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Updates for current users are listed below. NOTE: The files are encrypted and will only work for the intended end user.
update for Ajamian, Edward version 3.1.1017
update for Bartie, James. version 3.1.1015
update for Bove, Vinnie version 3.1.1015
update for Canady, Cecil version 3.1.1015
update for Castellucci, Domenick version 3.1.1015
update for Cook, George version 3.1.1015
update for Cove, Nick version 3.1.1015
update for Culligan, Kenneth version 3.1.1002*(NJSC Ver.)
update for Defio, Charles version 3.1.1015
update for Esposito, Joseph version 3.1.1016
update for Falzini, William version 3.1.1015
update for Favorito, Tony version 3.1.1015
update for Fields, Eric version 3.1.1015
update for Franklin, John H. version 3.1.1015
update for Gaddy, Shaun version 3.1.1015
update for Groeling, Delia version 3.1.1015
update for Guerra, Michael version 3.1.1017
update for Hailey, Richard Jr, version 3.1.1016*(NJSC Ver.)
update for Hines, Dawn version 3.1.1015
update for Hoffman, Arthur version 3.1.1015
update for Jenkins, Kennon version 3.1.1015
update for Jensen, Guy version 3.1.1015
update for Kelly, Jamie version 3.1.1015
update for Lacey, Damon K version 3.1.1015
update for Lanzo, Mike version 3.1.1017
update for Mass, Glenn version 3.1.1015
update for Mazzagatti, Salvatore version 3.1.1017
update for McKernan, John version 3.1.1015
update for Michals, Wallace version 3.1.1015
update for Nase, Colleen version 3.1.1015
update for Norman, Richard version 3.1.1015
update for Pierkarsky, Bruce version 3.1.1015
update for Ramoth, Gerold version 3.1.1015
update for Rienzo, Jason version 3.1.1015
update for Romano, Zachary version 3.1.1015
update for Solodare, Robert version 3.1.1015
update for Trionfo, Ralph version 3.1.1015
update for Wade, Ken version 3.1.1004* (NJSC Ver.)
update for Walling,_John_ version 3.1.1015
List of Changes Date Revision Description 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 location2/23/08 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 Deposit12/29/2007 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
Please feel free to contact us at info@daragon.com (or 201-986-2047) for any questions that you may have.