RFP #16-09 APPENDIX TT - emarketplace.state.pa.us COMPASS Security Vulnerability ‐ Information Leakage and Improper Error Handling: 13203 ... Explore limiting questions based on

RFP #16-09

APPENDIX TT

iCIS Change Request List

PROD DefectsPCR Description

4163 R4aM ‐ DoActiveMedicaidCheck ‐ XML validation error .9179 Change batch files so that OpCons can recognize errored batches8901 R7M ‐ DataAccess error in HHMIN\HIOTI\SACHS8923 COM ‐ R7M ‐ Track frequency with which renewal payment name is deleted from HH9326 COM ‐ Change timeframe for Date of First Admission or Treatment9491 R7M ‐ No Transaction is Active9640 R8M ‐ CAPS Renewal Data Error ‐ Invalid characters in CAPS output XML9516 R8M ‐ Inconsistent Driver Data9521 R8M ‐ CAPS Renewal Data Error ‐ Address Line length exceeded9526 R8M ‐ Investigate Trace Log Naming Problem in PROD9689 R8M ‐ DotNet Error: unexpected token (OCOABWC.LoadCAHOM)9735 R8M ‐ INCFN: Type mismatch: 'CInt'9617 R8M ‐ integrity constraint violated, parent key not found ‐ HIHII9517 R8M ‐ ICOTH/ICBNR Data insertion error9610 UCI and Individual Number do not match9622 R9.0.2 ‐ No Driver Data, Cursor context not found ‐ HHIND9739 R8M ‐ DotNet Error: Thread was being aborted (WebPageBase.Page_Load)9650 R8M ‐ CIS Renewal Data Errors9746 R9.0M ‐ Duplicate Session created on CAPRD load9546 R8M ‐ CAPS Renewal timeout errors9543 R8M ‐ EOF or BOF error on ICPRE9657 R8M ‐ CAPS Submit error ‐ No status XML received from CAPS9752 R9.0M ‐ Object reference not set to an instance of an object ‐ CARED9660 R8M‐BOF/EOF Error for CAPS Application status check9747 R9.0M ‐ TEWS call timed out9685 R8M ‐ ICEMI ‐ inserted value too large for column9688 R8M ‐ DotNet Error: Occured in ExecuteNonQuery (InsAccountLog)9486 R8M ‐ INPRV.asp, Unified Security Error9795 R9.M ‐ AFS HICII‐ unique constraint violated9801 R9.M ‐ AFS SUCAT Either BOF or EOF is True error9834 R9M ‐ CIS Renewal Error ‐ Type mismatch9833 R9M ‐ Unique key constraint error on T_APPLN_FS_REP table ‐ PWSUB9803 R9.M ‐ No Transaction Active error9831 CAPS XML Requests9816 R9.M ‐ Interface ‐ Error in Webmethod during the Caps Renewal9743 R9.0.3 ‐ HHMIN is not scheduled9780 WebMethods unable to generate CAPS XML9863 Unique key constraint error on T_INDIV_TRANSP_EXP table ‐ XPTRE9777 R9.0M ‐ No buffer space available (FormsTransBC.SendPA600XML)9805 R9.M ‐ AFS ICOTH‐ integrity constraint violated9849 INCFN Error ‐ Type mismatch: 'CInt' 9784 R9.0.3 ‐ AFS Cnt Error on INCFN9785 R9.0.3 ‐ Interface‐ Open TI Internal Error9919 ExecuteNonQuery Error9783 COM R9.0 ‐ PA600 Font size inconsistencies9705 R8M ‐ No data found ‐ SC004/XPQES

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9844 R9M ‐ Out Of Memory Exception in .NET application10382 Send Null for non‐CAPS Disability Benefits10389 R9M ‐ Cannot Load PA600 with Name & Program Search10366 R9M ‐ AB Routing to Incorrect Provider9873 R9M ‐ SPDIS Error ‐ Type mismatch: m_objDriver.DoCompareLoopNum210246 R9M ‐ CAPS Renewal Error XML validation failed while building XML for COMPASS9981 MCA Schema Validation Error from Open TI

10314 R9M ‐ ORA‐01017: invalid username/password; logon denied9848 OpenTI Communication Errors10819 R9M ‐ XML Transformation failed10874 R9M XSL Transformation Error for PA60010441 Purge T_APPLN, T_APPLN_INDIV, T_INDIV data10909 Admin query failed for search Criteria10921 Criminal History Questions10954 LIHEAP COMPASS Applications‐District Assignment for Delaware County10906 R9M ‐ Application XML could not be retrieved for PA60010844 R9M‐ Invalid IndividualNumber value10852 R9M‐ Invalid SocialSecurityNumber value10958 webMethods incorrect logging10933 R9M ‐ Screening to AFS transfer, Type mismatch: 'Clng'.11012 DoScheduleHHIND; No Data Found11281 R11M Subscript out of range9847 R9M ‐ Transportation Expense indicator is null, but data in transp exp table11467 R10 M‐Tracking "AccountHome.Page_Load: MCAHomeControl.GetCISData: OCOABWC.LoadCA11445 COMPASS‐CIS‐Compass Applications populating duplicate Employment/RES info in CIS11453 R12.0 ‐ Incorrect Symbol on 'Welcome to Screening' Page11451 R10 M‐Tracking Either BOF or EOF is True, or the current record has been deleted11425 R10.0 M‐Tracking‐ Automation Error11466 M ‐ T_NSLP_SPON phone number not null11441 M ‐ CAPS Renewal Application Purging11475 M ‐ OCR Changes ticket numbers not being returned from eCIS11476 Issue with No printer e‐signature e‐Forms11379 M ‐ T_APPLN_SERV_HIST Trigger Fix11483 COMPASS‐CCINIT‐CIPRGN populating unborn parent line number11544 M‐ PDE ResubApp EBT Card Data Fix11543 M_T_TEWSInterface connection error11532 M ‐ CAPS Application Appears not submitted, however is11539 R10.0 M‐Tracking‐No transaction is active11519 COM‐Issues with Utility Expense collection for FS app11517 COMPASS‐MCA‐Review Verification Inquiry for PDE9524 R8M ‐ LIHEAP application failed, No relationships9806 R9.M ‐ PowerUser:‐ Applications with no citizen status12040 FNS level2 menu is not generated for PDEHQ role12075 CAOs reporting need to log in to COMPASS when trying to print summaries in eCIS12155 Insurance Coverage Issue12416 COMPASS‐AFS‐Review & Print Options‐eSingature page in Spanish is not displaying12235 Acc Verify ‐ Web Page Compliance12463 COMPASS Change Center ticket error in Production

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12356 COMPASS‐R15‐lack of consistency within Stop and Save12533 COMPASS‐PWICM module‐disappearing information12537 COMPASS‐SPFW‐Household Information module12956 CAPS Applications 1398579,1502606 with no Password12594 COMPASS ‐ HCHS ‐ Identify Correct TPL Policy Holder12998 COMPASS‐CCDI‐transportation expenses calculated incorrectly12939 CC Provider Search ‐ School District Filtering12642 Application W1440645 error when accessing COMPASS Summary12666 Compass‐AFS‐LIHEAP‐After Emp & Income page returns blank page12625 R 15.2 ‐ INT ‐ CUE ‐ XP ‐ LTC ‐ Resident property12868 R15.2‐INT‐CUE‐Netscape‐Logout button is not working on MCA home page12871 R 15.2 ‐ INT ‐ CUE ‐ SAAPS & SMASU ‐ Close button is not working12826 COMPASS ‐ Admin ‐ Update to a Renewal12650 R15.1‐CC‐SUWRP‐e‐Signed signature page did not schedule13103 COMPASS apps (W1634787,W1635313) struck with DB error13112 COMPASS Security Vulnerability ‐ Cross Site Scripting (XSS)13113 COMPASS Security Vulnerability ‐ HTML Tag Injection13114 COMPASS Security Vulnerability ‐ Insecure Cryptographic Storage13115 COMPASS Security Vulnerability ‐ Information Leakage and Improper Error Handling13203 COMPASS‐MCA‐PROD‐Last ticket shows as "pending submittal" until refresh13217 Compass‐Error page after checking footer links on Maps and Directions page13254 COMPASS‐PWICM‐Unexpected errors for Legal Fees13257 COMPASS‐PWICM‐Empty message box for invalid Date13267 Reset button on child care provider search page does not always work13293 COMPASS CPV Info Verif and e‐Sign Options questions13325 COMPASS‐File‐print not working in print summary13334 COMPASS‐CPV Homepage‐Number of submitted under Organization e‐forms is 013430 CAPS has received a CAO referral with CS income but no income amount tag13373 COMPASS ‐‐ HEALTH CHOICES Screen ‐‐ "View Plans" Icon is not functional13395 CSS: Facility name appearing incorrectly13335 COMPASS‐ICOTH‐invalid response in frequency dropdown box13454 PROD‐‐COMPASS App Dates13504 NSLP Enrollment Upload ‐ File validation is not checking date13532 COMPASS‐HCHS‐Send zero amount when Support income is $0.13584 COMPASS‐Work Expenses should use 4.0 multiplier, not 4.3313572 NFIP‐BATCH‐ADD NEW FIELDS TO R672 IN DBCHG‐4013580 COMPASS‐HCHS‐No age limit on dependent care expenses13615 Referral Acknowledgments being returned with errors13304 COMPASS‐HCHS‐HCH35D ‐ Contractor Name not on the Report/Generic Letter13607 PRODUCTION ‐‐ Full Client Address not being imported into WebAP13613 COMPASS‐CAP: Acknowledgement not received13640 CAPS received COMPASS application W3052745 twice13638 Acknowledgement failed in COMPASS13834 COMPASS‐Error triggered person applies for multiple benefits and has medical ins14456 R16.0‐INT‐COMPASS.NET‐Missing .NET links14551 COMPASS‐Summary display Voter Registration discrepancy15275 COMPASS ‐ Error Received when User Created & Deleted new Individual multiple tim15266 Incorrect school name for NSLP Community Partners

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9592 R9.0 ‐ Admin ‐ Change CHAPS to CAPS

15560 NSLP Eligibility Decision Tree

All EnhancementsPCR Description

1339 Enable applicant to use old app for new program1350 Generate a letter to people with suspended apps890 Electronic Scanning of Verifications1266 Search for application number4219 Explore limiting questions based on relation5454 Check that all validations are done independently5749 Do not hard code HCBS codes5474 Clicking on Hint Question button on SALOG5685 Standardize indicator updates1947 Add a Date Approved or Denied to SAAPS3644 Income for non‐app grandparent3645 PDA Waiver added to AFS5754 CPV ‐ if No apps suspended/complete display specific msg on PV0035985 Possible improper use of V_ACT_INDIV_APPLN3201 Status Check Page Enhancements6442 Allow Screening to Power User6210 Only add row in T_APPLN_CPV when CPV application5884 Research DB length of Sold Property circumstances7496 Revert changes for PCR 7463 CIS transformation for indiv resource desc8912 COM‐Develop interface with LIHEAP database9021 PID: Additional Question on COMPASS Applications8814 R8M ‐ Revist age calculation throughout COMPASS5562 Streamline Submit Module7534 Revert PCR 7533 ‐ remove business logic for CA/HC approval3865 Add OMHSAS services to Screening3869 Add Aging Bridge Application8929 COM‐R8‐Enhanced Provided Proof8898 COM‐R7M‐Revise question on Additional Info Question screen5589 Combine SUICT and SACAT into one physical ASP (and SUSCT?)8839 Display of Relationships in Renewal‐only9029 COM‐Create SSI State Supplement field8992 Ask when health insurance was lost for adultBasic

should be allowed in free‐form text fields9083 Determine if foreign characters 8161 ICOTH Generic Validations9030 COM‐Creation of Domestic Violence indicator8983 COM‐Include Power User option for AFS Users9436 MCA Add MRX and ACX to ref table and datatypes.xsd9470 COM‐R8M‐Additional Renewal information9431 New interface with Benefit Bank9358 Send All Application Info to CIS9463 Waiver not displayed on MCA page9206 Business Partner Interface Enhancement9330 COM‐Adding LIHEAP application to renewals

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11092 COM‐COMPASS CPV‐Date of First Admission

9639 MCA Survey9766 COM ‐ MCA CAO Statistics per County9708 CPV add link to download latest version of IE9565 Implement Caching on .NET Pages9588 Research routing of Philadelphia applications to districts9611 Accounting for same‐sex couples in CAPS renewals9707 COM‐Wishlist‐Spanish Power User10371 COM‐Pre‐populating SAR information into COMPASS renewals10175 Member Type Not Returned During CIS Renewal10155 Removal of Districts 3 and 4 from County 659858 COM‐R9M‐Representative Contact info field10696 Wishlist ‐ Create link to EBT within MCA10697 Purge T_COMPASS_ACCT_LOG10442 Asynchronous model for verification inquiry10731 COM‐R9.1 Bethany Children's Home10872 COM‐Add LIHEAP question10860 Modify App Status to retrieve other case info10898 COM LIHEAP‐COMPASS APPLICATION PRINTING10903 COM ‐ Remove Amount from Household expenses10915 COM R9M LTC to Long Term Living10991 RMaintenance‐COM‐Add text to current screens10930 COM R10M Helpline Text alteration11015 COMPASS‐return CIS data enhancement11016 COMPASS‐verification codes enhancement10935 Centrally Printed Signature Pages Update11019 DOH‐PAID coordination11113 COM‐COMPASS Renewal Power User format11117 Allow clients to indicate that they have a hardship getting into the office11237 Allow Community Partners to eSign without verifying identity11238 Determine when 'Pending' status is shown in App Status11239 Add question 'Is this person homeless' and then eliminate appropriate questions11240 Perform accessibility testing on all COMPASS web pages10394 Give Philly applicant the PCAO Change Center for follow up11013 COMPASS‐ Interactive Renewals enhancement11011 Denial Reason Code High level Categories11116 Research ways to track renewals for Community Partners11003 Ask about clients' other special needs when asking about interpretation11004 Research how income is asked for apps and renewals11005 Add text to Screening11145 Electronic Registration of CPs10992 RMaintenance‐COM‐Revise Waiver‐related questions11205 PDE Phase III ‐ School Not Listed10990 MCA Link on Application Status Screen11236 COM‐Duplicate renewals11249 PDE Future Work ‐ Applications Being Accepted for School Year...11250 PDE Future Work ‐ Verification Inquiry Enhancements11251 PDE Future Work ‐ Automated Application Export

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11510 Add Post‐screening in aply for services

11093 COM‐COMPASS CPV ‐ Status11095 COM‐Shared system for CPs11146 PDE Statewide Rollout ‐ CPV Training Content11002 Don't ask about first car for FS Applications10476 ICBNR ‐ Date Applied field allows dates prior to the applicant's DOB9501 Interface of Income from COMPASS to LIHEAP System9776 R9.2 ‐ COM ‐ Create a batch interface to keep COMPASS ref tables in sync w/ CIS9826 COM‐Domestic Violence indicator9870 COM‐Creation of FSO application11290 R12.0 ‐ COMPASS ‐ Head Injury condition question11147 PDE Direct Certification Data ‐ Invalid School District Codes9502 DB‐DB interface for LIHEAP app status10369 COM‐Increase Verification Inquiry to 2511273 Add FS Income Limits and Benefit Payment Dates to MCA11317 Add new Zip +4 for Business Reply Envelope (BRE) addresses11161 R11.0 Spanish Translation11307 COM‐MCA‐Account deletion11321 COM R11.1 ‐ Application populates second page with adult information11301 COM R11.1 ‐ Income Calculation11469 School Meals School Districts in Multiple Counties11471 PDE Statewide Direct Cert Update11473 Required phone number on HHAPL11433 COMPASS_AppMaint Performance Improvements11449 M ‐ MRX/ACX program code addition11416 PDE ‐ FW ‐ Re‐application Verbiage11421 PDE ‐ FW ‐ Verification Inquiry to Application Match11422 PDE ‐ FW ‐ Direct Cert Results Set Default Sort11423 PDE ‐ FW ‐ Direct Cert in Excel Format11424 PDE ‐ FW ‐ Income within $100 of Limit Indicator11382 COMPASS‐MCA‐create Chg Ctr routing table11381 COMPASS‐Online Chg Reporting‐MCA view tickets11393 Move SSN ranges to Reference Tables11394 Give MCA users the ability to disable access to their case data11417 PDE ‐ FW ‐ Outbox Enhanced Search Capability11418 PDE ‐ FW ‐ Eligibility Sort Capability11440 Add chip and aB to MCA11454 MCA ‐‐ Add Information to Help Text (Citizenship Verification)11455 MCA ‐‐ Placement of Required Field Information11452 COMPASS‐MCA‐Ben Description Shows Unavailable11383 COM ‐ Automated COMPASS CP password reset11430 ACX category code addition to CIS11488 COM ‐ Required FIX to Online Change Reporting11479 M ‐ NSLP Sponsor Update11481 PDE Application PDF Purge11568 COMPASS‐eCIS‐remove DOB validation for U sex code11560 PDE ‐ COMPASS ‐ Add text to HH Info screen11492 COMPASS‐eCIS‐consistent field validation

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12528 COMPASS ‐ Income limitation needs expanded for Cover All Kids

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11562 COMPASS‐T‐COMPASS‐INBOX table Changes11578 Compass‐MCA‐Add Keystone Key vision to MCA11607 COMPASS‐CAPS‐Make Self Empl Hours mandatory11608 Visually different in Spanish version than English version at DPW Login Page11594 Print the COMPASS summary in the LIHEAP PWEA‐1 format11588 COMPASS‐Route Delaware County Apps to Corresponding District11587 COMPASS‐store LIHEAP info in offseason to send out LIHEAP apps11618 COM ‐ MA services view in MCA11617 COM ‐ Managed Care Provider Selection11622 CPV‐Enrollment Upload matching‐ data collection & match results format change11848 R 14.0‐Power User‐post screen‐19 year old NSLP app‐select HCC during Post routin11950 Reduce Text Wrapping in sections of MCA11806 R14.0‐Power User‐Post Screening appears differently than AFS11809 R 14.0‐Power User‐Post Screen does not recalculate if change income11675 COMPASS‐LIFELINE‐Access to CP Verification Inquiry11745 COMPASS‐Create new flow for Partial FS submissions11854 COMPASS‐Remove Auto Insurance‐related questions11830 COMPASS‐AR‐Add info to submission page‐verification needed11824 COMPASS‐Add Federally mandated requirement to General R & Rs12080 COMPASS ‐ Excluding Parent In the Routing Considerations12130 COMPASS LIHEAP Crisis testing ‐ Problem Report ‐ Scenario 416812134 COMPASS‐MCA‐add benefits12123 R15.0 CC Self‐Service ‐ Child Care webMethods logic12118 Compass/LIHEAP initiative ‐ Crisis radio button view.12144 Sync up of Ref tables between COMPASS & LIHEAP12160 COMPASS ‐ correct text on SC00412090 Forgot Password link confusing for managed domain users to change password12127 Configure DB Retry on webMethods Servers12138 Hint Questions list sync up with CWDS12447 COMPASS ‐ Batch Printing COMPASS Applications from CAPWEB12230 Pre‐SAT:COMPASS:Default button on 'Pick a Password' page is the 'Go Back' button12196 MSXML 4.0 dependency12396 COMPASS‐Employment and Income Details Screen12397 COMPASS‐Enhance Search/Sort Functions in CPV and Admin12252 R15.0 CC Self Service ‐ Training End Date12194 DOF Upgrade12375 Automation of MA 112 form12233 COMPASS:Help for Choose Services page is incomplete12436 COMPASS‐Suggested enhancements to CPV12258 COMPASS‐PowerUser‐age, pregnancy, sterilization checks missing for SelectPlan12259 SPFW ‐ My COMPASS Account ‐ OCR12260 COMPASS‐R15‐AFS‐Alternate telephone number12508 COMPASS‐GIS Routing‐Update Philadelphia Districts with Ridge‐Tioga Merger12505 R15.1‐NSLP non‐public registration ‐ DRA12506 R15‐COMPASS‐SelectPlan‐PA600 Print Summary12507 COMPASS‐populate known to data from CIS into Compass application12488 Child Care Works Renewal: Need specific failure reason for failed match to SSN


