This version is currently being Beta tested) |
11/22/13 | 3.2.1080 | Corrrection to remove duplicate entry on Disbursemnet Totals Report if a Refund Check was placed on hold and released in a separate month. |
11/11/13 | 3.2.1079 | Add Check for existing Garnish Letters if Status changed to Held in Abeyance. |
11/4/13 | 3.2.1078 | Change Notice to Def. date Entered to judgement date on inital entry of docket. |
10/15/13 | 3.2.1077 | Add Check to limit posting 'Credits' to the balance due only. |
10/14/13 | 3.2.1076 | Add Purge Old Scans to manitenance section |
9/26/13 | 3.2.1075 | Change Notice to Defn. Date from Entered to Judgment Date., Correct Update Totals Utility |
9/10/13 | 3.2.1074 | Add fax no to Affidavit of Levy. |
7/10/13 | 3.2.1073 | uploading status and ssn requests to additional lawyers via internet. |
6/21/13 | 3.2.1068 | Change Expired Notification to exclude Wages on front screen, (Wages still avail from dialog box) |
6/18/13 | 3.2.1067 | Correction to Check Register report |
6/5/13 | 3.2.1066 | Correction to Check Register Excel Report |
5/29/13 | 3.2.1064 | Remove State Seal for return of Service Sheets, corrections to delete a posting |
5/23/13 | 3.2.1063 | Correction to Modify a Posting Screen. |
5/23/13 | 3.2.1062 | Replace State Seal on 32 forms with Court Seal. |
5/21/13 | 3.2.1061 | Enhancement to Open a Month to leave disbursed items Closed. |
5/1/2013 | 3.2.1060 | Correct prior open report to exclude Dollarge only payments |
4/29/13 | 3.2.1059 | Add Grand Total to Held in Abayance and Dollarage Protected Reports., |
4/24/13 | 3.2.1058 | Change Duplicate check in add a new docket to include county |
4/15/13 | 3.2.1057 | Updates to reconcilliation form to ensure Deposits In Transit is filled in., Tweaks to Importing SSN's |
03/11/13 | 3.2.1054 | Corrections to Importing of Credits File, reporting of 5% satisfied for POB's |
03/4/13 | 3.2.1052 | Change HTTP Upload to Pressler to HTTPS Protocol. |
02/28/13 | 3.2.1051 | Fix for Account Sheet Printing and Updates to Pressler |
02/25/13 | 3.2.1050 | Improvements to SSN Import and Credits Import to handle Writ Numbers. |
01/28/13 | 3.2.1048 | Numerous small fixes to enhance Writ Number tracking.(***PLEASE NOTE, DB MUST BE UPDATED***) |
12/27/12 | 3.2.1039 | Addition of Writ Number to Docket number per request of Courts. (Being tested, release date to be determined) |
10/11/12 | 3.1.1026 | Remove Voided checks from Check Register Report, Correct over writing of Refund Check Number during check run. Correct Individual Check screnn to list Attorney Refund Checks for disbursement. |
9/15/12 | 3.1.1025 | Improve Combined NTD to page break after each docket, |
9/05/12 | 3.1.1023 | Corrections to Revised Notice to Debtor |
8/28/12 | 3.1.1021 | Revised Notice to Debtor for 9/4/12 revision. |
4/22/12 | 3.1.1020 | Correction to Change a Lawyer to include changes to all open documents with that Docket Number. |
03/14/12 | 3.1.1019 | Correction to Refund Check Calculation for multiple line items. |
02/21/12 | 3.1.1018 | Add details to Individual Check, Add feature to select and include multiple deposits on Refund Check Screen |
02/06/12 | 3.1.1017 | Correction to Oustanding Checks Screen, Fix issue on proper listing on Unclaimed Checks, Add feature to select and include multiple deposits on the Individual Check Screen, make changes to Asset request letter., Add more Information to docket Info Screen |
11/17/11 | 3.1.1016 | Change Sort order of Initial Notification Cards to Sort By Attorney name. |
10/18/11 | 3.1.1015 | Added Asset Request Letter on Docket Screen for Pro-Se Executions and Levy's |
9/1/11 | 3.1.1014 | Change tab order on Levy Cert Screen, Alter Switch Docket to allow Returns Items to Switch. |
