0 Error received when trying to update a new Family Plan
The DCF Rate Update batch was not picking up cases with a rate change. This caused mismatch tasks for staff.
Error received when generating the C506: Termination – Child Care Provider Agreement Ending form. Retired Workaround: Staff no longer need to use Standard Copy and Paste text for this form.
KEES was updating consumers to Transitional status in a monthly batch when their TANF closed; however, the effective dates for the Transitional period were not updating correctly.
Work Programs program blocks discontinued incorrectly when the Transitional period was less than 1 year.
The ABAWD Time Limit Batch created two records for the same month.
Interim Report Form generated prematurely with incorrect dates.
Prorata Share of Income was Not Calculating correctly.
EDBC counted the previous months TANF grant amount instead of the current month’s amount.
Household incorrectly deemed Categorically Eligible. Retired Workaround: Use Negative Action to discontinue the program.
TANF grant was counting twice in the FA budget.
Unable to select Service Type from Document Parameter for the P201: Child Care Provider Denial/Termination Notice. Retired Workaround: Staff no longer need to use Standard Copy and Paste text for this form.
The V000: General Verification Request form displayed a single program instead of TANF/RCA, CC and FA. Retired Workaround: Staff no longer need to create a form for each program.
The SMART Address does not show on the Resource Search page, but is correct on the Resource Detail page.
The same claim displayed in the TOP Notices Mailed and the TOP Notices not mailed section of the TOP 60 Day Notice report.
Incorrect records displayed as new records on the TOP Weekly Update Report.
The Claim Date populated incorrectly on the Top Case Detail page.
Duplicate records populated on the TOP Address section and the Joint Debtor Address Information section of the TOP Case Detail page.
Duplicate Alias records populated on the TOP SSN Detail page.
Records not processed by the Address Matching Request batch.
The TOP 60 Day Notice Report was picking up incorrect delinquent dates.
Food Assistance and TANF benefit was skipped by Nightly Issuance batch for reason of Mailing Address OR Resident Address Not Defined for Pers even though the consumer had a mailing and physical address.
Name changes were not reflecting on all case numbers if the person has multiple case numbers.