13540 COMPASS ‐ Increase city field to 30 characters

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12529 COMPASS ‐ Special Characters included in applications12532 COMPASS=SPFW‐add error message12496 eCIS‐MCA‐ Managed Care updates due to RX for Pennsylvanians12492 COMPASS‐Add Active Check for Select Plan Compass Applications12530 COMPASS‐addition to "Information on Birth Certificate" area12484 CCISs need access to COMPASS12941 COMPASS ‐ Bold print for applicant and household members' names on AFS screens12942 COMPASS ‐ My COMPASS Account log in ‐ USEC Warning12552 COMPASS‐Renew‐ Pull date verification is due based on packet due date or generic12649 COMPASS ‐ HCHS ‐ CM Inquiry Status12556 COMPASS‐MCA‐OCR‐Route tickets to SWCC's for certain counties instead of CAO12549 COMPASS‐LTC & HCBS Alternate address field12555 COMPASS‐GIS Routing‐MAWD Combo Referrals to 51/H12553 CSS: If incorrect county is chosen in COMPASS, warning should be displayed12885 R15.2‐CUE‐No BACK button on SC01412917 COMPASS‐Allow changes to PWSTR screen after beginning application12582 COMPASS ‐ replace current PA600 Summary with latest version12627 COMPASS‐HCHS‐Check CAPS for enrolled individuals12633 COMPASS ‐ SSN Range Reference Table12634 COMPASS‐Redesign method of capturing Self‐Employment information.12623 Dependent Care Provider Info12562 COMPASS‐Power User Version‐Citizenship&ID Ver. Info. ‐Add provided proof boxes12859 pEnhanced search functionality on Community Partner Homepage12874 COMPASS‐Interface from COMPASS to eCIS using JNET for Citizenship/Identity12767 COMPASS Add Cover Sheet for child care app to bring to CCISs13010 COMPASS‐Move Submit, Back, Continue buttons12595 Compass‐Add PA600 page 1 questions to COMPASS13015 COMPASS‐Renewal‐scheduling of HHCID13084 COMPASS ‐ Turn on No Printer functionality for Renewals13179 COMPASS ‐ add county/case record to status display13102 COMPASS‐Report request13234 COMPASS‐‐Compass Notice13235 COMPASS‐LTC app for EVR requires unique identifier for routing to specific unit13236 COMPASS‐Revise status types to include HCHS routing to PID13302 COMPASS: Management Directive link13300 COMPASS‐MCA‐add information for LIHEAP ‐ Placeholder PCR13301 COMPASS‐MCA‐Child Care ‐ Place holder PCR13315 COMPASS‐Display of contractors in ALPHABETICAL order13309 Compass Security compromised13316 COMPASS SAT screening error received closing window after screening for benefits13275 COMPASS‐Alternate mailing address entry13380 COMPASS: School Lunch Meal PDFs on 13381 COMPASS: COMPASS App xmls to eCIS13478 Enable COMPASS to allow multiple income type codes per person13508 Automate PDE reports generation process13509 Automate Direct Certification loading process13545 Confirmation to CNPEARS after UA approval


15457 R16.0‐COMPASS.Net‐SAT‐Check Application Status‐Status Check

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13531 COMPASS‐Update Screen with New District Information for Philadelphia Merge13582 PRODUCTION‐‐Compass Admin‐‐Allow access to CAPS applications in COMPASS Admin13568 COMPASS Application pre‐population using renewals interface13570 Screening results display in the application13577 COMPASS‐Renewals‐Schedule a relationship screen during CAPS renewals13581 COMPASS‐Increase Unearned Income Limit to 7 digits13618 COMPASS.NET ‐‐ Apply for LiHeap during COMPASS Renewal13592 COMPASS‐HCHS‐Send CC expenses when CASELF net income is zero13590 PDE ONLINE SELF REGISTRATION13605 NSLP archived info13612 COMPASS‐HCHS‐link expenses to corresponding income13633 Convert FNSGrant (NSLP enrollment upload) functionality to BizTalk13678 LIHEAP ‐ Close Date ‐ 3/15/2010 ‐ Placeholder13634 COMPASS‐Update GIS Routing for District Consolidation13636 refining NSLP Direct Certification List13669 COMPASS‐Renewal‐SARNW‐need to spell out MA13827 COMPASS‐HCHS‐update routing logic for individuals turning 1914099 R16.0 COMPASS.NET‐AFS: Left navigation pane‐clickable indicator14169 R16.0‐COMPASS.NET‐Self Reg‐Replace dropdowns with radio buttons15113 PDE Direct Certification refresh14437 R16.0‐COMPASS .NET‐CPD Getting Started pages navigation14408 R16.0‐COMPASS.NET‐AFS‐Vehicle model field length on Resources>Vehicles tab14185 R 16.0 ‐COMPASS.Net ‐ Self registration email modifications14381 NSLP Application Eligibility Determination14448 R16.0 ‐ Screening ‐ Household Information ‐ Sex Buttons ‐ Keyboard vs Mouse14199 R16.0‐COMPASS .NET Language Text Updates for Child Care14421 Identity Manager TEWS calls for MCA fails due to large number of user in role.14507 R 16.0 ‐ COMPASS.Net ‐ Remove business partner access after a certain time pd.14509 R 16.0 ‐ COMPASS.Net ‐ COMPASS user reports required for Headquarters14206 R16.0‐COMPASS.Net‐Self Reg‐Error messages cause confusion15079 R16.0‐COMPASS.NET‐SAT‐Shelter/Utility questions15070 R16.0‐COMPASS.NET‐SAT‐Indl Details Citizenship15029 R16.0‐COMPASS.NET‐SAT‐Screening/AFS Enhancements ‐ Exec Staff15185 Collect Care and Control for CAPS15062 R16.0‐COMPASS.NET‐SAT‐Navigation enhancements15155 R16.0‐COMPASS.NET‐SAT‐AFS‐R&R Display15196 R16.0‐COMPASS.NET‐AFS‐Signature Page for CCW Applicants15102 R16.0‐COMPASS.NET‐SAT‐AFS‐School District dropdown15209 R16.0‐COMPASS.NET‐AFS‐ CCW R&R Print Version15229 R16.0‐SAT‐The mouse pointer should change to show a hand symbol15160 R16.0‐COMPASS.Net‐SAT‐CP password page missing password instructions14886 R16.0 COMPASS.NET‐AFS: Application accessible even when modal dialog present15104 R16.0‐COMPASS.NET‐SAT‐AFS‐Other Income List15282 R16.0‐COMPASS.NET‐SAT‐LIHEAP Affidavit for no SSN14775 R16.0 ‐ COMPASS.NET ‐ Table Mapping R00007 How often do you get paid question14734 R16.0 COMPASS.NET‐AFS: Income‐Individual‐Current‐weekly hours15428 R16.0‐COMPASS.Net‐SAT‐Error message modification for unsubmitted application


15586 R16.0‐COMPASS.Net‐SAT‐Screening Results‐Add Previous Button to Screening Results

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15299 R16.0‐COMPASS.NET‐SAT‐Hint Q & A15339 R16.0‐COMPASS.NET‐SAT‐AFS‐Department‐specific Verification Lists15327 R16.0‐COMPASS.NET‐SAT‐Education Card‐eliminate duplicate question15418 CAPS/PID Update App Status Reasons15419 R16.0‐COMPASS.Net‐SAT‐Apply for Services/Completion Check15425 R16.0‐COMPASS.NET‐Admin‐ New Search Button15477 R16.0‐COMPASS.NET‐SAT‐AFS ‐ Hide DL Question15478 R16.0‐COMPASS.NET‐SAT‐AFS ‐ DL question language15357 R16.0‐COMPASS.NET‐SAT‐Self Reg‐User Delete15321 R16.0‐COMPASS.NET‐SAT‐AFS‐ Area Agency On Aging Tab15354 R16.0‐COMPASS.NET‐CCW Interface‐Other Income Date15562 2nd Direct Certification message15524 R16.0 COMPASS.NET‐AFS: Completion check‐Suggested questions not turned off15525 R16.0 COMPASS.NET‐AFS: Indiv.Details‐Household‐Question mark after question15526 R16.0 COMPASS.NET‐AFS: Income‐Current‐Zip validation15527 R16.0 COMPASS.NET‐AFS: Income‐Other‐Title of the Other1 income15520 R16.0‐COMPASS.NET‐AFS ‐ 90 day PA residency question


PROD DefectsPCR Description

1523 Cancel Transaction failed to update status ‐ CABSEL1552 Food Stamp Override Mandatory Error TT344329 Build From1682 Force the work flow to complete CAPREG if provider app selected1573 MCI ‐ AP Action ‐ Food Stamp Override Mandatory Error TT3505621429 Auto SSI ‐ SSI05S ‐ Zeros in the Recipient Number1870 Change Center ‐ Inactive payment name is not returned2029 DNAV errors for AP for districted counties1920 General Database Error Due to Blank Notice type2056 Invalid Gender, Race, Citizenship codes in MCI database2051 Change Center Case search ‐ Inactive individuals2227 COM ‐ Comments ‐ CACCOM Navigation ‐Template/Name Variance3128 R12.0 ‐ CP ‐ Search for Case by SSN3016 CAIREG ‐ SSN fields are wrapping to next line3109 eCIS‐Change Center‐Add Inquiry Role3117 eCIS ‐ CC ‐ creating a ticket via name search3246 eCIS‐Change Center‐unborn individuals causing 9999 error3306 eCIS‐Change Center‐Caseload showing as "‐1" when AP is not complete3505 MCI ‐ Provider App. ‐ Rejection not issuing notices3428 eCIS‐Change Center‐Missing Ticket Text3549 Change Center‐Known To field populated with incorrect data3554 Ecis‐Application Processing Inquiry‐CQAPPT timeout3711 eCIS‐CC‐CQSACT counts are incorrect3710 eCIS‐CC‐caseload transferred tickets show in orig caseload3713 eCIS‐AR‐Apostrophe in City Causes inserter failure3675 eCIS‐DNAV‐CARLOG screen appears when county is not selected3793 eCIS AP/2nd or 3rd CI ‐ message AP data base must have at least one screened3767 Expedited FS Status Incorrect Status3768 Imaging CADOCS DNAV Error Msg3750 eCIS‐CAFCLR‐DNAV‐security errors3769 Notice Type Space when should be N3734 eCIS‐CC‐CACCTK‐Completed status does not change other drop downs3796 eCIS‐AR‐CACSRC‐Error When worker enters incorrect date format3831 eCIS ‐ MCI/eCIS ‐ AUTO OPEN SSI RECIPIENT PROBLEM3972 eCIS Accessibility Discrepancies4061 SSI‐ MCI/CIS AUto Open process4759 WLD‐R15‐SAMCOM‐Comment not displaying properly6356 AR without an renewal alert # 0015522 eCIS‐AP‐Rejection code 042/4/N option unavailable for J or A applications5064 eCIS ‐ Change Center Tickets from Different County5592 eCIS‐AP Inquiry Menu ‐ Record and Date Fields CAEXFS, CQAPIN6059 eCIS‐AP‐CQSSNB search not showing active members6136 R15 ‐ CM ‐ 'Appointment Notice and Verification Checklist' link displaying blank6211 e‐CIS Accessing TPL comments via Quick Link6420 eCIS‐PROD‐CC‐Case does not exist error6749 DX‐Prod‐DX 10‐AOPC/PBPP hits in IEVS VS hits in eCIS for 0 SSN Source files6869 DX‐PROD‐DX10‐ DOCS records not being loaded into eCIS6930 eCIS ‐ AP ‐ Duplicate MA

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6931 eCIS ‐ AP ‐ Case Initiation6900 eCIS‐R17.2‐Change Center‐CACCCM‐Case Number Does Not Exist6905 eCIS‐PROD‐eCIS access issues6740 eCIS‐ HCHS‐ DPW referral to PID w/o reason code6899 eCIS‐Application Processing‐MAF Category6849 eCIS‐CACFOL‐SCC Area Search Criteria Not Functioning6581 DX‐Exchange 08‐Source Demographics‐DPW DOD6543 eCIS ‐ AP ‐ New Hire batch puts formatted MCI name in New Hire name field6712 eCIS‐Imaging‐ CASDNO is not posting CWOPA ID and/or Worker ID Consistently6764 WLD‐PROD‐Availability Icon6936 eCIS ‐ Prod ‐ Exchange #6 ‐ Navigating to incorrect screen after disposition6738 eCIS HCHS ‐ PID to DPW referral ‐no feed back on the status7042 eCIS Security Vulnerability ‐ Cross Site Scripting (XSS)7047 eCIS Security Vulnerability ‐ Browser Cache Expiration Set to None7049 WLD ‐ Enhancement ‐ Prompt for urgent work item6972 MCI Creating New Record Numbers for Auto SSI Budgets7044 eCIS Security Vulnerability ‐ HTML Tag Injection7045 eCIS Security Vulnerability ‐ Insecure Cryptographic Storage7046 eCIS Security Vulnerability ‐ Information Leakage and Improper Error Handling6933 eCIS‐‐AP‐‐Case Initiation6975 eCIS ‐ MCI_Datatypes XSD7078 Discrepancy between CIS SSN and MCI SSN6947 CACTMN Error Code 99996948 DX ‐ Prod ‐ DX 9B ‐ "Other Income Source" field not populated6967 eCIS‐Imaging‐Zero document issue on CARWAT7243 AP Inquiry‐Calendar icon returns error message at Name Search on App Inquiry scr7070 MCI ‐ PRODUCTION ‐ AUTO SSI FAILING MCI FILE CLEARENCE7442 eCIS‐Change Center‐Unable to create Ticket for Record7470 eCIS ‐ Comments ‐ Export Size Constraint7443 eCIS‐Change Center‐Unable to Create Change Ticket for Record7682 WLD‐Datafix‐Update Change Ticket to CAO Complete7579 WLD‐ County Disappearing after selection in dropdown8144 Imaging‐ Invalid records in Production identified by ILM8182 SPFW‐Change Income Type Column DataType8073 DX‐Prod‐ Logic of matching data (hit) to IMCW Dashboard assignments8230 Prod ‐‐ Case Mmmt8431 WLD‐Case Management‐Renewal Search on WLD shows incorrect Name for record Number8094 WLD‐Category E showing as MA app8083 Performance Issues for MCI.NET SSA Enumeration8568 WLD/DX 7 Hit ‐ No SSN,No access to hit.8236 DX ‐ Prod ‐ All Exchanges ‐ DX shows invalid information on SSN search8325 DX ‐ Prod ‐ All work items ‐ Add name and SSN for case #99999998258 WLD ‐ Prod ‐ Name and SSN do not show on assignment page for "9999999" cases8693 WebAP.NET‐ Access to old AP menus by DNav function8578 DX‐ Prod‐ DX2 Check History Tab De‐duplification8724 eCIS‐Unified Security Roles8607 WLD‐Incorrect Name Displayed for Renewal Work Item9180 REAPs not showing on WLD9183 alerts not clearing Wld/ASSIGNMENT PAGE

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8844 eCIS‐PCR to Track Progress on Calls 5‐228896 WLD‐Special Actions‐Assignment Required9179 renewal search9182 alerts not clearing Wld9184 alerts not clearing Wld9186 Renewal showing for PJ85 in Case Mgt9193 alerts not clearing Wld/ASSIGNMENT PAGE9738 CHIPRA‐ Create eCIS version of CANGEN for Citizenship and Identity Verification9428 WLD‐Applications are Routing to Clerical Dashboards with Assignment Required9309 fs cat changing in AR9720 CIS LIHEAP INDICATOR not responding9832 why did Case closed9841 Renewal list problem9858 eCIS‐ AP.NET‐ LTL NCE posts back an MA program in addition to LTL program on app9986 eCIS‐WLD‐Datafix to Remove Items that Failed to Dispose9998 404 errors9956 eCIS‐WebAP.NET‐Individual Add Should Update A# to APPROVED9957 eCIS‐WebAP.NET‐Rejection Notices in AP Module to Provider10059 eCIS‐WLD‐Unassigned Exchange Hits and Alerts Due to Records with MRX/MHX budgets10087 NFIP ‐ Resources ‐ Cash Value of Life Ins does not fail Resources10289 MCI.NET ‐ Failure to File Clear Auto‐SSI cases (Retro)10377 WLD‐‐0‐4 DAYS Outstanding Column10807 DX ‐ Exch. 6 SDX SSA Status Display Issue11426 Imaging ‐ Docs unable to be viewed on CARWAT11232 eCIS‐R17.2‐Alerts that Fail to Drop from WLD11234 eCIS‐R17.2‐CAPSUM for Web Application with Combo Benefits11365 eCIS‐ Change Center‐ Ability to create ticket on closed case11633 LIHEAP Prod CP/Cancelling case using Benefit add needs reset to Maintenance mode11611 R17.2‐SAT‐IEVSTL‐EX#1 & #2‐ Target newly approved app as App if data rec'd same11696 LIHEAP Production CP/Cannot cancel cases entered in error11572 LIHEAP/eCIS‐update the eCIS correspondence table with the 2010 state holidays12015 DX‐ IEVSTL‐ DX 1 & 2‐ Process one days source info, one at a time11202 Null Value in Last Name Column11724 LIHEAP/eCIS ‐ Correspondence Issues with Return Address11834 LIHEAP Production CRISIS Authorization Report12205 eCIS‐CP‐Line Number Must be Assigned and the Individual Active12102 eCIS‐WLD Assignment of single digit CAO work items issue12278 DX‐ DX1‐ Avoid hits with no details12497 COR ‐ LIHEAP Notice has Spanish text overtop barcode12178 LIHEAP Production\CP\Benefit Add mode issue two eligible authorizations12158 LIHEAP Production/Benefit ADD mode cases in progress12119 NFIP‐ALERTS 605, 606, 60712055 eCIS‐Data Exchanges Assigned to EAWs on WLD12716 eCIS‐WLD‐CC‐Tickets Created by A# Go to NA with Conditional CSLD Config12928 eCIS‐AR Batch Modifications12993 eCIS‐WLD‐Change Tickets Created by Application Number in NA Status12956 DX‐DX2‐ UC net amount is incorrect12997 Headers missing from each page of 'Crisis Summary by Crisis Code' report13005 WLD‐Age Activity batch process ‐ Dead lock errors during batch window