8/15/11 | 3.1.1013 | Check for outstanding Levy's when status changed to Bankrupt or Vacated, Correct month end posting of checks to only mark entries as posted with actual payments. Improve Deletetion of Posting to reflect whether cash receipt or credit in history. Correct Transfer of Deposit to properly reflect lawyer on new docket. |
6/7/11 | 3.1.1012 | Improvements to Personal Item Levy, Add Export Cash Receipts and Check Register to Excel. |
6/3/11 | 3.1.1011 | Personal Item Levy, Remove Garnish Letter from Aut Updates to Pressler. |
5/31/11 | 3.1.1010 | Updated Drivers for Twain Scanner drivers. (supports newer more twain scanners) |
5/23/11 | 3.1.1007 | Enhance Docket Info Screen to show notes. |
5/19/11 | 3.1.1006 | Corrections to Void a Check and Refund Screens. |
5/16/11 | 3.1.1004 | New Feature to transfer a Deposit from one Docket to another from the modify a posting screen. |
5/12/11 | 3.1.1003 | Addition of Levy tracking Status on Deposits screen, Changes to Return Screen to Warn about dollarage for Refunds, Corrrect errors in Voiding Checks, Change behavoir of Docket lookup when lookup is done by File Number. |
4/10/11 | 3.1.1002 | Add feature to include Garnishments to Return Expired Writs, Change Dollarage Calculation to exclude dollarage deduction from 5% POB rrtainage. |
3/8/11 | 3.1.1001 | Correct return writs screen to not freeze on not returning a writ and add ability to exclude Dollarage Protected writs to return satified and expired writs. |
2/22/11 | 3.1.1000 | Add Feature to semi-automate return of satisfied and expired Writs, Alter Close a Monthin setup section to only close items which were actually disbursed instead of everything for that month. |
1/31/11 | 3.1.999 | Semi Auto Credit Posting Feature added to process Credits provided in a text file. |
1/11/11 | 3.1.998 | Docket Analysis report changed to use City of POB for Garnishee's |
12/13/10 | 3.1.997 | Correction to footer on WR invoices |
12/6/10 | 3.1.996 | Correction to Void a Check listing credits, correction to Disbursment report for dollarage and totals to reflect multiple months. EDI Transfers to include FTP. (FTP In Beta only) |
9/27/10 | 3.1.995 | Correction to Deposit Analysis Report grouped by user. |
9/20/10 | 3.1.994 | Add ability to alter message on WR invoices, Change Auto printing of Writs to include Pg2 and Pg3 |
9/15/10 | 3.1.993 | Add Voided Check register report |
9/12/10 | 3.1.992 | Add handling for Page 2 and Page 3 for scanning of Writs, Add button to Re-process Archived SSN's |
9/1/10 | 3.1.991 | Fix Pro-se levy instruction sheet to work wtih new Noticer to debtor |
8/31/10 | 3.1.990 | Fix add new dockets for levy not adding to levy forms automatically. |
8/28/10 | 3.1.988 | Updated Notice to Debtor Per Court Changes for 09/01/10, Added ability to print Docket Info Screenshot, corrected Docket Entry to better handle erroneous Judgment date, Added Feature to Upload missing SSN Request to Pressler. Modified Message on Dokcet returns to include amount of credits in totals. |
6/10/10 | 3.1.984 | Correction to Refund Screen for imporved history tracking |
6/3/10 | 3.1.983 | Corrections to Post a deposit to improve Auto Satisfaction of garnishment dockets |
5/29/10 | 3.1.982 | Add Letter to Plaitiff/Attorney for garnish Satisfaction, Msg and reports for Expired and Expiring Writs to better comply with AOC mandates. |
5/18/10 | 3.1.981 | Modifications to automatic behavior of automatically creating return info for garnishments. |
5/12/10 | 3.1.979 | Modify automatic behavior of automatically creating return info. |
5/11/10 | 3.1.978 | Add notes to Lawyer List and POB to claify usage. |
5/5/10 | 3.1.977 | Modify Docket Log Audit reports to run based on issue date instead of enter date, Add feature to stamp return info on Scanned Writs when physically returning writ and tracking of return date. |