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4003 Data Exchange ‐ IVSUPR and IVCLST reports need to be incorporated

12905 eCIS‐IVB‐Remove Cancel Button from Non Applicable Pages

All Enhancements:PCR Description

1017 MCI ‐ Batch ‐ ENV140 ‐ Update SSN through enumeration for applications1224 MCI ‐ CAPFIX ‐ Enhancement1378 MCI ‐ Interface‐ Auto AP/CI ‐ Caseload not populated on CAADSP1300 MCI ‐ Interface ‐ CACASE ‐ Update caseload number to AP1673 Merge duplicate individuals identified by data warehouse group1694 CAADSP‐CABNOT Notice Cancelation1760 MCI ‐AP Inquiry ‐ View of imported COMPASS applications1736 Address Validation and Verification1757 Evaluation and integration of MAPPER /APPMAP disparate systems1474 Allow Duplicate Record Number Assignment1543 Cancel Transaction ‐ Synchronization with TSA1540 Citizenship Code Requirements1548 MCI ‐ Provide Desk Reference Guide1692 XML Validation ‐ Validate CDE_DIST_COUNTY from reference table R00512 in the XSD1820 Add application number in TPRO interface call1854 Change Center ‐ Tickets should associate with applications and cases1879 Lottery Match Support1832 Add Tutorial Link to WebTS1814 Update COMPASS label1833 MCI ‐ CAAREG ‐ Remove Residency Questions1837 Rearrange MCA page1836 Add warning for merge/un‐merge of HCSIS/CCMIS recipients1909 MCI ‐ Web TS Tutorial1900 Change Center ‐ New inquiry transaction (from 1875)1931 Fix Cancel link on pop‐up help page1972 Change Center: Move CIS interface call logic into the Interface.ClassLibrary2020 Work to make compass applications migration to MF more efficient2094 CARWAT Attachment ‐ question of confidential cases / when do we show inactive2096 Rearrange Documents2057 Change Center ‐ Name search in AP and Change Center1989 Invalid entries accepted in "Dist" field2043 Imaging ‐ R10 ‐ GO TO Capabilities2045 Imaging ‐ R10 ‐ Populate related information in CADOCS2047 Retest eCIS with user defined color scheme2103 Cancel Transaction Status Mismatch2012 CAP72 Report2120 Change Center‐Add Cross Walk Functionality2019 AP Speed up search transactions in AP2064 Include Line Numbers on the CAIREG or Individual Registration Screen2211 Display tickets in Change Center Control in Inquiry mode when CAO views2101 Sign On and Sign Off requirements for Scanning Operation2116 Per 11/9 email from Everett Varan ‐ ability to retrieve completed tickets2213 Create new interface with CC phone system ‐ display MCA for all calls2504 R12.0 ‐ CP ‐ Health Condition Page for TB

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3094 Attach Images per Scan criteria shown in Step 2 of Scanning Template

4008 e‐CIS‐CAADSP‐MA Rejection Notices2193 eCIS Standard Toolbar (View option drop down menu)2078 R10M ‐ county /district dropdown during the scan process does not validate2084 clients with multiple MCI numbers2222 LTL ‐ Create Inquiry Version of All LTC detail screens2223 Add Case Worker Assignment Capabilities To CC2228 COM ‐ Comment ‐ CACCOM Undo /Redo function2241 R12.0 ‐ FH ‐ Add MA Information to Export File (Enhancement)2209 Add logic to Change Center Action Sent To drop down2187 COM ‐ Case Narratives ‐ CQCCOM ‐ add comment preview2224 PASCES Extract 2/23/062226 COM‐Dashboard‐Modify Security Roles for Administrative staff2181 Removing SSL pop‐up in eCIS ‐ Tracking Only (non‐eCIS issue)2431 Pass Soundex value back to applications when they call MCI to create individuals2233 County Defaults2151 Add DNAV to MCI402432 R12.0 ‐ FH ‐ Purge Process (Enhancement)2439 Modify the Header file to rename 'Cancel' to 'Exit'2440 Modify CAPGREG Automated Notice Default for MPI Providers2229 LTL ‐ Determine IMPACT on new policy changes2480 R12.0 ‐ FH ‐ Batch File for transferring file from SCHCOM to Source Folder2481 R12.0 ‐ FH ‐ Export ‐ Batch Process to transfer file to FTP eGov Folder2482 R12.0 ‐ FH ‐ Import‐ Batch Process to transfer Confirmation to eGov Folder2232 e‐CIS ‐ Case Comments ‐ Print Function2367 Add separate Business Reply Envelope (BRE) Zip +4 values to Ref Tables2144 eGov transfer for Consolidated App report and Pasces extract2488 R12.0 ‐ Imaging ‐ CADOCS ‐ Add Date Field2259 R12.0 ‐ CP ‐ Reopen DOH Cases2364 LTL ‐ Integrate LTL with Case Comments2365 LTL ‐ Extract Mapper Data to somewhere in eCIS2366 LTL ‐ Interface between LTL and CIS2377 MCI ‐ SSN Validation Update2724 LTL‐UANRAD,UAIASS,UANRAP,UAIAPP‐ Formatting2734 LTL ‐ Centralized Printing2320 Case Comments Interactive Enhancement2588 R12.0 ‐ AP ‐ Category Registration Error Assigns Multiple Record #s2358 Coalition Against Hunger report (Mary Summers report) 4/18/20062314 Imaging ‐ Allow searches for Zero SSNs2554 R12.0 ‐ CP ‐ CSC Eligibility Error with update2636 R12.0 ‐ FH ‐ Import ‐ Retro termination for a future start date sub category2657 R12.0 ‐ CP ‐ Support Build From From CP Workflow (Enhancement)2567 R12.0 ‐ AP ‐ FH Data Fix ‐ Enhancement for data fix reason R472586 R12.0 ‐ CP ‐ Eligibility Summary for Open Cases2758 eCIS‐Add Back Button functionality to all applications2759 eCIS‐Pagination‐include first/previous/next/last throughout eCIS applications2715 eCIS‐Headers‐Drop down menu enhancement2975 Change Center ‐ Purge tickets after 120 days3170 Create a link to CCMIS from eCIS

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3147 eCIS‐add CCMIS menu

3095 eCIS‐Change Center‐Create report from Call Log3085 R12.0 ‐ TPL ‐ Modify TPL Mapping process to assign default TPL coverage type3088 eCIS‐Change Center‐send pending list 67‐223216 Auto Renewals‐Add option to add renewal case by record number3121 R12.0 ‐ CP ‐ Add Program Category to Eligibility History3090 eCIS‐automate Inter‐county Transfer process3089 eCIS‐Change Center‐Dashboard‐Create Access Database2881 R12.0 ‐ CP ‐ Back button problems2884 R12.0 ‐ CP ‐ Copy HH Address to the Representative Screen3131 R13 ‐ LTL‐SACOSI‐Insufficient questions for gathering IS income2969 LTL ‐ Spousal Impoverishment letter ‐ Alternate Letter2893 R12.0 ‐ CP ‐ Prepopulate the search menu with the current case3218 Auto Renewals‐Dashboard‐ Add Pending Renewals to Dashboard3222 R9.2 ‐Cancel Packet/Store Status‐CARATS2907 R12.0 ‐ AP ‐ Display Application Number title as 'AP #' consistently3110 eCIS ‐ allow alpha characters for grant groups2819 Continue Statewide Change Center Rollout2997 Case Comments ‐ No Edit to Prevent Invalid Worker ID from being entered2836 LTL‐UANRAP ‐ R12 ‐ Total Value and Amount Owed should be prepopulated2999 LTL ‐ SACOSI ‐ R12 ‐ CS EXCLUDED INCOME2837 LTL‐UAIAPP‐R12‐cash value should be pre‐populated2805 Case Comments ‐ Modify Author from MF ID to USEC login ID2935 LTL ‐ SASAIP ‐R12 Total resources needed is missing2941 Modify Change Center option to read 'Add/Remove Household Member'2984 Imaging Functionality Reattach3132 R13 ‐ LTL‐SARRAR‐Loan on CSV of Life Ins3133 R13 ‐ LTL ‐ SARASS ‐ mandatory fields3134 R13 ‐ LTL‐Insurance Screens ‐ Insurance Type drop down3000 R12.0 ‐ CP ‐ Modify GS Question to be dynamic based on client data3026 R12.0 ‐ CP ‐ Alphabetize transaction names in GO TO box3039 Imaging Recognize Record Numbers created in AP3044 Case Comments System Enhancement Acronyms3045 eCIS Case Comments ‐ eliminate retention parameters3106 eCIS ‐ AUTO SSI ISSUE: CITIZENSHIP CODE3108 R12.0 ‐ FH ‐ Change Export File names.3172 LTL‐SASPIR‐R12.1‐No excess resources but system presents annuity screen3127 LTL Summaries Address blocks3171 LTL‐SAIASS‐R12.1‐Increase size of the field for face value of insurance3180 LTL‐SASTAS‐Printing the Stipulated Agreement3143 WebTS and eCIS screen overlay3145 Update R00880 on 7/1/073213 LTL‐CAAQUE‐User should be able to return to the CAAQUE3214 Inquiry transactions for CARATS/CACSRC3215 eCIS‐Auto Renewals‐Add Change Ctr document3221 Show COMPASS e‐Form number on CACSRC3226 eCIS ‐ removing error messages that say Worker Web3160 LTL ‐ SANRAP and SAIAPP ‐ Calculation result incorrect2932 LTL ‐ RA Letters ‐ R12 IS allowance amount

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3304 eCIS‐Change Center‐Remove Cancelled Tickets after 90 days

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2826 LTL‐UANRAP‐R12‐no resources at assessment3006 LTL‐SANRAP‐R12‐Should have field to indicate account is closed or disposed of3048 LTL‐SARRAR‐R12‐Display transaction names2888 R12.0 ‐ CP ‐ Add Verification Field if Client is Attempting Pregnancy2889 R12.0 ‐ AP ‐ Copy First and Last Name from AP Reg to Indiv Reg Screen2911 eCIS‐Change Ctr‐add flagging functionality3043 Imaging ‐ Add reporting transactions and screens2951 LTL‐Resource Assessment Result Letter‐R12‐Inappropriate Letter2959 Imaging Unit Implementation into Change Center2883 R12.0 ‐ CP ‐ Zip Code to County Validation2885 R12.0 ‐ AP ‐ Placement of the Select Column is inconsistent2944 eCIS‐Change Center‐add worker ID to completed tickets2949 LTL‐Spousal Impoverishment Letter‐R12‐Annuity Amount2966 LTL ‐ Letter printing (Header/Footer)2950 LTL‐Stipulation Agreement‐R12‐Incomplete fields3020 LTL ‐ SASAIP ‐ R‐122988 Case Comment Type Refined3033 eCIS‐Change Center‐transfer log notes to Case Comments3058 R13 CQPWEB3069 Storing COMPASS applications in the Imaging system3070 Comments ‐ Handle timeout error2942 TANF Work Support Enhancements to eCIS3086 R12.0 ‐ DNAV functionality error (.NET to non‐.NET page)3025 LTL‐Screen Names‐R12‐SARASS and SAIASS3034 eCIS‐Imaging‐Change Center‐present notification of pending tickets3071 MCIInterfaceServer Error Handling3029 R12.0 ‐ CP ‐ Indication that a DOH Case has been processed in CIS3280 eCIS‐COMPASS‐PA 600 populate Record num/Caseload3287 LTL‐ Inquiry by County only.3296 eCIS ‐ Turn off MEDA county check once C‐PATH is decommissioned3233 eCIS‐Auto Renewals‐Return Envelope Checklist3251 Scanning/Imaging Time Sensitive Documents3260 eCIS ‐ Worker ID Update interface enhancement3263 eCIS‐Auto Renewals‐CARATS‐Add text box for appointment letter details3264 eCIS Imaging Drop down menu enhancements3995 NFIP‐CACCOM‐Add (Associate to:) function to current CACCOM page3286 LTL ‐ Add additional spaces for acct. numbers on NON‐Insurance resource screens3238 eCIS‐Change Center‐CACRTK‐Modify Footer headings3239 eCIS‐Change Center‐CACRTK‐Auto Populate Asso Rec# for tickets created by A#3266 eCIS‐COMPASS‐CAPWEB‐populate record number/caseload on Renewals3295 eCIS ‐ Create SSN ref table design3512 eCIS‐Remove DOB validation for U sex code3514 Change Center‐retrieve apps/CIS info in Individual Search3455 AP‐Purge CAPWEB/CQPWEB3515 Change Center‐lock CAO workers from updating tickets sent to CC workers3516 Add a link to the WebTS Tutorial on two eCIS Screens3299 eCIS‐COMPASS‐consistent field validation3376 AR‐R13‐Information does not transfer to Pkt type


3642 eCIS‐webAP‐CQANAM/CQCNAM‐Remove Multiple Search Results

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3466 Update workerupdate.xsd to handle mainframe P13 changes3507 Change Center Menu Screens3524 eCIS‐Change Center‐Navigation from CQCCTK back to CQCCMR3523 eCIS‐AP‐SAEXFS screen allows skip to CCINIT, CAP76 Report issues3527 eCIS‐Change Ctr‐Create CC Case Comments Template3528 eCIS‐Case Comments‐Truncate unused space in templates3471 AR‐R13‐CQAPSW & CQAPSC‐Appointment Type Search3309 eCIS ‐ MCI ‐ Individual System Participation3326 LTL ‐ delete function similar to the delete function in use in AP3327 LTL‐Status change section needed3311 10g Cutover of TRNG database / ITASCA Order By3529 AR‐R13‐Print Stream Code Modifications3537 eCIS‐CC‐Rt click back button causing page crash3526 eCIS‐Change Ctr‐Protect Due Date field when option is Call Required3577 eCIS‐Auto Renewals‐Add error message when no action is selected3629 eCIS‐AP‐Delaware Cty remove Dist 33584 FileClerk Batch Headers Ascending / Descending Function3640 Case Migration Batch File Consolidation3643 eCIS‐AP‐Statewide Worker ID not working for Cat Registration3565 eCIS‐Auto Renewals‐Implement .NET Middleware Components3556 Auto Renewals‐Automate Inserter failures process3557 Auto Renewals‐Condense print files3519 AR‐R13‐CQAPSW & CQAPSW search for appointments by appointment type3544 R13.0 ‐ AR ‐ Display message when dates selected are weekends and holidays3589 AR ‐ CM 472 ‐ Privacy Notice needs to be reformatted.3652 AR‐add calendar to SACSRC page for quick process cases3625 AR ‐ offer options for entering caseworker IDs in AR3672 eCIS‐ AP Rejection Notices for Family Planning Waiver3692 eCIS‐AR‐CACSRC search by category3688 eCIS ‐ AP ‐ New Client Notice Required for Rejection of C & U Categories3690 eCIS‐AR‐CACSRC‐add functionality to allow worker to generate missed appt letter3691 eCIS‐AR‐CACSRC‐Add count of total alerts3693 eCIS‐AR‐Add functionality to indicate when packet is returned3667 eCIS‐AR Packet 04 Regeneration Causing 9999 page crash3704 eCIS‐WLM‐Expedited FS screen needs status change3706 eCIS‐WLM‐Special Action Notification Pop‐up3716 eCIS Case Comments Author Omissions ‐ permanent solution3662 eCIS‐Workload Mgmt‐EMS email messages‐send to ED's distribution list3702 eCIS‐Workload Mgmt‐Create reoccurring new assignments3677 eCIS‐CC‐Add Worker ID box whenever worker changes status to complete.3680 eCIS‐AR‐add option to send packet without appointment date/time3685 eCIS‐AR‐Modify CQCMGT to search for appointments by county level date range3723 eCIS‐AR‐auto log info to a file when budgets can't be mapped3728 eCIS ‐ AR ‐ auto‐regenerate failed insertions3670 eCIS‐AP‐Add caseload parameter to pending application searchCQDAAP3712 eCIS‐WLM‐Transfer entire body of work3623 ILM: Imaging Storage Transfer3617 AP‐CARLOG‐Change data purge rules


4006 Data Exchange ‐ IVSCSL and IVPEND transactions not available

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3730 eCIS‐Case Comments‐Archiving Original Comment text3615 eCIS‐Consolidated App Report‐CAP72MR01‐Add Pgm Status Code3651 AR‐prevent 1 worker from scheduling 2 appointments for same day/time3661 Family Planning Waiver Category to Auro‐Renewal3596 eCIS‐Navigation‐Enable back button for all Inquiry Transactions3657 eCIS‐Change Security to district level3618 AR‐CARATS‐Regenerate packet can't cancel3619 AR‐Notices‐Display Notice IDs in Auto Renewals Case Mgmt3649 AR‐Mailed NA text is wrapping3816 eCIS‐AR‐Allow process of previously processed budget in past 90 days3832 eCIS‐AR‐add "X" on applicant Signature Line3806 eCIS‐ Exchanges: Buy‐in Action Approach for eCIS3755 eCIS‐CAMCOM‐Associate To error is not descriptive3739 eCIS‐CC‐Automate CACLET from CC to client3808 eCIS ‐ Change Center ‐ Prevent Status Change on Completed Tickets3745 eCIS‐WLM‐View All activities by case owner3741 eCIS‐CC‐Case Comments‐add Case Comments link3743 eCIS‐CC‐Require Worker ID entry on Completed Tickets3748 eCIS‐Change Center‐Auto Populate Call Notes into Case Comments3735 eCIS‐CC and COMPASS‐print info on back of EBT card3736 eCIS‐CC‐add client name to CACFOL search3737 eCIS‐CC‐prevent sent to CAO tickets from being sent back to CC3740 eCIS‐AR‐include CC brochure3759 eCIS ‐ Data Integrity Checks3781 eCIS‐AP‐Notices‐Automatically generate notice to providers3842 eCIS‐DX‐Change to support 40 quarter exchange requests3733 eCIS‐CC‐CQCCMR‐break down tickets by CAO/CC compl3823 eCIS‐AR‐Detail Process‐Add Provider Address info3789 eCIS‐AR‐pull in 191 BCCPT alert3747 eCIS‐LTL‐Letters‐blanks need to be populated3974 eCIS LTL Adjusted SUA values for the Federal Fiscal Year 2008 Mass Grant Change4048 DX ‐ performance enhancement for reading A/B record types in OES files3909 LTL‐ Processing date mandatory4118 eCIS‐Change Center‐Reopen a Cancelled or Completed Ticket4120 eCIS‐Change Center‐add "Sent to CAO Completion" as an option4121 eCIS‐Change Center‐Sort Tickets by Call Log Type4052 e‐CIS‐Importing existing TPL comments4144 eCIS‐Remove Phila District E from eCIS Dropdowns3878 eCIS‐AR‐Revised Spanish PA253RM‐S (SG)3888 eCIS‐AR‐Delete bullet from PA 253R documents3936 USEC ‐ Event Tracking4194 eCIS‐AR‐Modify CM Search Results sort for date/time4012 WLD ‐ MMA Reject caseload alerts4185 AR‐Web CM‐ alt address city field updated to 21 characters4196 eCIS‐AR‐ Form 1819 ‐ new version4201 eCIS Security Vulnerability ‐ Forceful browsing Hidden field parameter tampering4203 Forceful browsing ‐ Query string parameter tampering4204 Forceful browsing ‐ Hidden field parameter tampering


5512 eCIS Security Vulnerability ‐ Parameter tampering

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4206 eCIS Security Vulnerability ‐ Forceful browsing with Medium severity4207 eCIS Security Vulnerability ‐ Improper Error Handling4199 Error Logging and Handling for Packages in DX and DX‐WLD4214 eCIS‐ Auto Renewal‐ form selection enhancement idea4215 eCIS‐ Automated Renewal‐ add additional spaces to "additional items" field4119 eCIS‐Change Center‐Protect tickets when they are sent to CC or CAO4122 eCIS‐Change Center‐Call Log additional Checkbox statuses4595 DX ‐ exceptions being masked by GUI need to be logged4197 eCIS Security Vulnerability ‐ Forceful Browsing Query string parameter tampering5048 eCIS‐CC‐Make Call Notes Mandatory Field5067 Insufficient Input validation5068 Insufficient Input validation for Form fields5072 eCIS Security Vulnerability ‐ Compilation Debug set to True4404 eCIS‐CC‐Ability to change worker ID on a ticket3905 Data Exchanges ‐ Batch job to auto‐close requests after 180 days4659 AR‐ send packet even though one exists in the database5117 DX‐R15‐SAT‐Source Demographics alert needed for changing SSN4876 WLD‐R15‐SAT‐SAWMAA‐Add Ticket number to CC Assignments.4636 eCIS Alert Notice for Case Management3939 Informatica ‐ Event Tracking3941 WebMethods ‐ Event Tracking4931 WLD‐R 15.0 ‐ Interrupted CI should stay on clerical dashboard5286 WLD‐R15‐SAT‐External Links‐Update Message4774 WLD‐15‐SAT Allow Ability to sort by Work Item Type or Days Due5310 WLD‐R15‐SAT‐For Users with Only One Team5259 WLD‐R15‐SAT‐COMPASS APPS.‐ASSIGNMENT SEARCH PAGE5290 WLD‐R15‐SAT ‐ Imaging ‐ Sending notification from IMW to clerical worker4464 WLD‐R15‐SAT‐Activity Checklist‐Add Option to Delete a Note4873 WLD‐R15‐SAT‐SACRTK‐CC Worker Override5446 IE 7.0 Compatibility (Admin)5453 DX‐CJIS‐PBPP‐Tel No column present in IEVS not in ECIS5056 WLD ‐ R15 ‐ SAT ‐ CC ‐ In Progress changed to In Progress CC IMCW4536 WLD‐R15‐Availability‐Cannot select reason for current day Unavailable4788 WLD‐R15‐External Resources configuration4719 WLD‐R15‐SAT‐Add Label to Private Team4498 DX ‐ CADX*D ‐ Evaluate error messages for all open TI calls5069 eCIS Security Vulnerability ‐ Improper exception handling5070 eCIS Security Vulnerability ‐ Unencrypted connection strings5152 WLD‐R15‐SAT‐Base Round Robin workload county by activity.5193 WLD‐R15‐Changing staff members back to Active5274 WLD‐R15‐SAT‐Reassigning a Time Sensitive Item to an Absent Worker4787 WLD‐R15‐Additional Work Item configuration5296 WLD‐‐R15‐‐SAT‐‐Alerts‐‐Assignment Search Screen does not display case name4828 WLD‐R15.0‐CAWMDB‐Add Worker ID and Caseload #5480 IE 7.0 Compatibility (Imaging)5514 DX ‐ GUI ‐ Insufficient Input validation5515 DX ‐ GUI ‐ Improper exception handling4643 AR ‐ Removing 253RM from Pkts 10 and 11


6415 WLD DashBoard Batch Process Modification

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5513 Parameter tampering provides unauthorized access to modify employer information5086 WLD‐R15‐SAT‐Alert Order After Moving from Selected to Available5444 IE 7.0 Compatibility (Workload Dashboard)4971 WLD‐R15‐SAT‐Availability Calendar5986 Integration of COMPASS Data Elements5640 WLD‐‐R15‐‐SAT‐‐COMPASS Apps‐‐Round Robin‐‐Phila/Center5742 WLD‐R15‐SAT‐Case name on additional assignment5698 DX‐Ex# 10‐CADXJD‐Correctional Facility Contact Info should have Contact Name6129 iCIS WebAP .NET Enablement Work Order6117 eCIS‐AP MCI Transition6118 eCIS‐LTL MCI Transition5686 WLD‐R15‐Add "maintain ownership" to activity assignment search screen6076 Imaging‐Additional documents for SARWAT6171 Event viewer error ‐ Operation not Allowed.6042 DX‐R15‐SAT‐Change Undo Action button to Reset on SADXER5541 R15 eCIS WebTS Production Print alteration5801 WLD ‐ Char Search Staff Pop‐up ‐ Add Teams6128 DX‐GUI‐CJIS Race Code validation must be done through MCI Cross Ref Table6178 WLD‐R15‐Incorporate SAR with WLD6151 Database package owner is used in the connection string6020 DX‐CQDX*S‐Server Side Sorting does not maintain state after leaving page6068 IEVS‐9A‐9B‐Disposition code inconsistency6098 eCIS ‐ Ap Processing ‐ Batch Printing COMPASS applications from CAPWEB6105 DX ‐ R15 ‐ SAT ‐ Tool Tip enhancement5658 DX ‐ R15 ‐ SAT ‐ DX‐7 ‐ Pending Buy In Actions not shown on eCIS inquiry6121 eCIS‐AR‐Add revised PA 1663(SG)6122 eCIS‐AR‐Revised PA1664(SG)5737 SPFW ‐ Auto Renewals5856 WLD ‐ Imaging ‐ Multiple Records5859 DX ‐ R15 ‐ SAT ‐ DX‐11 Targeting logic for "NX" members5569 MSXML 4.0 dependency5919 DX‐Batch‐Ex# 9a/9b‐After Synch its not overwriting the amount5954 DX‐Application ERF Detail page paging required5984 WLD ‐ Assignment Page refresh before queue process5990 eCIS‐AR‐Revision to PA253CLR forms needed when Redesign rolls out in June6013 LTL‐Data entry of institutional spouse income6060 WLD‐R15‐SAT‐Searching by Date Completed5577 DX‐EX7‐Buy‐In Discrepancy Code logic ‐ Targeting logic6015 LTL‐Capture medical and burial expenses for MA spend down of resources6074 Display database instance name in the header6088 SAR/LIN ‐ Use correct L/IN mailing date on pre‐populated LIN6350 DX ‐ CJIS ‐ JNet Files being used for eCIS/IEVS6461 WLD ‐ Searching for previous configurations on Assn Search6166 WLD‐R15‐Assignment Search Activity Dropdown6177 WLD ‐ Alerts on Assignment Search ‐ display hover over notes6395 eCIS‐Update Philadelphia Districts with Ridge‐Tioga Merger6412 eCIS‐‐SQAPPL‐Display Web App Prefix6414 AR‐eCIS‐Ability for worker to reprint AR packet from CAO


6737 DX‐PROD‐DX6 problem with overlaying6911 DX ‐ Prod ‐ DX results shown for individual not in case

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6380 Imaging ‐ Remove FileNet Traces from Imaging Module6274 WLD‐R15‐Add Color Code Indicators to Days Outstanding Header6198 eCIS‐Imaging‐CARWAT ‐ Delete function Resets Search criteria6481 eCIS ‐ CAPWEB interface with COMPASS ‐ applications containing special character6268 DX ‐ TFP ‐ CADXPD ‐ DX 9A ‐ Demo. Details tab not highlighted for discrepancy6490 DX‐PROD‐ DX8 Duplicate data loaded/received ‐ one hit open6498 DX ‐ Exch 5 Source Processing ‐ Additional unearned income shown in eCIS6165 eCIS code addition for rejecting SelctPlan budgets in AP6332 DX‐TFP‐ Hit Receipt Date vs. Date Receipt Date6499 WLD ‐ Virtual Dashboard for SWCSC6170 eCIS Imaging Stored procedure Tuning6314 eCIS‐Replicate CAPWEB Functionality on CAAWEB6795 DX ‐ Prod ‐ All Exchanges ‐ Show pending hit at top of summary6823 eCIS‐WLD‐Modern Office Phase II‐EBT Issuance Work Item6724 eCIS‐R17.2‐CACCTK‐Call to UREP Instead of USEC6863 eCIS‐Imaging‐ Delete Function should prompt a pop‐up reminder6917 DX‐Prod‐DX4 and 5‐ Additional Comments section on Disp Mngmt Tab6886 Update AR forms with CIS data6752 WLD‐Assignment Search criteria6914 eCIS‐AR‐Addition of PA 1841(SG) to AR packets6888 eCIS‐Modern Office Phase II‐Add Call Log Checkbox to CACCTK6890 eCIS‐Modern Office Phase II‐Electronic AMR Updates6573 eCIS‐AR‐Increase # of fields populated on AR form6881 Incremental Renewal Phase 4B ‐ Migrating Application Entry to eCIS6862 eCIS‐Imaging‐ Attach and Delete buttons too close on CARWAT6701 eCIS‐Updates to SSN Range6689 SelctPlan‐ Need to allow rejection code 325 for MAF category6693 eCIS‐ Auto Renewals‐Change Narrative entry format and date for AR packets6781 DX‐PROD‐ Categories displayed on Details pages for all Exchanges6783 Imaging‐Horizontal scrolling capabilities for CARWAT6785 eCIS ‐ AR ‐ addition of checkboxes to back of BRE6804 DX ‐ Prod ‐ DX 3 ‐ Highlight tabs showing difference in MBR/CIS address for hits6806 eCIS‐Web AP.Net‐Allow ability to create 1599 after EXFS have been answered Yes6807 eCIS‐WLD‐Need to track Hearings and Appeals6637 DX ‐ Prod ‐ DX 11 ‐ Lottery targeting problem6666 eCIS‐AP.Net‐CAAREG‐Pull school and civil from GIS routing into AP CI screens6809 Process needed to retrieve user‐friendly format of app older than 180 days.6639 eCIS‐HCHS‐Web application to CAO6821 eCIS‐Modern Office Phase II‐Generate Pending Verification List from COMPASS6822 eCIS‐Modern Office Phase II‐Editable Pending Verification List6824 eCIS‐WLD‐Modern Office Phase II‐Pending Verification Work Item6872 DX‐ PROD ‐ DX11 Lottery Targeting Revision Recommendation6846 LTC renewal‐addition of multiple alternate addresses requested6828 DX‐PROD‐ Assigned Worker field on Syst Eval Data6851 eCIS‐Imaging‐ Suggested Quick link for eCIS Imaging Inquiry6887 eCIS‐AP.Net‐add automated forms module into AP6894 eCIS‐AP‐CAPFIX and CAADSP inconsistencies on rejection codes


7660 eCIS‐ Query Optimization ‐ USP_SAVE_ASSOC, USP_UPDATE_ASSOC7663 eCIS‐ Query Optimization ‐ USP_Delete

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6906 WLD ‐ Prod ‐ Enhancement to view of renewals6741 DX‐PROD‐Print capabilities requested for Web Page Dialog Pop Up6998 eCIS‐Imaging‐Add Thumbnail Version of Image to CARWAT6999 eCIS‐Imaging‐ Modify Image after Attachment7000 eCIS‐Imaging‐ Imaging Security Feature7001 eCIS‐Imaging‐ Deleting an Image from Case Vs. Individual7002 eCIS‐Imaging‐One step process for scanning at Fileclerk7003 eCIS‐Imaging‐ Generic Sign on for Dedicated Scanners7004 eCIS‐Imaging‐Document Search Logic on CARWAT7005 eCIS‐Imaging‐Import Capabilities for ECIS Imaging7006 eCIS‐Imaging‐Import Images from Business Partners7092 WLD ‐ CAO Suggestion ‐ Distinguish between alerts7093 WLD ‐ CAO Suggestion ‐ TSA Alert Assigned to Workers Dashboard7095 WLD ‐ CAO Suggestion ‐ Alert hyperlink elsewhere than cqcase7104 WLD ‐ CAO Suggestion ‐ Web AP# carry onto assignment search7117 DX‐PROD‐Workers need for Auditor function7124 DX ‐ CAO Suggestion ‐ Verification Request Screen7128 WLD ‐ CAO Suggestion ‐ Mandatory Note in Additional Work Item7053 eCIS‐AP‐Resource Notices7088 WLD ‐ CAO Suggestion ‐ Search by alert #7105 WLD ‐ CAO Suggestion ‐ Assignment Search have column CSLD7106 WLD ‐ CAO Suggestion ‐ Keep Dashboard Up + View Team6946 Support Changes7020 LTL‐ Consolidation of both RSDI income codes and VA income codes7218 eCIS‐Imaging‐ CARWAT for OIG/ARRC Material7242 AP Inquiry‐ CQPREG‐Modify Provider Error Message7223 Case Comments for Auto Closing of SSI case due to Death of Payee7025 eCIS‐AP‐Remove Phila Districts A and E7089 WLD ‐ CAO Suggestion ‐ Mass Forward7090 WLD ‐ CAO Suggestion ‐ Separate alerts by System / Worker7094 WLD ‐ CAO Suggestion ‐ Clerical view IMCW's appointments7096 WLD ‐ CAO Suggestion ‐ Remove Show Details Button in Find Worker7098 WLD ‐ CAO Suggestion ‐ TSA Alerts 15 Day Due Date7099 WLD ‐ CAO Suggestion ‐ Mandatory note when forwarding7103 WLD ‐ CAO Suggestion ‐ Access roles locked in place when scrolling7217 IEVS Targeting Logic ‐ Migrating source agency data targeting rules to eCIS DX7108 WLD ‐ CAO Suggestion ‐ Find Worker Dropdowns7109 WLD ‐ CAO Suggestion ‐ Bypass round robin select caseload ownership7114 WLD‐Update RR Logic for Assignment of Applications7263 239SP placement into AR packets7276 WLD‐‐Phase 3‐‐System Enhancement‐Special Actions7274 WLD‐‐Phase 3‐‐System Enhancement‐‐Tracking Reassigned Work Items7517 WLD‐ Assignment search page ‐ restriction on rows returned7552 Case Comments for disposition of DX hit5511 eCIS Security Vulnerability ‐ Parameter tampering4205 eCIS Security Vulnerability ‐ Forceful browsing with Medium severity7354 WLD‐Create New Work Item for New Budget Added to CAADSP


9582 LIHEAP 17.0 SAT/Tracking changes in LIHEAP9618 R17.0 ‐ Security testing ‐ Unexpired browser cache

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7914 WebAP.NET link to print COMPASS applications from CAPSCH7725 eCIS ‐ Query Optimization MCI_APP_PKG.PKG_NARRATIVES.USP_SUMMARY_LIST7724 eCIS ‐ Query Optimization ‐ PKG_T_APPLN.USP_UPDATECASENBR7845 WebAP.net‐1599 client contact notice within CAPXFS7841 eCIS‐AR‐Placeholder for new FS form to be added8160 Multiple Failure Reasons8161 Real‐time Data Exchange Matches8163 Reports8165 Viewing History in eCIS8166 Viewing Details of Closed Cases in eCIS8170 Performing ¿Individual Add¿ and ¿Benefit Add¿ in Case Processing8171 Upgrading Existing WebMethods 6.5 Packages8196 WLD/DX ‐ DX ‐ All Exchanges ‐ Add CQCASE to Quick Links on DX screens8164 SFU/Eligibility Determination/Benefit Calculation (EDBC) Changes8167 Interactive Voice Response (IVR)8162 Direct import of Data Exchange information into Case Processing8168 Optical Character Recognition (OCR)8169 Changes to Client Notice Triggering Logic8203 WLD/DX‐DX‐All Exchanges‐Add CQSSNI to Quick Links on all DX screens8212 WLD‐PROD‐Assign Additional item to multiple individuals8414 LIHEAP‐Case Processing‐Cap cash payments in LIHEAP7982 LIHEAP Providers to add field values to Crisis Delivery Screen8204 WLD ‐ Production ‐ Add tool tips to alerts on assignment page8291 WebAP.NET‐Utilize Staff Member Dropdown on CAPCLR instead of Worker ID7945 R16.0 ‐ WebAP ‐ Load Testing Name Search8299 NFIP ‐ Batch ‐ eCIS ‐ Remove TEXT Alerts from WLD8155 USEC Role Name Changes ‐ WEBAP8247 WLD‐Establish Online and Batch Processes for Realignment of WLD Activities8270 Follow‐up to Auto‐Correction needed for Roomers; elig 50% for LIHEAP8696 WebAP.NET‐ Application search8582 WLD ‐ Electronic PW‐764 as a Work Item on Workload Dashboard8281 R16.0.3 ‐ WebAP.NET‐ CAPWEB Print function on Application Search8682 WLD‐Application Activities from WebAP.NET9066 WLD‐Management Reporting‐Additional Reports9093 PRODUCTION ‐ COPPMT ‐ MAWD8840 eCIS‐WebAP.Net‐ CAPXFS auto narrative comment type7981 DX ‐ Prod ‐ DX 5 ‐ Allow selection for specific 162‐VR requests9749 eCIS‐AP.NET‐ Add fields for appointment date and time9338 R17.0‐WebAP.Net‐CAPCLR‐Failed AccVerify test9784 R17.0‐eCIS/LIHEAP‐Case Search in CP Should Include Results from AP9288 WLD‐MGMT Reporting‐WLD Availability Summary Panel (Enhancement)9289 WLD‐MGMT Reporting‐CAO Level Dashboard9295 WLD‐Completed Items Assignment Search Retention Period9731 R17.0‐LIHEAP‐SAT‐Provider Management‐utilization of GIS software for LIHEAP Vend9556 MCI.NET Alerts 606 & 6059557 MCI.Net 606 Accept/Reject SSA verified9565 Case Comments‐ Warning for unsaved narrative

11685 Add check for US citizenship in Request Verification Call11589 eCIS‐ AP.NET‐ Additional Program Type Filters in CAPSCH search