4/10/10 | 3.1.976 | Correct Check register Report to include 'Dollarage Checks', Add option for Details on Outstanding Checks Report, Add total count of dockets to Docket Log Audit Reports. Add Option for Details to Outstanding Check Report, Add ability to Make an Attorney, bank or POB Inactive so they will not show up (hidden) on the lists anymore, they remain in history. Change Auto Status Updates to only include, intial entry of Writ, When Bank levy servied, Affidavit of levy and Cert, Turnover Order, POB Audit Letters, and Physically returned to Court. Add note on screen to alert that a docket has been physically returned. Add FileNo to Audit reports. |
3/4/10 | 3.1.975 | Add Confidentiality clause to bottom of all Garnish Letters and Notices |
2/20/10 | 3.1.974 | Add ability to change Name and address of who a Refund check is made to at time of printing |
1/20/10 | 3.1.973 | Change Judgment date acceptable range to warn if greater than 2 years old (Was limiting to 20yrs as an absolute barrier), Correct error on how an individual check is entered onto the Outstanding Check List. |
12/31/09 | 3.1.972 | Add feature to export achived SSN List to Excel Spread sheet |
12/28/09 | 3.1.971 | Expand Auto update to include all updates except inital entry of Docket |
12/17/09 | 3.1.970 | Add Auto Update choice to company setup to choose whether or not to auto send updates for forms. |
11/21/09 | 3.1.968 | Add Feature to simplfy updating notes at the same time as adding info updates. |
11/16/09 | 3.1.966 | Add feature to automatically remove Docket from New SSN list if forms are printed. |
11/14/09 | 3.1.965 | Add feature to import SSN's from text file |
11/10/09 | 3.1.964 | Add feature to upload Status Updates via internet (requires IIS 6 w/ASP.Net) |
11/4/09 | 3.1.963 | Add Feature to upload information updates to attorneys web servers. |
10/26/09 | 3.1.962 | Change WR Invoices to allow for more than 32,000 invoices. |
10/22/09 | 3.1.961 | Correct updating Lawyer in History from Docket Entry Screen. |
10/21/09 | 3.1.960 | Add ability to see modify a posting in 'Read Only' mode for disbursed entries. Corrections to history entries on Levy Certification Screen. |
10/17/09 | 3.1.958 | Exemption Notification Letter to Court |
10/15/09 | 3.1.957 | Add Fax to Notification Card, Correct Satisfaction Date on Docket Entry Screen, Change Docket Label to Show Date Issued instead of Date Entered, Change Affidavit to Enter History on only first item printed for a docket, Correct Docket No. Screen. Update variables in WR screens. |
10/8/09 | 3.1.956 | RE-work Post a deposit Screen to further enchance Showing Garnish Satisfaction Letters |
10/3/09 | 3.1.955 | Add Judgment Date to Overpayments, Change History Note on Levy Certification to better reflect action. |
9/30/09 | 3.1.954 | Re-work 'Modify Status' screen and 'Post Deposit' screen to show all Granish satisfaction letters (4) as appropriate. |
9/24/09 | 3.1.953 | Enhance Outstanding Check screen to show details for Refund Checks and Dollarage Checks |
9/21/09 | 3.1.952 | Update Notice to Defendant with new garnishment Minimum (217.50), Bank Levy Affidavit and Turnover Order Tracking (Requires DB update) |
8/25/09 | 3.1.951 | Make adjustment to Open/Close a Month to allow use with Newer SQL 2005 DB engine. |
8/13/09 | 3.1.950 | Add Lookup Lawyer Address and Bank Address on main Docket Entry Screen. |
8/11/09 | 3.1.949 | Add Held In Abeyance List report, Add link to start remote support session, shrink CO-55. |
8/6/09 | 3.1.948 | Re-Work Deposit Screen so Credits will update history as a 'Credit Memo Applied', Change so Credits will not require a check number, or require a check type to be selected and will default to 0.00 for dollarage. |
6/30/09 | 3.1.947 | Add History Entry to change of Lawyer., Update Notice to Defendant with new garnishment Minimum (196.50), Add step to check for existing Bank Levy's when deleting a bank. Add Screen for return of line item payment to Attorney so it be re-disbursed to correct Attorney. Enhanced adding of Attorney and Bank From Docket Screen to select last added item. |
5/25/09 | 3.1.946 | Add display of Disbursement Check No. to Acount Sheet. |
04/28/09 | 3.1.945 | Modify Post a deposit Type to prevent errors when choosing 'cash receipt' or 'credit', Modify Levy to not update bank after editing note, Enhance Voiding a Split Check to reverse the partial amount disbursed so it can be re-disbursed. |
04/03/09 | 3.1.944 | Added Choice to Bank Levy screen to print either a summary Notice to Debtor for each docket or an individual Notice to Debtor with the Bank filled in. |
03/23/09 | 3.1.943 | Add scan count to 'Scan Docs' button on all screens |
03/17/09 | 3.1.942 | Shift location of Date on all Checks to better fit check layout, redo Deposit Analysis report |
02/19/09 | 3.1.941 | Change Expiration of Warrant of Arrest from 6 mo to 2 yrs. (At attorneys discrestion he can recall after 6 mo and send to sheriff's dept) |
02/10/09 | 3.1.940 | Change Sort order on Deposit Analysis to better reflect order of entry into system |
02/04/09 | 3.1.939 | Add feature to check for pending 'Bank Levy's' when changing status to "held in abayence" and remove them if desired. Change Drivers Lic info to permantly sticky. |
01/21/09 | 3.1.938 | Correct Void a Dollarage check to Void amounts from running totals as well, Add Sticky feature to requestor Drivers Lic on MV Info request. |
12/19/08 | 3.1.937 | Add facility to run SQL DB Backup from NJCC program. |
12/3/08 | 3.1.936 | Revise Dollarage Protected report to exclude 0 balance dollarage., Monthly Audit Log Report |
11/15/08 | 3.1.935 | Update DO-11A to print on more printers,Add Bank Verified to Overdue report, update how Direct submission to Pressler works. |
9/24/08 | 3.1.934 | Add MV Lien release letter, Fix Attorney Selection on SSN request |
9/10/08 | 3.1.933 | Add Direct Internet submission of Check remittance info to Pressler's Website |
9/3/08 | 3.1.932 | Add 'Urgent Message' Warning for special Notes |
8/14/08 | 3.1.931 | Restrict 'Pro-Se' from being editied, Add POB Search Report, add space for larger docket number on Deposit Analysis and Cash receipt Rpt, Add Company Name ot remit to on Garnishee Letter. |
7/15/08 | 3.1.930 | Change Motor Vehicle Registration Request to DO-11A |
5/23/08 | 3.1.929 | Change CO/SS-55 Motor Vehicle Seizure Forms |
5/05/08 | 3.1.928 | Change Dollarage calculation on interest order |
4/24/08 | 3.1.927 | Change definition of EDI file layout, Improve 'sticky' directory for saving of EDI files, improve add/deleting lawyers, Add History for Notice to Defendants for Bank Levy's |
3/24/08 | 3.1.926 | Correct change default printer to work properly for all printing. |
3/15/08 | 3.1.925 | Add Report to request SSN 'numbers from Attorneys |
3/06/08 | 3.1.924 | Add Bank Verified to Docket for informational purposes |
2/28/08 | 3.1.923 | Change limitation of 2 year old writ to a warning that it is two
years old so you can still enter old Garnishments. Add SSN and filenumber to EDI Check remitttance improve Edit note screen cursor location |
2/23/08 | 3.1.922Lite | Change remit to for centralized receipts. |
2/7/08 | 3.1.922 | Add county to remittance sheets on checks, add EDI capability for large check remittance |
1/17/08 | 3.1.921 | Improve error handing on MTD totals screen Simplify Adding Interest orders on Modify Balance Screen Limit Date of Release to On or After Date of Deposit |
12/29/2007 | 3.1.920 | Add Garnishments to Chance Levy screen |
12/19/2007 | 3.1.919 | Add Criteria to Chance Levy's (Verified, Activity) Add Bank account 'verified' |
11/7/2007 | 3.1.918 | Fix Docket search on Deposits to allow access to setscreen |
10/29/2007 | 3.1.917 | Add Change Satisfied and Print Writ to Chance Levy Screen |