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9621 R17.0‐SAT‐LIHEAP/eCIS‐non‐regulated or regulated utility options9700 Income Issues ‐ Collapse of Employment section9745 R17.0‐LIHEAP‐SAT‐Crisis Contractor Vendor Error Indicator9772 R17.0‐LIHEAP‐SAT‐Admin‐Comptroller User Should be Able to Update Account Codes9688 R17.0‐LIHEAP\eCIS‐RoboHelp logic on eCIS pages9814 Disposition Error on DX screen(online).9872 R17.0‐LIHEAP‐SAT‐Extraordinary Pay Indicator9880 eCIS‐WebAP.NET‐SAT‐SSN Range modification for SAT environment.9881 R17.0‐LIHEAP‐Individual Check issuance to client associated with specific vendor9893 System should schedule re‐run eligibility if any of the case data is modified10000 LIHEAP 17.0 CP/Pending Verification icon for navigation field9946 LIHEAP 17.0 SAT CP NARRATIVES/Auto Narratives10021 LIHEAP 17.0 SAT Treasury access for validation of benefit amount10024 LIHEAP 17.0 SAT CP/ Zero Income error9945 LIHEAP 17.0 SAT NARRATIVES/TEMPLATE9899 Convert EDCM functionality to BizTalk10039 LIHEAP 17.0 SAT CP\Name change for pending cases for verification9906 eCIS‐COMPASS‐Dist Consolidation‐Update GIS Logic for 51/F10081 Secondary call made to CSS files10529 LIHEAP/eCIS‐Post Phase IVB Domestic Violence Indicator10634 WebAP.NET‐LIHEAP/eCIS‐Add codes 325 and 326 to CAPPIN Screen10257 SA MIPPA LIS Eligibility10449 WLD Mgmt Reporting‐‐Setting specific Area Level Reporting Dashboard as homepage10451 WLD Mgmt Reporting‐‐Work Item Creation/Completion Time Report PDF Display10668 Add vendor name to List Confirmation report for Counties10259 eCIS/LIHEAP‐PROD‐FM‐User Update of Act Number10575 WLD Mgmt Reporting‐‐Graph Axis dates based on date range10444 DX2‐ SEIN to be hidden10478 LIHEAP 17.0 Monthly Scanning & Imaging Reports10518 Case Comments‐ enhanced dropdown similar to Dashboard10521 LIHEAP R17.0 ‐ Generate xml fil for LIHEAP benefit chart10884 WLD ‐ RR algorithm for WLD needs review/requirement discussion10776 WLD‐MGMT Reporting‐CAO Level Dashboard Graph10747 New template for fair hearing notices in 2010‐1110916 eCIS‐Tracking PCR for Removal of Second Line in Address10996 eCIS‐R17.2‐ILM Purge Logic should be triggered from Case Closed Date10984 LIHEAP Automatic Notice Regeneration needed10914 eCIS‐R17.2‐Revisiting the Design of the Assignment Search (CAWMAA)11161 IR IV‐B Enhanced Veterans Reimbursement (EVR)11392 LIHEAP Prod modification to System Navigation11168 eCIS ‐ Automated Renewal ‐ updated version of PA 63511287 IR ‐ IVB ‐ INT ‐ W2 ‐ ELIG ‐ CASH ‐ S#8073/U 04 Non‐Fin Failure Reason11246 IR‐IVB‐W3‐Handle shared individual in more than one case on CP web application11160 IR IV‐B 2 new managed care plans for SE & LHC zones11093 Define and implementation of new exceptions for UpdateSSN enterprise service11501 IR‐IVB‐INT‐W1‐CP‐User has locked the case error message displayed on CP screens11598 IR‐IVB‐W2‐EL‐SSI‐El Results Summary‐Passing Non‐Fin for Illegal Alien

12940 LIHEAP Production/Reports/Modify Reports as needed for Supplemental Group II12933 eCIS‐IVB‐Program Request‐Process=No/Delete Program Icon

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11597 LIHEAP Production AP searches for case number11490 LIHEAP/eCIS ‐ Correspondence Template Modifications (Income Letter)11491 LIHEAP/eCIS ‐ Correspondence Template Modifications (ALL Notices)11558 LIHEAP Production comments in FM load in case comments11085 LIHEAP/eCIS ¿ Add Barcode number to Bar‐coded applications11763 COMPASS.NET ‐ Consuming new Referral search service from eCIS11893 eCIS‐WebAP.NET‐CAPMNU/UND‐Error displayed while updating Incomplete Application11291 DX#1‐‐R17.2‐PROD‐ change SEIN to FEIN.11902 Handling Crisis authorizations when the HH no longer needs the grant11109 Inclusion of LIHEAP Elements and Seq number Comparison for Income Source11226 LIHEAP/eCIS ¿ Add logic for the Half Streets in CP module11227 LIHEAP/eCIS ¿ Modify LLTRACK report for specific Counties11470 LIHEAP CP Demographic Updates11890 IR‐IVB‐INT‐ALIEN‐ Changes to include 5 year bar12118 Case Comments ‐ Modification‐ Any Sup or Man in Dis/CAO may modify within 1 day12422 LIHEAP Production/AP/error message open case in another county12498 Phase IVB ‐ CP‐ Appl Entry‐ displayed in AP12075 Weekly report for Cash Supplemental Payments and Crisis Exceptions12144 R‐ IV B‐ Allow for PG 00 category as special request12061 eCIS‐WLD‐Assignment of VERF 701 Alerts on WLD13016 Phase IVB‐SAT‐Update TPLT table13036 eCIS‐IVB‐Individual Non‐Financial‐Revisiting the Individual Attributes Screen13022 ir‐ivb‐int‐maintenance12610 eCIS ‐ Production ‐ AP ‐ New Application Type ‐ MIPPA12611 NFIP ‐ IV‐B ‐ Disability Assessment Code Conversion12863 IR‐IVB‐INT‐CHANGE FS TO "SNAP"12936 LIHEAP Prod\Supplemental Payments for Group II12981 R17.2‐CHIPRA/eCIS/MCI‐Request to alter existing MCI batch12937 LIHEAP Production\Supplemental Payments Group II Notice extract12873 GIS Service


PROD DefectsPPR_NUM PPR_DESC

2813 Resources ‐ CAMOHM ‐ Mobile Home being counted5420 MEDA‐CCSSRP‐CACOPN‐CCSSRP Functionality ( Converted & Unconverted JAM44 budgets)4676 Online ‐ Opening not allowed if SLAC is Y5760 MEDA‐CASHEL‐ALL MODES‐"P" Pending Entry in Income Module7484 NFIP‐BATCH‐REPORT‐MERG01 Individual data extract showing top R274 data only7280 PROD/CATIPR ‐ Error R953 Error Status 3017831 NFIP‐CATIPR‐CQINSR‐PROGRAM ABORT7832 NFIP‐CATIPR‐CQNFSR‐PROGRAM ABORT7594 NFIP ‐ CSIETP ‐ Invalid Error 29357417 NFIP‐ CATIPR‐CAIFAC‐IMAINT‐MI008R error for multiple R282 records7788 MEDA‐CALUMR‐IMAINT‐Cannot Dispose of Resources7772 NFIP‐CATIPR‐MIPERS‐PROGRAM ABORT7713 NFIP‐COPPMT‐IMAINT‐COPPMT requires open premium when case is closed7694 NFIP‐CATIPR‐MF150R‐PROGRAM ABORT7947 MEDA‐ CAIADD‐CAINDL‐ error message on dates for newborn add‐on7963 nfip ‐ batch ‐ benefit history has disposition posted incorrectly7987 NFIP‐CATIPR‐CAINCQ‐PROGRAM ABORT7711 NFIP‐CATIPR ‐ MF111R R358 307 ERROR7703 NFIP‐CATIPR‐MW073R‐PROGRAM ABORT7724 NFIP‐CANFSR‐CABOPN‐ Unable to pass‐off to CQNFDR7765 MEDA‐CQINSR‐CQCISH‐Unable to access the correct CQIBRS related to CQINSR7709 NFIP‐CATIPR ‐ MF030R R954 967 000313 error7649 NFIP‐BATCH‐NCE‐Batch is not able to extract name, address, and or budget records7751 MEDA ‐ CAPRGN ‐ IMAINT ‐ Post partum data not being used by SFU7997 NFIG‐R954 missing for these R652. R652 dropped8007 NFIP‐CATIPR‐CAMWAI‐PROGRAM ABORT8182 NFIP‐AECM‐IMAINT‐DRIVER needs enhancement to ensure a viable maint session8002 NFIP‐CATIPR‐CAINCC‐PROGRAM ABORT8003 NFIP‐CATIPR‐CAINDL‐PROGRAM ABORT8005 NFIP‐CATIPR‐CARELN‐PROGRAM ABORT8006 NFIP‐CATIPR‐CARELN‐PROGRAM ABORT8103 NFIP‐BATCH‐SSIOPN‐Payment name on CQBUDG is deceased spouse of client8329 nfig‐ACCESS CARD‐Deadlocks8024 NFIP‐CATIPR‐CAWAGX‐PROGRAM ABORT8228 NFIP‐CADISB‐CAINDA‐ALLOWING DELETION OF DISABILITY RECORD IMPROPERLY8026 NFIG‐FS budget open, individuals closed8032 NFIP‐CATIPR‐CATEXT‐PROGRAM ABORT7967 NFIP‐CATIPR‐drivers‐PROGRAM ABORT7968 NFIP‐CATIPR‐MI183R‐PROGRAM ABORT8031 NFIP‐CATIPR‐CACOMP‐PROGRAM ABORT8033 NFIP‐CATIPR‐CABSEL‐PROGRAM ABORT8038 NFIP‐CATIPR‐CADEPT‐PROGRAM ABORT8039 NFIP‐CATIPR‐CAMEDX‐PROGRAM ABORT8040 NFIP‐CATIPR‐CABUDG‐PROGRAM ABORT8041 NFIP‐CATIPR‐CAIREQ‐PROGRAM ABORT8043 NFIP‐CATIPR‐CAIREQ‐PROGRAM ABORT8044 NFIP‐CATIPR‐CAINDL‐PROGRAM ABORT7998 NFIP‐CATIPR‐CAUNRD‐PROGRAM ABORT7983 NFIP‐CATIPR‐CI000R‐PROGRAM ABORT

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7984 NFIP‐CATIPR‐COICAR‐PROGRAM ABORT7973 NFIP‐CATIPR‐drivers‐PROGRAM ABORT7986 NFIP‐CATIPR‐CAINCQ‐PROGRAM ABORT7979 NFIP‐CATIPR‐CASURE‐PROGRAM ABORT8953 CIS‐CAIREQ‐Incorrect entries prepopulated and protected8769 NFIP‐CQATHI‐INQUIRY‐Not displaying all the Operators names8715 CIS‐SFU‐CASFIN‐SFU‐Excluded mandatory mode removing incorrect individual8850 CIS‐CQINDL‐CAREAP‐Showing incorrect eligibility status for ineligible individual8684 NFIP‐AECM‐CACOPN‐Payment history getting posted in wrong areas8445 NFIP ‐ CQBMEM ‐ BATCH ISSUANCE CASE COMPOSITION AFFECTING BATCH ISSUANCE OF SSP8436 NFIP‐601P‐addition of ETP tables8452 CIS‐CASFGR‐SFU‐Not building PD00C for caretaker9263 NFIP‐CATIPR‐CAPREN‐Program Abort9345 NFIP‐AECM‐CINCEL‐Inadequate security check before allowing CINCEL9010 nfip‐CAMEPD‐ALLMODE‐Stores records with incorrect date9022 CIS‐SFU‐CAIADD‐PS16 passing for one sister and failing for other sister.9063 NFIP‐ CACOPN‐ CAIREQ‐ 0592 error message for Line 019091 CIS ‐ CCWRAP‐CABOPN‐ pending after processing FS NCE 05/02‐05/31/20069302 CIS ‐ CAAEMN ‐ CATIME ‐Receiving Error Message 2750 incorrectly .9328 NFIP‐ ‐CAPROP‐Program Abort9296 NFIP‐CALUMR‐CAMDRP‐WHEN ADDED NEW LUMP SUM USING F6, EXPENSES FIELD IS NOT OPEN9228 NFIP‐CACOMP‐CACOPN‐ Invalid Category/Pgm Status in Production9096 NFIP‐CAIANL‐CMAINT‐MF170R error received9097 NFIP‐CASFSA‐CABOPN‐MF045R error received9098 CIS‐CAELST‐CQINDL‐Eligibility status change is effective budget open date9126 nfip‐abawd clock ‐ csabwd screen hung up when adjustment code 25 present9177 NFIP‐CATIPR‐CAMLTC‐Program Abort9238 NFIP‐ CDMREQ Results Screen in WebTS does not note successful migration9284 CIS‐CAWAGE‐IMAINT‐CQEMPL end dated but CAWAGE not terminated9870 CIS‐CQINDL‐IMAINT‐elig end date on CQINDL not on CQCASE9871 NFIG‐WRKR ID‐MISSING9711 NFIP‐MW099R‐CAREAP‐Invalid dte‐bgn‐effv in medical R634 record9768 CIS ‐ CAPROV ‐ IMAINT ‐ Addition of Provider Record Not Allowed9512 NFIP‐CQITYP‐INQUIRY‐TPL Inquiry not working consistently9857 CIS‐CAMBCO‐CACOPN‐ PG category authorized in retro‐period.9959 NFIP‐ Workforce‐ AIMS interface file links seq fields need to match the Database9490 nfip ‐ ga clocks ‐ online postings to clock screens not carrying tracking code

10037 NFIP‐MN103R‐TIPERS ERRORS10078 CIS‐CABUDG‐CAIREQ‐IMAINT‐ MA request field protected with an 'N'.10115 CIS‐CANFSR‐CABOPN‐FS failing Non‐Financial for entire HH due to Job Quit9378 NFIP‐CAINCQ‐SPT‐Batch updating of SPT information producing blank CAUNRD9477 CIS‐ CAINDA‐CAELST‐ Incorrect edit on CAINDA for NS/NX members9763 NFIP‐CQCISH‐ CQINDL‐ Not displaying historical data correctly9804 NFIP ‐ MAPPER Caseload9880 NFIP ‐ CQATHI ‐ CCMIS ‐ Indiv deleted, but relationship records not end dated.9654 Close Date Wrapup9869 NFIP‐CASHEL‐CABOPN‐Incorrect edit messages

10042 NFIP‐AECM‐CCINIT‐MI002R gives trap# 23210081 NFIP‐CQINDL‐Unknown‐Active individuals have no marital status on CQINDL9630 NFIP ‐ Batch‐ SPT process created a R905 record with a date and a zero amount

10230 NFIP‐ IEVS ‐ Dispositions not created for MA only cases

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10142 NFIP‐CATIPR‐CANFSR‐Program Abort10224 NFIP‐AECM‐Multiple R272's for same individual and case9911 NFIP‐ Batch ‐ IMAINT ‐ Alert 174 Created and Cleared Multiple Times9486 CIS‐CAINSR‐IMAINT‐support income not being used for FS9427 NFIP‐AECM‐MW099R‐MISSING R16 FOR NCE PERIOD9695 NFIP ‐ Mass Change 2009 CASHEL‐ IMAINT‐ CQSHEL left open when budget closed9775 CIS‐ CABVAL‐ CAELST‐ can not enter end date for Former DF member9778 NFIP‐CAINCQ‐CAREAP9438 CIS‐CAMBCO‐CAIADD‐ SLMB not explored after MNO income failure9587 CIS‐CAFBNF‐IMAINT‐SPT being used when cash is closed

10247 CIS‐CQDISB‐IMAINT‐Date client became blind field is populated with date.10543 CIS‐CAINCQ‐CAIADD‐receiving error message 0897 when adding newborn to case10660 CIS‐CQSQUE‐IMAINT‐Resource or Income screen not in screen flow10449 NFIP‐CATIPR‐CACONS‐Program Abort10320 MF150R ‐ issue ‐ Sticking10655 NFIP ‐ ONLINE ‐ All UCOB programs ‐ INITIALIZE Verb10821 NFIP‐Add Standard Headings to CIS Reports10620 NFIP‐AIS65MR01‐INCC NOT POPULATED FOR LTC CASES10773 NFIP ‐ Batch ‐ COLA ‐ 2010 enhancements/ fixes10829 CIS‐CABURD‐CACOPN‐Income override not being accepted.10869 CIS‐CLD Mgmt‐ Batch ‐ Alert 11410741 CIS‐ IQU‐CQINDL‐ FS open on CQCASE/CQBUDG, closed on CQINDL10518 NFIP‐ Programs with warning messages need to be fixed10586 NFIP‐CATIPR‐CSCMCP‐Program Abort10456 nfip ‐ benefit history ‐ display disparity on returned items with vendors10548 CIS ‐ CAARSL ‐ ALL MODES ‐ UKN Indicator being changed10419 NFIP‐LIHEAP INTERFACE‐CASHEL TRANSACTION10417 NFIP ‐CIS‐PACSES Interface‐CQCSPMT10984 CIS‐CAIPPY‐IMAINT‐ 902Z‐TPL not end‐dated with change in CoC10846 NFIP‐Batch ‐ FS COLA ‐ 2010 ‐ Incorrect Medical expense update10870 CIS‐ CAMEDX‐ ALL MODES‐ Incorrect display of county identifier11118 CIS‐CQDISB‐Inquiry‐176 SSI Information Not Displayed11063 NFIP‐AECM‐COPEN R355‐ not found11010 NFIP‐AECM‐ALLMODE‐ MAEDBC CATIPR ERROR FOR R274_NOT_FOUND_FOR_R67311039 NFIP‐Notices‐SSP‐Cases appear to be receiving move out of state notice in error.11135 PROD/CATIPR‐ MW099R # 61 CASE # 11161 NFIP‐AECM‐CATIPR‐MW099R TRAP ZZZZ R635 DTE APPLN BUDGET 000000011145 NFIP‐CQREMN‐CQLTCA‐Transaction needs added to Resources Inquiry menu11152 NFIP‐CATIPR‐MI002R‐Program Abort11181 NFIP‐ CIS ‐ Case and budget are open but indivs are enddated ‐ MISSING R26811104 CIS‐CQNFDR‐IMAINT‐Budget Failing for one ineligible member10999 CIS‐CAARRS‐CAPRTL‐Receiving error message for line 68/see1162710625 NFIP ‐ SOE Placement /associated error msg. WEBts screens11016 NFIP‐CATIPR‐CCISEL‐Program Abort10882 nfig‐incorrect program status on J budget ‐ JAM0810802 NFIP‐Online‐CISDBE‐Program Abort10703 CIS‐SFU‐CACOPN‐PC33 is not being built10991 NFIP ‐ batch ‐ TANFWS ‐ CQATHI screen ‐ incorrect Action and Effv date11465 NFIP‐AECM‐ALLMODE‐MW099R TRAP # 2U R250 851300.11460 NFIP‐CQWAGE‐incorrect Employment begin date11516 NFIP‐CATIPR‐SSIIND‐Incorrect closure

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12250 CIS ‐ CAINDL ‐Maint ‐ Citizenship Code Edit Msgs 0347

11526 NFIP‐CQDISB‐stacking order issue11351 NFIP ‐ FS NCE did not create R672/R247/R24811563 NFIP ‐ CSRETB ‐ NOT PASSING ALONG CORRECT OTIO REASON CODE11276 NFIP‐AECM‐CASE OPEN R355 RECORD BEING NOT CREATED11361 NFIP‐SFU‐REAP‐CATIPR ERROR for MN103R11364 nfip ‐ ga clocks ‐ DA clock count off by one day11235 NFIP‐CAIPPY‐CAITYP‐Begin date on CAIPPY record precedes CAITYP Begin date11466 NFIP‐AECM‐ALLMODE‐CATIPR ABORT MI006R 000313.11369 nfip ‐ ga clocks ‐ not adjusting correctly11288 NFIP‐MAWD‐CAMIEO‐FAILING MAWD WHILE OPENING FS11544 NFIP ‐ CCMIS R4 ‐ Case Transfer File ‐ Sending closed budgets11217 NFIP ‐ IEVS ‐ Suppress submission of ACX/MRX individuals for IEVS updates11218 NFIP ‐ IEVS ‐ Do not post IEVS information for ACX/MRX categories11219 NFIP ‐ IEVS ‐ Report re: Deceased Persons Match (Exchange #8) for ACX/MRX cases11372 NFIP‐ SAR ‐ Reporting Form created in error for Fed Foster Care PC 31 record11332 NFIP‐MISSING r1511745 NFIP‐ABR15D‐ALIGNMENT OF online history AVAILABILITY11748 NFIP ‐ CAINDL ‐ LA for 17 yr old minor parent11591 NFIP‐CATIPR‐MI002R‐Program Abort11755 NFIP‐abx003‐Reinstitute printing of specific reports11598 NFIP‐CQCOMP‐Head of Household indicator is not correct11787 CIS‐CQINDL‐Inquiry‐2 eligibility status for the same time period11791 CIS‐CASHEL‐IMAINT‐FS budget is open and no CASHEL data exists11601 NFIP‐CABUDG‐CQCCSR shows FS budget as a Pass, but BUDG is showing CC elig=N11621 NFIP‐ CAPRTL‐ CAEMPL Incorrect Edit message for EB 21 on CAEMPL11612 CIS‐CQBUDG‐IMAINT‐incorrectly setting reapp due date for J/44 budget11616 NFIP‐CISHELL‐CACOPN‐allowed CACOPN when CISHEL is still pending11641 CIS‐CQCBNF‐Inquiry‐ Inquiry display incorrect for end dated SPAL11882 NFIP‐CAIDEL‐In delete not forcing close when last person removed11942 CIS‐ CAARRS ‐ CACOPN‐"Responsible for" Not Avail for Spousal Support Referral11933 NFIP ‐ ALERTS ‐ Disposed Alerts Not in Disposed Summary11964 PA CAP ‐ CQBUDG ‐ DISPLAY ISSUE FOR NON‐FIN ‐ RES ‐ INC PASS FIELDS11966 CIS‐SFU‐CAIADD‐PM85 built for non‐blind person12020 NFIP ‐CSR40M‐ELLIMINATE DUPLICATE FILES12117 CIS ‐ SFU ‐ CABOPN‐PC71 Incorrectly authorized11992 NFIP‐CACOMP‐FS Eligibility Status NX Invalid12033 nfip ‐ batch ‐ return trying to go negative in TANF clock12053 NFIP‐CATIPR‐FS 70‐Intercounty transfer issue11623 CIS‐CQMETR‐INQUIRY‐CQMETR is repeating information numerous times11627 CIS ‐ CAARRS‐IMAINT ‐ Edit Message 1818 ‐ Already Assigned to Max # ARs11963 REVISED ‐ PA CAP ‐ PRODUCTION ‐ NOTICES‐SECTION D COMPUTATION & DEDUCTIONS12051 NFPG‐MAWD‐CQPPMT‐DISPLAY PROBLEM12178 NFIP‐ CAWAGX‐ MF491R Direct Error 520 not displaying12223 NFIP‐HH‐Field invalid12049 NFIP‐WebTS‐IMAINT‐Edit Message 1112 not being displayed12005 CIS‐CABVAL‐IMAINT‐not applying full family sanction12217 CIS‐SFU‐CAIADD‐EMC budget being rebuilt with different dates12060 NFIP‐MF151R‐fix‐to‐alpha‐to‐numeric‐move12268 NFIP ‐ CABOPN/CACOPN ‐ CABUDG ‐ FS ‐ Gross Income Failure12288 CIS ‐ CACOMP ‐ CABOPN ‐ Pg 2 Not Looking at Pg 1 Entries

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12949 QCMIS GA Field Office Database

12000 CIS‐CASHEL‐CAPARTL‐CASHEL screen queued but information not refreshed12155 CSI‐EDBC‐CAIADD‐FS calc not correctly counting members12196 NFIP‐ No CIS Impact ‐ Error Code 4011993 NFIP‐MAWD‐INTERFACE REJECTING CASES DUE TO HEX CHARACTER12286 NFIP‐ CQINDL‐INQUIRY‐Missing payment names or relationship codes to HH12083 NFIP ‐ CCINDL ‐ HIB # Format Error12517 NFIP‐MAWD‐CAPPMT‐R741 RECORDS NOT CREATED12341 NFIP ‐ CACNAN ‐ Client Notices ‐ zeroes in Reason Code12634 NFIP‐LTC‐Notices‐Incorrect notice sent12609 NFIP‐ Production ‐ CQFBNF ‐ Unearned Income (Support) Assigned used in FS COMP12570 NFIP‐Open R675 on Open FS Budgets ‐ seems to be reinstatement during conversion12680 NFIP ‐ BATCH ‐ CCMIS files sent and not processed timely in CIS12449 NFIP‐ AE/BATCH ‐ CQSHEL ‐ Shelter record exists for MA/SSI cases.12689 NFIP‐MAWD‐CABOPN12531 NFIP ‐ ONLINE ‐ CREATING R274 WITHOUT SUPPORTING R268 RECORDS12522 NFIP‐CATIPR‐CQNFDR‐Program Abort12380 NFIP ‐ BATCH ‐ ARM554 NEEDS UPDATED REAPP DUE DATE TABLE12365 NFIP‐CASELF‐add end‐dating rules to CASELF12366 CIS‐CASFGR‐CACOPN‐looping between SFU results and income12561 Client Notice ‐ 716/1 without R948 records12371 NFIP‐CAMLTC‐CQMLTC‐IMAINT‐ Changes not reflected on Inquiry screen12747 PA CAP ‐ PRODUCTION ‐ FS‐70 BENEFIT AMT NOT UPDATING ‐ PT 212765 NFIP‐CQPOTB‐Display error12645 NFIP‐ IMAINT‐ CAEMPL ‐ employment ended in 2005 yet status code is an 0712784 NFIP‐CQINDL‐ESC SPORATICALLY MISSING IN MA CASES12787 CIS‐SFU‐IMAINT‐PS16 being built for a MAWD Case12773 nfip ‐ clocks ‐ D&A clock not adding correctly12717 CIS‐CQBUDG‐Inquiry‐FS Interview Type displaying on BUDG12798 NFIP ‐ CCMIS ‐ Closed Cash budget incorrectly sent on Case Transfer File12804 NFIP‐BATCH‐ADD NEW FIELDS TO R672 IN DBCHG‐4012783 NFIP‐BATCH UPDATE DOCUSHARE12820 NFIP‐COITYP‐HQTRAN‐R491 is negated, but is not negating the R49012706 SSI ‐ PRODUCTION ‐ Auto SSI opening error‐MCI Issue12846 NFIP‐CATIPR‐MF379R‐PROGRAM ABORT12725 NFIP‐AECM‐CACOMP‐INDIVDUAL DELETE MODE SETTING INCORRECT R961‐DTE‐BEGIN‐EFFV.12746 CIS‐SFU‐IMAINT‐MAWD is not being built12745 PA CAP ‐ COLA ‐ FS‐70 BENEFIT AMT NOT UPDATING ‐ PT 112861 CIS‐CAINSR‐IMAINT‐Dependent Care expenses not being calculated12713 NFIP‐ D budget closed for reason code 48612733 SSI ‐ PRODUCTION ‐ BATCH ‐ SSI PROGRAM STATUS CDE NOT UPDATING12704 nfip ‐ online ‐ 99r12759 NFIP‐ Auto AP/CI process‐ Batch should used worker ID not Batch ID 8888812913 NFIP ‐ CQCTRN ‐ benefit history13262 NFIP‐online‐CABUDG‐ R635‐DTE‐DUE‐RCERTN‐MIDDLE incorrectly initialized to zeros12970 CIS ‐ SFU‐CAREAP‐ EMC 12 Month Period Ended ‐ NoNew MA Category13296 CIS‐SFU‐CAIADD ‐Times out which results in error message13405 NFIP ‐ Batch ‐ Alert 174 Not Clearing Properly13463 NFIP ‐ CQCNAM ‐ Errors in DOB Display13145 NFIP‐ Batch ‐ Alert 122 ‐ Action Taken But Alert Did Not Clear13155 NFIP‐CATIPR‐MI008R TRAP 2C R681 000307

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13423 CIS‐CASERV‐CABOPN‐Additional unneeded CASERV screen was queued

12952 CQCLRC‐Closed Records Still Showing on Caseload Inquiry Screen12928 CIS‐CACNAN‐CAINDL‐Incorrect notice generated for PSF00 budget13323 NFIP‐Change in recipient status from E to N on R274 is creating past date13324 AE Display Issue with CQRELN, CQMAIN and CQRESD not displaying correct values12948 NFIP‐ATE42D‐End dating R663 record12932 NPIF ‐ Batch ‐ Alert 231 Created Incorrectly12939 NFIP‐FUTURE CLOSES‐r634‐cnt‐Mem‐Act13300 NFIP‐SSI Payday‐ATE02D‐Program setting reason code 000 on SSI cases13393 CIS ‐ CATIME ‐ IMAINT‐Not Changing Pgm Status Cde of all budget members12942 NFIP ‐ MA CLIENT NOTICE: Non‐eligible Members in Section A12907 NFIP‐INTERFACE‐Research CIS/PROMISe Batch Data Inconsistencies12919 nfip ‐ batch ‐ benefit history13425 NFIP‐CAREAP‐CAIFAC not scheduled13291 NFIP‐CATIPR‐CALTCA‐Program Abort13292 NFIP‐CATIPR‐CAPOTB‐Program abort13295 NFIP‐ CQCBBH‐ BENEFIT HISTORY‐SPALS REASON CODE 999 NEEDS REMOVED13337 NFIP‐Batch‐Reports‐Reset Voucher Numbers on EFAA Files and Reports12941 CIS‐CARSSR‐CABUDG‐FS Resource limit should be $300013311 NFIP ‐ Batch ‐ Alert 019 ‐ V Code is 6 and Alert Created.13349 NFIP ‐ batch ‐ ABAWD benefits falling thru batch13350 NFIP ‐ BATch ‐ SSP issuance is overpayment13396 NFIP‐Batch‐Web 601P Update ‐ Modify extract program to pull entire TREA table13164 CIS‐SFU‐CAREAP‐PC23 Being Rebuilt during Reapp13110 CIS‐CAINSR‐CABOPN‐Incorrectly failing MNO13032 NFIP ‐ HCHS ‐ TSA wage info not sent to bengen13058 NFIP ‐ R272 relationship record has incorrect case number13130 C IS ‐ CAPOTB ‐ Ineligible due to failure to apply for benefits but is ES13122 CIS‐EDBC‐ALLMODES‐ Deeming income issue for medical categories13156 NFIP‐CATIPR‐MI008R‐Program Abort12895 NFIP‐ MEDA ‐ EMC Not being open in New Co of Residences12893 NFIP ‐ batch ‐ SSP alert open and payments12976 NFIP ‐ Batch ‐ Alert 193 Not Clearing When TANF Budget Closed13186 CIS‐CABSUM‐CAIADD‐ Adding Newborn to MA Budget13202 NFIP‐AECM‐CAIDEL‐Deadline passed error message incorrectly13018 Dashboard/Alerts ‐ Prod ‐ #019 alerts not dropping off dashboard13008 NFIP‐AECM‐ALLMODE‐CADEEM is creating too many records13222 NFIP‐BATCH‐Purge TSA for TPL processes13270 NFIP‐CATIPR‐CQRFUG‐Display problem13238 NFIP ‐ Batch ‐ Alerts With Reapp Due Dates in 2009 Not Available for Viewing13271 NFIP‐CATIPR‐CQRELN‐Program Abort13004 NFIP‐EDBC‐ALLMODE‐MAEDBC CATIPR ‐ Table Range Violation13243 NFIP ‐ MA OPENING USED INCORRECT DATE FOR R268‐DTE‐BGN‐EFFV13267 NFIP‐invalid PS‐ Online Open13281 NFIP‐ CQINDL ‐ Overlapping FS eligibility13346 CIS‐CABURL‐CAREAP‐Unable to delete/remove screen ‐ Disp Cde field inaccessible13309 CIS‐SFU‐CACOPN‐Line 01 eligible ES in two budgets13310 NFIP‐CAINSR‐CAREAP‐Passing TD2 category when it should be failing due to UC inc.13015 NFIP‐CACNAN‐LTC‐PA/LTC 162 notice Income months not in correct order13361 NFIP ‐ CQRSDR ‐ Unable to remove Burial Agreement Resource12998 CIS‐CAINSR‐IMAINT‐Support pass thru not being removed.

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13811 NFIP‐CQINDL‐R274 has incorrect end‐date of FS eligibility segment

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13407 NFIP‐IMAINT‐APPLICATION ENTRY‐ERROR MESSAGE OCCURS WHEN TRANSMITTING OFF SCREENS13410 CIS‐CAINSR‐CABOPN‐not picking up spousal support12925 CIS‐SFU‐CACOPN‐Siblings being included in 18 yr old emancipated A/R Group for HB13127 NFIP‐ MA ‐ CADISB ‐ BCCPT PH20 ‐ Incorrect Edit13390 NFIP‐ Cash opening date must be in 1st month of eligibility13065 NFIP‐CHILDCARE‐Elimination of unused processes13416 NFIP ‐ Batch ‐ Alert 120 Did Not Clear After Individual Closed13421 NFIP‐REAP MODE‐CAINSR‐NOT ISSUING FS ALLOTMENT FOR CAT.ELIG.HH13143 NFIP‐CAIPPY‐TPL MPI interface not working properly13285 CIS‐LTC‐ IMAINT‐CASHEL scheduled during maintenance when there is no CS13029 NFIP‐SSP Reinstates‐ R675 not being closed13028 IEVS ‐ Exch. 7 Buy‐In Auto Closings for CMS 1167 Transactions12957 NFIP‐MMA‐TPL Batch‐Modification needed to MPDCHK13077 NFIP ‐ Reinstatement of edits.13098 NFIP ‐ CCMIS ‐Closed budgets incorrectly sent to PELICAN b/c of CCMIND posting12972 NFIP‐ECL‐Batch13608 NFIP‐AECM‐CAPRTL‐Disability verification code missing in CAPRTL mode.13496 NFIP‐ Batch ‐ Alert 062 created with incorrect due date of 999999913497 CIS‐SFU‐CABOPN‐PU27C not being built13579 NFIP‐CQFBNF‐IMAINT‐SPT not being adjusted to FS13643 NFIP‐MANAGED CARE‐‐AMC10DR01 providing incorrect information13525 NFIP ‐ CAIREQ ‐ CABOPN ‐ Looping between CARELN/CAIREQ13575 NFIP‐CQITYP‐INQUIRY‐Future end dated TPL records not displaying correctly13576 NFIP ‐ Near Future Cash Closing & TBA FS Interrupted by Batch13546 NFIP ‐ Batch ‐ Alert 078 Created Incorrectly.13572 NFIP ‐ Renewal Alerts with Future Dates ‐P01/P02WCMSVC01 service calls13552 CIS‐CAINDR‐IMAINT‐FAILING TO GIVE 50% WORK INCENTIVE DEDUCTION FOR PC2713484 NFIP ‐ CQCBBH/CQFBBH ‐ Batch‐ Posting incorrect rea cde to benefit history13647 NFIP ‐ IQU ‐ 238/239 TANF payments posted as 27513520 NFIP ‐ Batch to accommodate DOCUSHARE13503 NFIP‐EDBC‐IMAINT‐ FUTURE CASH CLOSURE DUE TO WAGES AND NO NOTICE OR BEN. ISSUED13534 CIS‐CAUNRD‐IMAINT‐Can't delete CAPVER or CAUNRD screens13666 CIS‐SFU‐CAREAP‐Father dropped from Healthy Beginnings13523 NFIP‐SFU‐SYSTEM AUTO AP/CI FOR PD 7/1 TILL 7/31 WHEN DISABILITY ENDED 7/5/0813791 CIS‐SFU‐CAINSR‐SYSTEM FAILIING HH FOR PC27 AND NOT INCLUDING ALL MEMBERS13734 IEVS‐ Exchange 9 disappearing disposition code & date13514 NFIP‐FRM Series‐BCF Automation13736 NFIP‐CATIPR‐CACMCP‐Program abort13743 NFIP ‐ CAMWAI ‐ Screen Overlay13485 NFIP ‐ CAREAP/CAPRTL TBA FS ‐ Indl Level FS Pgm Status not changed to 0013486 NFIP‐ CQINDL ‐ Correction of invalid TBA FS Pgm Staus Codes 43 to 0013529 CAPRTL non‐SAR FS being enrolled in SAR13750 CIS ‐ CAIREQ ‐ Edit 2808 during CABSEL Restart13500 NFIP‐BATCH‐AUTO MA process causing SFU CATIPR13768 CIS‐CAINSR‐SYSTEM FAILED TO ISSUE GA BEN.WHEN CLOSED DATE WAS 2ND BEN.13693 CIS‐EDBC‐CACOPN‐50% WORK INCENTIVE NOT BEING GIVEN13763 NFIP ‐ SAR forms issued same month as FS reapplication Due13636 CIS‐Notices‐LTC‐Incorrect notice reason code for TAN budget13737 CIS‐EDBC‐CABOPN‐J CLIENT IS DF FS MEMBER AND SSP IS NOT ADJUSTING TO FS13781 NFIP‐SFU‐‐CABOPN‐SYSTEM DEEMING MOTHER‐IN‐LAWS INCOME FOR SON‐IN‐LAW


13880 NFIP‐MANAGED CARE‐CQIMCP‐834 not generated due to indiv add & batch extracts

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13633 NFIP‐SQINDL‐SQIMCP NCE budget for individual active in cash budget13650 CIS‐CAINSR‐CABOPN‐INCOME NOT DEEMING TO WIFE FOR GA CASH13674 NFIP ‐ CADISB ‐ SSI Recipient Incorrectly Receiving Edit Msgs 299013906 nfip‐ CAREAP/CABOPN ‐ refresh of old info from CADISB13853 NFIP‐SFU‐ PSF‐ Not building category correctly when meeting non‐fin. requ forTD13874 NFIP‐SFU‐CABOPN‐CAINDR‐ system giving incentive when shouldn't be for PSF/PS1613891 NFIP‐MANAGED CARE‐ Clerical Update on Closed Recs Incorrectly Opens R672 End date13862 NFIP ‐ CACOPN ‐ Diversion ‐ Edit Message Including 'N' members13871 nfig‐NCE‐R16 not stored for LN 0113857 NFIP‐SFU‐CACOPN‐CAINSR‐system not using med.bill for TD22 for remaining 6 mo.13858 NFIP‐CASHEL‐information not refreshed13872 NFIP‐CIS‐LTC‐COLA‐EMPTY R358‐MA‐OVRD RECORDS13852 NFIP‐CAIDEL‐Budget being left open when no active individuals13867 NFIP‐EDBC‐CABOPN‐system not adjusting GA cash grant for FS13861 NFIP ‐ SFU ‐ PS 18 Authorized Incorrectly13882 NFIP‐CAIADD‐CAWAGE‐fs add‐on, unable to add individual with wages13911 CIS ‐ MAWD ‐ Notice for Effective Date of Premium Increase13921 NFIP ‐ CADISB ‐ Invalid 2990 Edit13941 NFIP‐CAINSR‐CACOPN‐FS override‐unable to xmit off cainsr when doing dro sanct13864 NFIP‐AECM‐ALLMODE‐R274 STACKING ISSUE13966 NFIP‐CATIPR‐CACONS‐Program Abort13994 NFIP‐Various Online programs‐Non‐select issue13836 nfip ‐ CACCAN‐ transaction not posting to trans history14025 NFIP‐EDBC‐CACOPN‐CAINSR‐Final UC benefits not adjusting to FS when terminated.14088 nfip ‐ MAWD ‐ PRODUCTION ‐ COPPMT‐ SCREEN DISPLAY OVERFLOW13975 NFIP‐EDBC‐CABOPN‐ Deeming Problem SSI‐related NMP14105 NFIP‐CQRQUE‐CQIREQ‐Inquiry problem in Rejected area for CQIREQ.14102 NFIP‐CATIPR‐CAIREQ‐PROGRAM ABORT14114 NFIP ‐Buy‐In Exchange 7 Comptroller Reports ‐ Screens Missing Codes14113 NFIP‐IMAINT‐CQCOST ‐ CAUNRD Expense/Deductions still displayed on CQCOST13959 NFIP‐CATIPR‐CQETPT program abort14029 NFIP ‐ CLIENT NOTICES ‐ Initial OTI not printed on Cash Elig Notices13828 CIS‐IMAINT‐CASPAL‐ CASPAL screen end dated for recurring SPAL13877 NFIP‐EDBC‐IMAINT‐CAINSR‐system not looking at 2nd mo.income for MA determination13824 nfig‐BH‐effective date must be < or = benefit date13976 nfig‐ABR15D‐BUCD1D BENEFITS TOO OLD13946 NFIP‐SFU‐CACOPN‐system improperly using one time med.bill for spenddown14087 NFIP‐CABUDG‐Incorrect processing of "NX" members14041 NFIP ‐ CASFGR ‐ SFU ‐ child and parent should be optional for PC 00 comp/PCR867613993 NFIP ‐ CABVAL ‐ End Date Error13848 NFIP‐SAWAGE‐ANY MODE‐NEW WAGE SCREEN NOT BEING CREATED14046 NFIP ‐ IMAINT ‐ SABUDG ‐ No reapp date posted for PC 33/PCR1046414028 NFIP ‐ CQMEDX ‐ CF387R: Input rejected14000 NFIP‐MANAGED CARE‐CQIMCP‐HC Plan being disenrolled from HIPP & opened in AMC21W14019 J44 Reapplication Dates Creating Alerts for REAP's14030 NFIP‐CABSEL‐CACOPN‐Can't process retro. MNO properly/see PCR 450013914 NFIP‐ IEVS Exchange #6 ‐ DXS332 looping14036 NFIP‐ CACOPN‐TD55 Eligibility Determination/PCR313614007 NFIP ‐ PRODUCTION ‐ CQSQUE ‐ CQPPMT DISPLAY13849 NFIP ‐ R268 LEFT OPEN AFTER CLOSING R274


14537 NFIP ‐ MA budgets incorrectly sent on CCMIS case transfer file

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14040 NFIP ‐ CARFUG ‐ CABOPN ‐ system not end‐dating EMS correctly/PCR846114264 CIS‐MANAGED CARE‐CQIMCP‐Incorrect begin date for ACCESS Plus14379 SSI ‐ PRODUCTION ‐ AUTO OPEN CREATING NEW RECORD NBR14157 CIS ‐ CAIADD‐ Newborn addon to PS category closed mother's PS too early14166 CIS‐CAITYP‐IMAINT‐TPL being enddated incorrectly in LTC cases14337 NFIP‐MANAGED CARE‐BATCH‐CQIMCP‐PH MC Plans overlapping14186 NFIP‐MANAGED CARE‐CQIMCP‐MC Open for FS cases14401 CIS ‐ CABVAL ‐ FS One Month Sanctions14341 NFIP‐SFU‐CAREAP‐Not deeming mom's UC for NMP and incorrect child being targeted.14450 NFIP‐SFU‐CAREAP‐PS reap with existing TC,looking at incorrect 6mo.period for TC14390 CIS‐MANAGED CARE‐CCOFAC‐Planning & discharge rule not working14467 NFIP‐CAIBRS‐CAREAP‐FS passing when over inc. limits, no longer eligible for TBA14252 CIS‐AE‐CACOPN‐Caincq comes up when no valid budget to process14246 NFIP‐HCHS‐CQUNRD‐Multiple Income records sent to CAPS14559 NFIP‐CAINDR‐CABOPN‐System does not display all HH members or their income.14366 NFIP ‐CQCBBH ‐ in open/close TANF children need to count for SPT14123 NFIP‐NON‐CIS‐REPORT‐File Extract‐MA Eligibility 'Slice' File Correction14578 NFIP‐CNC‐Notices‐Section B displays NL members income for a 19 y/o14251 CIS‐EDBC‐CABURD‐System not annualizing income when determining TJ6714253 NFIP ‐ Client Notices ‐ Notice 033/B/N front page contains junk data14567 NFIP‐ SFU‐ Mother's income dropped for minor child who should be PH9514582 NFIP‐CAIBRS‐IMAINT‐Override being removed14574 NFIP ‐ Production ‐ Benefit History (Not Getting Posted)14575 CIS‐CQRQUE‐CQCISH‐CQDEPT‐Incorrect Inquiry display for the Rejected/History area14576 NFIP ‐ CAMEDX ‐ field help not working correctly14250 CIS‐EDBC‐CABOPN‐system not including tanf child & cash grant in TJ calc.14583 NFIP‐CATIPR‐CQIREQ‐Program Abort14584 NFIP‐CATIPR‐CANFSR‐Program abort14236 NFIP‐ Notice ‐ Tracking PCR14497 NFIP ‐ CAREAP ‐ MA Closed But No Notice Created14283 CIS ‐ Case Maintenance ‐ PS16 Closed with no notice14496 NFIP‐ End Dating rules for terminated income14499 NFIP‐CACOPN‐CAINSR‐System not counting annualized income for PS1614509 NFIP ‐ CAELST ‐ Individual from EA to NX ‐ No Notice14518 NFIP‐CACNAN‐Failure reason in R359 is incorrect14459 NFIP‐CACOPN‐LTC‐CAMLTC‐Incorrect CoC calculation when Inc Avail = Ins Premium14512 NFIP ‐ REAPP ‐ CASHEL ‐ shelter/utility cost fields empty14532 R250 status incorrect ‐ Causing CCMIS pull to fail14526 NFIP ‐ NOTICE ‐ Incorrect support amount in Notice 024/214144 CIS‐ SFU‐ PH 95 not building after TC failure14340 NFIP‐CADISB‐multiple records out there14531 NFIP‐CAATMN‐CAMLTC‐Alert #215 generation conditions14131 NFIP‐ CQCNAM‐ DOB displays invalid date14446 NFIP ‐ Managed Care ‐ Non Eligible record present on 834 file14546 NFIP‐MANAGED CARE‐CQIMCP‐MC did not reinstate on J category correctly14443 CIS‐CQBUDG ‐ system pushing reap out an extra month14598 NFIP ‐CQCBBH/CQFBBH ‐ Benefit history posting for child care14595 NFIP‐CACNAN‐057 Option A presented on an LTC budget14602 CIS‐CACOPN‐CAINDR‐System does not display all HH income ‐MNO 6mo.period14605 CIS ‐ Client Notice ‐ Cash Benefits Incorrect.


14868 NFIP‐EDBC‐CQBUDG‐displays different grant amount for same effective date

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14455 NFIP‐CACOPN‐CACNAN‐Incorrect notice and Option for GA MA ‐ PD00C14615 NFIP‐SFU‐CAIADD‐CAINSR‐PS16 failing due to stepdad's income14504 NFIP ‐ CQINDL ‐CQCASE/CQBUDG close dates are different than CQINDL dates.14508 Suspended cases with actions after susp date not always dropping to daily 83414523 NFIP‐CQHIMN‐TPL INQUIRY‐No CQMEDX/CQMETR in history14627 NFIP‐IV‐B‐duplicate open R684 records14540 NFIP ‐ CAINDL ‐ CABOPN ‐ Edit 1407 ‐ NX Member DOB After Requested Open Date14593 NFIP‐BDGT OPEN ‐CABUDG ‐ FS set to close with 098 reason and no close date14692 MAWD ‐ PRODUCTION ‐ ELIGIBILITY BEGIN DATES14694 MAWD PRODUCTION ‐ ELIGIBILITY END DATES ‐14747 CIS‐CQRISH‐ Only the first 5 records are displayed.14700 CIS‐ CQCCSR ‐ CQCCSR is not displaying all household members14630 CIS ‐ MA ‐ CAPRTL ‐ Ineligible Child PS16 closed Immediately14751 NFIP‐ Batch‐ Correct generation of alert 21314712 CIS‐CACOPN‐CAINDA‐CADISB screen is not scheduled by entering a 'Y' on CAINDA14757 NFIP‐EDBC‐CASPPT‐CAFBNF‐System adjusting incorrect amount‐non‐HH support for FS14758 CIS‐CARELN‐ALLMODE‐Edit required to prevent multiple spouses in case14701 CIS‐SFU‐CAIADD‐Adult daughter's income being deemed to adult mother14631 CIS‐BENGEN‐CQIANL/SQIANL transaction receives a general Database error14689 CIS ‐ CAINSR ‐ Giving PS Incentive Incorrectly14697 MAWD ‐ PRODUCTION ‐ CQPPMT/CAPTRK ‐ OVERLAPPING PREM PMT PERIODS14699 CIS‐ CQDISB ‐ Multiple open disability records for same individual14667 CIS‐CNC‐LTC‐Multiple category changes in 5 month period.14707 CIS ‐ FS Closing Date on Notice Incorrect14730 CIS‐EDBC‐CADEEM‐System is deeming ineligible NM student's income for FS14688 IEVS‐ Prod‐ Ex 9a Interstate Match MA savings dropped on IIMREV14655 CIS ‐ CABOPN ‐ ETANF budget NX members being displayed on CATEXT.14727 IEVS‐ Prod‐ IEVS 9 (both a & b) Remove savings cents14904 CIS‐HCHS‐BATCH‐MNO category rejection missing from ATE07D11 file14941 CIS‐ Sanction Code for first sanction14787 CIS‐Production‐WLD‐ Alert # 026 ‐ Binary zeros in alert 026 additional text14927 NFIP‐CANFSR‐CAIADD‐CABOPN‐Unable to transmit to pg 2,loops back to pg 114804 NFIP‐EDBC‐CACOPN‐CAINDR‐prior mo's final deemed income included in mno comp.14807 NFIP‐834File‐‐Missing N3 & N4 segments not being sent to Plans for 3rd time14791 NFIP‐CATIPR‐CAMLTC‐Program Abort14795 NFIP‐FSCOMP‐need recompiled‐computation incorrect14801 NFIP‐AECM‐IMAINT‐CAMEDX/CQMEDX‐system did not refresh/display updated info.14796 NFIP‐AECM‐IMAINT‐CQWAGX/SQWAGX‐system did not refresh/display updated info.14766 CIS ‐ CCIPAC ‐ Not allowing cross county worker ID from TCCW14790 CIS‐MANAGED CARE‐CAINDA‐834 not being generated w/changes thru CAINDA14770 CIS ‐ CNC Ma Notice ‐ Full Income Shown as Deduction14777 NFIP‐CAISEL‐900‐P TPL Processing Issue14762 CQCCSR‐ Child care results not posted FS and cash budgets14774 NFIP‐HCHS‐Income Flag is set to 'N' incorrectly on a Partial Rejection case14788 CIS ‐ CASFMR ‐ SFU not counting income based on incorrect Elig status14835 CIS‐ CQINDL‐ incorrect PGM ST code posted during budget open on another category14866 CIS ‐ CLIENT NOTICES ‐ CACNAN ‐ Hang Up and Error Off14850 NFIP‐REPORTS‐AIS85MR02‐Changes to report being made14858 CIS‐COISEL/COCTYP‐Deleting of records14860 CIS‐CADISB ‐ Display of Is CC needed due to disability question


15633 NFIP‐TPL‐Restacking of open/closed TPL resources

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14869 CIS‐CQCOST‐LTC‐Maintenance Allowance for Dependents living with CS14875 CIS ‐ TCA ‐ FS CAREAP ‐ CAARSL being scheduled14879 NFIP‐SFU‐System not reviewing for PSF after TD22 fails14887 CIS ‐ Old LIHEAP Indicator on CASHEL cannot be removed/overwritten14865 CIS‐CAINDR‐CAIADD‐system giving TANF cash incentive when not elig14888 NFIP‐EDBC‐CACOPN‐CAINDR‐Incentive not being given for PSF when eligible for it14856 CIS‐CADEEM‐CAELST‐System not deeming DS24 FS members income.14857 NFIP‐CATIPR‐CQSQUE‐Program Abort14901 CIS ‐ Client Notice ‐ Eff Date Incorrect14902 IEVS Exch. 7 Buy‐In ‐ BIACTN Screen Transmit Issue14907 CIS‐CAIREQ‐'N' being entered in eligibility field in error14915 CIS ‐ TCA ‐ not evaluating J children in TANF closing14918 CIS ‐ Alert 151 ‐ Create alert 151 for only cash, SSI and FS children14916 IEVS‐ Prod‐ IEVS 9 (both a & b) MA category missing14977 CIS‐TPRO‐Non Ma Provider ‐Zip code fields sent to eCIS in error14978 NFIP‐ Change needed to 99R to not store CI resource data14998 NFIP‐CAREAP‐CADISB‐Get MSG 2990‐"176SSI field can not be zeros"15000 CIS ‐ CAMBCO ‐ Incorrect category authorized14993 CIS ‐ CLIENT NOTICE ‐ CAREAP ‐ Eligible Notice Contains Budget Open Date14981 CIS‐CALTCA‐LTC‐Asset transfers of $500 or less used to determine penalty period14961 CIS‐CAMWAI‐CACOPN‐Waiver cat is being built when waiver services not received14962 CIS‐CAMLTC‐ALLMODES‐Waiver category passes but LTC verif question is No14955 CIS‐CAPROP‐CARSSR‐CQRSDR‐Incorrect begin date for 903Q15024 CIS ‐ CAMBCO ‐ SFU logic not reviewing for NMP/PD15027 NFIP‐IVB‐CCINDL Online standalone updates15028 NFIP‐IVB‐CCCBNF‐CCFBNF single screen display and update15047 NFIP‐EDBC‐IMAINT MODE‐Error msg recd when running EDBC due to mult.sanctions14963 CIS‐CQRPAY Inquiry Problem15051 NFIP‐CCOHIP Transaction ‐ Exempt Code Edit15181 NFIP‐Non‐CIS‐TPL Batch ‐ Managed Care Code Configuration15186 Modify the Demographic Update file sent to CWDS15170 NFIP‐CQPROV‐HCHS‐Send first provider number only for rejections15163 NFIP‐AUD01X audit results‐Mismatch between inds and relationships15165 NFIP‐AUD01X audit results‐No shelter record for FS and/or LTC case15172 NFIP‐CABOPN‐CAINDL‐ MSGS*: 0347 Citizenship code inconsistent w/program status15187 NFIP‐MANAGED CARE‐‐Pregnancy Due Date still showing up on 834 Daily File15171 Modify TPL Program FIXPOL15225 NFIP‐CIS‐Provider records left open with Batch closures‐ ATE42D15091 NFIP ‐CIS SPAL edits for E&T15115 NFIP‐SFU‐CAIADD‐System not auth.PS18 for newborn when mother MA income inelig15066 NFIP‐AECM‐ SOFTWARE ISSUE‐ INCORRECT CQSHEL STACKING FOR FS MASS CHANGE.15316 CIS‐CAISEL‐Patient Pay calculated and not creating TPL record15323 CQCCSR‐ child care results not posted to inquiry15330 NFIP‐LTC‐2010‐COLA/Mass Change ‐ CCN69D Date position15331 CIS‐MANAGED CARE‐CQINDL‐Incorrect Retro End Dates on R27415332 IEVS Exch. 7 Buy‐In ‐ Revisions to system handling auto‐accretions15343 NFIP ‐ Resources ‐ Cash Value of Life Ins does not fail Resources15353 NFIP‐CATIPR‐CAINCT‐Program abort15358 CIS‐CQBVAL‐ duplicate segments created for the same sanction15367 CIS‐CABURL‐CQRSDR‐CASURE‐Incorrect resource determination for a Burial Reserve


16189 CIS‐MANAGED CARE‐CQIMCP‐Newborn auto assigned when should be member assigned

All Enhancements:

15524 nfig‐csp025‐change dollar edit fro 101 from 50 to 200 maximum15659 CIS‐MANAGED CARE‐CQIMCP‐MC reopened with the wrong date caused overlapping covrg15675 CIS‐MANAGED CARE‐CQIMCP‐MC closing too soon when Med D added w/future date15587 NFIP‐MANAGED CARE‐CQIMCP‐MC logic is not running when facility codes are processed15494 NFIP‐MW099R‐Store problem15412 CIS‐ CAINDL ‐ Individual active 'E' member in 2 separate TANF budgets in 2 cases15658 CIS‐CABVAL‐IMAINT‐ incorrect sanction being proposed by CIS15441 NFIP‐CATIPR‐Drivers‐program abort15701 NFIP‐CATIPR‐MW099R‐CAPROV‐Program Abort15747 NFIP‐SFU‐CABOPN‐ processing issue for TU22 for deceased member15783 NFIP‐CIS ‐ CASHEL ‐ Receiving inappropriate message on YASHEL15784 NFIP‐EDBC‐CABOPN‐System giving incentive for U budget when HH inelig.15686 NFIP‐CAINDA‐CAIADD‐STUCK ON ETP CODES WHEN ADDING "N" MEMBER TO GA CASE15823 NFIP‐TPL Batch‐Modification to MAB02015745 IV‐B online update to CAMLTC15746 NFIP‐HIPP TPL Future Begin date CQITYP15842 Problem with Microsoft Access Database for OIM Division of Quality Control15883 CIS‐CAIFAC‐‐error message for county where placed15862 NFIP‐AUD01X‐AUDIT SOFTWARE‐MULTIPLE OPEN R687 RECORDS15952 Part B Buy‐In SFU CIS Category selection issue15960 NFIP ‐ BATCH ‐ ELIMINATE NON CRITICAL RUN STOPS15935 CIS‐CCICAR/CAICAR‐Requirements for posting HIPP‐TPL resources16028 NFIP‐EDBC‐ANY MODE‐CADEPT‐dependent care deduction not being picked up for FS16004 CIS ‐ CASFGR ‐ PH00 should fail on refuse to apply for SSA16005 CIS‐CQINDA‐Eligible Cash Individual having an Invalid Cash ETP code16059 NFIP‐IVB‐More than six R338 for a given R331 data issue16060 NFIP‐IVB‐High number of open R653 records16011 CIS ‐ CQWAGE ‐ No verification code for employment15854 NFIP‐AUD01X audit results‐BENGEN has no R15 with R250 present15856 NFIP‐AUD01X audit results‐No open R277 record is present for an Refugee Indiv.15899 NFIP‐Managed Care ‐ Daily 834 file issues15855 NFIP‐AUD01X audit results‐Multiple R331 record open for the same Medical budget15923 NFIP‐ Age Alert 011 is Being posted for PSF category and N members of PSF15868 NFIP‐AUD01X audit results‐ Incorrect R250 status in BENGEN.16102 REL 15.1‐CNR‐685/C Add on to TCA budget16047 NFIP‐Term code 6 posting on CWDS projects16105 TT 811756 ‐ Incorrect FS amount on 042 1 Notice16148 NFIP‐COICAR‐TPL‐Add edit 2371 for changes to Contract/Policy ID16104 ICPC Safe and Timely reports in MAPPER16156 NFIP‐CABOPN‐INCORRECT FS NOTICE CODE BEING ISSUED WHEN HH FAILS THE GROSS TEST16080 NFIP‐WLD Alert SFU21316056 NFIP Remove old records and bad records from the six IBMCIS files.16161 NFIP‐IVB‐processing of end dated activities16169 NFIP ‐ Entry of new resource which is end‐dated causes CATIPR error16190 CIS‐Alerts‐ Not clearing Mainframe after WLD is cleared16191 CIS‐ Alerts being created for N members

16175 CIS‐BATCH‐AMR‐R954‐dte‐tme

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8698 CIS ‐ CABUDG ‐ CABOPN ‐ 1038 error message received8722 NFIP‐DIVERSION‐Modify CARFUG edit to bypass check for 5 year bar

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PPR_NUM PPR_DESC2668 Resource Problem ‐ CARSSR ‐ Incorrect Limit & Computation3180 EDBC ‐ SALUMR ‐ Treatment of lump sum (MEDA PCR 4503)3214 SFU ‐ SANFMR ‐ Excluded optional not removed for PC00T ‐ Dup PCR#4900(M 5644)3297 SABNOT‐A44 budget‐Action code J, Rea 014,Opt D, Type INEL (MEDA PCR 5839)3151 Notices ‐ UQCNSM ‐ Notice Incomplete (MEDA PCR 4042)3164 INELIG notice for Undocumented Alien ‐ Reason code Hierarchy (MEDA PCR 5414)3172 EDBC ‐ Issuing TANF benefits for non‐resident (MEDA PCR 3655)3205 SFU‐ SSI related not cascading to TANF related is appropriate (MEDA PCR 5572)4948 Pilot/M‐Path ‐ Workload issue ‐ 2 alerts created for postpartum period3241 IC ‐ UARSSR ‐ Failed resources (FS only) so xmit should take to CABUDG(MEDA 27933242 NFIP‐TD00W and Finalized Income (MEDA PCR 3630) not removing 100 Hr indicator4724 MEDA‐W2‐ SQANOT ‐ Names not displayed for over 9 indivs ‐ Enhancement5320 NFIP ‐CIS Release 11.3 ‐ Auto DAC5247 MEDA‐CADEPT‐All modes‐Screen not allowing entry of dept care for 16yo5536 Some valid CIS transactions are not listed in "TTXN" in SYS REF5206 Removal of already used unpaid medical expenses6862 MCI set‐up for the EBT card6785 DPSR 18512 ‐ CATIME module modification6780 NFIP‐ Alert for Participation In Multiple Record Numbers7123 Cola 2007 ‐ Batch ‐ Post new Unearned Income for MA only cases

11705 NFIP ‐Medicare Reports ‐ Part A/B Elderly (age 64 and over) & Disabled7188 MEDA‐CABSEL‐CAELST‐Enh. CABSEL Restart(Auto AP/CI) for"D/E" to "N" Status‐ESC Mod6911 Enhancement to CISDBE modules ‐ To facilitate via set fetch using ordinal number7165 MEDA ‐ CADEEEM ‐ not deeming for second month7482 NFIP ‐ Batch‐Batch‐SSI OPEN ‐ MULTIPLE MA BUDGETS7306 Customer Service Rep Central Replacement Card Issuance7599 NFIP‐ ‐ ‐DPSR 20192: State Fiscal Year Special Allowance Report

11711 NFIP‐AECM‐CANCEL‐STATUS CHANGE IN AP‐MSG 10487507 NFIP‐NOTICES‐INSERT for Elig Type Notices7203 DPSR 20068 ‐ SSP Payments for changes in past eligibility7389 MEDA‐CAIREQ‐CAREAP‐Cannot add individual during re‐application7808 NFIP‐BATCH‐Delimiting data files7295 MEDA System forcing ETP code of 53 for a disabled child7346 Production‐CASHEL‐incorrect editing on utility fields3195 SFU ‐ SASFGR ‐ Not building in Excl. Mandatory mode ‐ Dup PCR#5584 (MEDA 5192)7427 NFIP‐A219 Redesign7862 MEDA‐CASIRE‐CACOPN‐Need to allow for zero amount for past RSDI amount7681 NFIP‐EBT‐Customer Service Rep Replacement Card Process7855 NFIP‐STANDALONE‐AIS65MR01and MERGE1D01 MODIFICATIONS7858 NFIP‐STANDALONE‐Change over to SQL Server7745 ALERTS‐ASAP‐155 1567755 NIFP‐BATCH‐REPORT‐ Non‐CIS ‐ AIS65M01 and MERGE1D01 Language code change7773 NFIP‐CABUDG‐AP/CI‐Initiate auto‐AP/CI for JAM budget closings8183 NFIP‐BATCH‐SSIOPN‐Processing multiple SDX records8323 NFIP ‐ BATCH ‐ SDX Invalid SDX County Code of Jurisdiction Code8280 NFIP‐CABSEL‐CABOPN‐Add Edit to Require 1st Day of Month for SSI Budgets8623 NFIP‐NOTICES‐Add Language Code Indicator to CAPROV8894 CIS‐SRA‐CQPERS‐add more data indicator


11067 NFIP‐BENDEX‐TPL‐Post Medicare A/B TPL resources for all categories11109 NFIP‐Alerts‐Create SAR alert

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11696 NFIP‐CACASH ‐Removal of Incentive test to match current CIS/Policy changes8473 NFIP‐ ABAWD ALERT 139‐CHANGE LOGIC BACK TO AGE 508754 CIS‐CASFGR‐SFU‐Not distinguishing between PD00C (caretaker) and TD00C8378 NFIP‐ABAWD‐Batch‐ No closing or notice for mixed HH

11700 NFIP‐MMAPTD‐MC Notices to recipients w/Medicare Part D turning 218793 CIS‐CASFGR‐SFU‐PJ‐85 category individuals should be considered SSI recipients8561 BENDEX EDB Finder File8859 NFIP‐CQCASE‐CHANGE DATE NOT UPDATING8888 CIS Rel 13.0 ‐ LIHEAP/CIS Interface ‐Weekly Summary Report8910 NFIP‐CQCNMN‐Global Search‐Incorporate Next Set Logic as used in CQCNAM search.8439 NFIP‐Batch‐Reports‐Add SDX drops form Daily DXS program run to ABS003 to ABX0048441 NFIP‐NonFin‐CACOMP‐Reuse Personal Prior Grant Group when reopening SSI recipient8544 CIS‐CAPPMT‐CQBQUE‐MAWD payment screen displaying in queue.8601 IEVS History Retention9116 CIS ‐ PA CAP ‐ AUTO DAC OPENING/WITH ACTIVE PA CAP (FS‐70) BUDGET9329 NFIP‐ CACOPN‐ CAINDA‐ Remove edit for D/07 cash budgets9051 NFIP‐MCI ‐ CAO information addition9207 NFIP ‐WebTS ‐ Print to File Function9582 NFIP ‐ CCMIS R4 ‐ Potential Eligibility Notice9586 NFIP‐All modes‐ New Screen‐LTC‐Add screen for Penalty periods for Resource x‐fer

10092 NFIP ‐ MAWD ‐ Modify the AIS42M01 file9643 TANF Re‐Authorization9641 Production ‐ TANF Reauth ‐ 2 Parent Households9456 NFIP ‐ NEW CLOCK ‐ MANDATED FOR FTR /9497 IEVS Exch. 6 SDX DAC eligibility / CIS Formerly DPSR 196809498 WebTS CASHEL Screen Enhancement9555 NFIP‐Preset automated notice field with a value of 'N' on the TABUDG screen9806 NFIP ‐ PA CAP ‐ NEW REQ ‐ INTERROGATION OF SDX STATE & CO CDE OF JURISDICTION

10150 Flexible Reporting Initiative10218 NFIP ‐ CIS ‐ CATIME/CATEXT9874 NFIP‐CQCASE‐SSIOPN‐Make parent payment name for SSI minor case open

10197 NFIP ‐ CIS ‐ Modify Sch Dist Fields on CACASE/CICASE/CCCASE/CQCASE9852 NFIP‐CIS‐INTERFACE‐Change to a CIS/PROMISe interface9416 nfip‐caireq‐TDLR Table values‐ 090 ca not be used to close LTC cases9533 NFIP ‐ Applications Statistics

10658 NFIP ‐ Data Migration ‐ Migrate Rejected Areas as well10490 NFIP ‐ SFU ‐ CACOPN ‐ SSD recipients exempt from Citizenship and Identity requir10321 NFIP ‐ CAMAIN ‐ New Edits Needed on Medicare/Buy‐In Fields10865 CIS ‐ CACASE Reapplication Mode Updates10462 CIS‐CABUDG‐IMAINT‐closing of Cash and FS by batch10423 NFIP‐ CIS Integration with CWDS Reconciliation Process10403 NFIP‐SMAINT‐SAINCQ‐SAIPPY‐Incorrect results on SAIPPY after income changes10342 NFIP‐add statewide worker ID for DAPS staff10386 NFIP ‐ PA CAP ‐ CC39 ‐ RETERMINATION DATE SYSTEM CORRECTION10593 Federal TANF Report (FTR) Web Enhancements11044 NFIP ‐ CIS Software ‐ Environment Alignment10809 CIS‐COMPASS‐Populating Dup CAEMPL/Resources‐Pass info back to COMPASS10960 CIS ‐ CASCHL ‐ SFU ‐ Change emancipation rules regarding graduation date11012 cNFIP‐Non‐CIS‐Federal TANF Report Database Changes


12354 NFIP‐MMRS‐Enhancement to CIS to MMRS transaction12592 CIS ‐ MAWD ‐ CAMBCO ‐ warning message

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11090 NFIP‐COBA ERF Research ‐ Non‐CIS10817 CIS ‐ TSTP Table ‐ Add Middle School as a descriptor for use on CASCHL10940 CIS‐BATCH‐AUT‐SSI‐Review all 10 SDX eligibility periods and issue payments10926 CIS‐ALLMODES‐ Modify logic to allow change from Waiver to LTC in same session10626 NFIP ‐ SACOPN ‐ SFU ‐ Patient Pay only passing for one month10787 NFIP‐MCI‐ Modify 99R to send Pgm Status Code data to eCIS10888 NFIP ‐ Paging Process on Screens that Currently Auto Print11520 CIS‐SAR‐notice/letter sent to client regarding SAR reporting requirement11537 NFIP‐CAELST‐SSP/SPN‐Modify CAELST to prevent setting PSC to 3* for PSC45 budgets11511 NFIP‐BATCH‐AIM25D‐SSN change logic to be incorporated11403 NFIP‐CACOMP‐CABOPN‐Modify Edit to allow SSI Open if SLAC equals Y11368 NFIP‐Compare CMAINT and IMAINT TPL functionality11321 CIS ‐ CCMIS R4 ‐ Income terminated and CC EDBC not being rerun for new results11385 NFIP‐LTC‐Additional code on TEXP11188 NFIP ‐ CCMIS R4 ‐ Adding New Elements to the Online Pull11475 NFIP‐interface‐report‐ACF199‐FTP11289 CIS ‐ CABSUM ‐ CC EDBC notice going out under incorrect category ‐see pcr 920011441 NFIP ‐‐ CIS and Promise Interface11382 NFIP‐Allmodes‐ all LTC categories‐ New screen for LTC Partnership Program11468 PA CAP ‐ ADD FS‐70 TO MAPPER RID 143 ‐ M8B950 ‐ MAB958 ‐ M8B96011240 NFIP‐CCWRAP‐FS Reapplication Date Alignment11215 NFIP ‐ EBT ‐ IPAC reconciliation11760 NFIP‐Reports‐ACF199‐Data management and archiving application11574 nfip ‐ BATCH ‐ POSTING OF TRANSACTION NAME TO MICROX FOR EOURA FORGIVENESS11580 Move Existing QC Parameter Menu from Accessory Manager to Intranet11668 NFIP‐BATCH‐BATCH‐Project stays open when closing TANF Diversion case11828 CIS‐SFU‐CAMBCO‐Step‐parent not being included in PC7111944 NFIP‐IQU‐INQUIRY‐FSPP Submitted Applications.11965 Healthcare Handshake Decommission THCH after state‐wide role out.11631 NFIP‐MMAPTD‐MMA Treasury Summary Report11884 CIS ‐ CABOPN ‐ EDBC ‐ PH 95 opening with pended income11854 NFIP‐Issuance BH11608 CIS ‐ Batch ‐ IMCW Maintenance ‐ Alert 009 Generation Issue12192 PA CAP ‐ PRODUCTION ‐ BATCH ‐ CHNG SSI CATEGORY BASED ON AGE12213 NFIP‐CCMIS R4 Transfer file ‐ modify file to add MA disability code11971 NFIP‐LTCLTC‐DRA Phase 2‐TPL11981 Automating Closing Buy In for Deceased Persons12015 CCMIS Disability ind to verify a p/c is disabled AND unable to provide care11943 NFIP‐IQU‐INQUIRY‐FSPP Evaluation Report11919 NFIP‐CCMIS ‐ Benefit History Reconciliation12541 NFIP‐Non‐CIS Medical Management Review System Fail‐Over12614 NFIP‐Online/Batch‐Integration of CIS with MCI.NET Service12616 NFIP‐Reports‐AIS32M/W‐Include Sanction/Exclusion code for all individuals12690 NFIP ‐ EMS ‐ Notices ‐ suppressed HCBP12489 NFIP‐ CCMIS R4 ‐ Adding New Elements to the Transfer File12510 NFIP‐AECM‐DRIVER‐Give proper error message to handle closed MPI service location12567 NFIP‐HCHS‐Explore PUB/SUB Model to transfer files from CIS to COMPASS12330 NFIP‐ IQU‐ PC 32 reapp dates displayed as zeroes12618 NFIP‐Alerts‐CQATMN‐WLD‐Discontinue transactions when WLD rolls out to county

13544 NFIP‐ B category opened/need regular MA opened for other bills13547 SAR/LIN Bank Account Description

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12605 NFIP‐ CIS‐ MCI.NET reconciliation12768 NFIP ‐ CIS ‐ Tables: Add Begin & End Date to TWAI & TFAC Tables12850 NFip ‐ Special Characters in names /impact on Interfaces with other systems12855 NFIP ‐ EBTD version 2.012709 CIS‐ALLMODE‐CAPROP‐Property location requiring a PA address12862 CIS ‐ CQCCSR ‐ Needs to display on CQCISH12885 SSI ‐ PRODUCTION ‐ AUTO SSI OPEN FOR N* CASE MEMBERS13231 NFIP‐WebTS‐MODIFY TO ACCEPT COPPMT TRANSACTION13260 CIS ‐ CADEPT ‐ remove edit under age 1712950 CIS‐IMAINT‐CACNAN‐Need notice option for 998 ‐ No longer eligible for buy‐in13356 SSI ¿ BATCH ¿ PRODUCTION ¿ Interrogation of Out of State Address (Part 2)13357 SSI ¿ BATCH ¿ PRODUCTION ¿ Interrogation of Out of State Address (Part 3)13339 Display COMPASS indicator in all screens if the application imported from COMPAS13092 NFIP‐ ‐ New code needed to allow recipient to not request benefits13412 NFIP‐MANAGED CARE‐Update requirements for the following reports12966 CIS‐CACOPN‐LTC NCE data refresh13035 NFIP‐CAARSI‐Addition of warning message for Domestic Violence13234 NFIP‐CACASE‐Change DV indicator/PA 1747.2 form13467 NFIP‐Sys Ref‐Relax edit on CAWCHG for multi county access13073 CIS ‐ IMAINT ‐ Additional Program Status Code for J category12945 NFIP‐CAINDL‐Maintenance‐Disallow edu code 99 for tanf recip13306 NFIP‐CAINDL‐All Modes‐Alert Based on Cit Ver Code13307 NFIP‐Notices for failing to verify citizenship13315 NFIP‐CAINDL‐ALL MODES‐Alert based on identity verification code13316 NFIP‐Notices for failing to verify identity13329 SSI ‐ BATCH ‐ PRODUCTION ¿ Interrogation of Out of State Address (Part 1)13414 NFIP‐BATCH‐Regular Quarterly Data Extract File to Comptrollers13019 NFIP ‐ CQINDL ‐ Change Eligibility Status of Parent13091 SSI ‐ PRODUCTION ‐ AUTO SSI & MANUAL OPEN A/J/M WITH SLAC = Y13034 SSI ‐ PRODUCTION ‐ NON‐CONVERTED J/M MULTIPLE BUDGETS ‐ AGE 65+ (PART II)12996 CIS‐CABSEL‐relax edit to allow addition of Cash Category on Cabsel13038 2010 COLA‐FS‐MA‐ Income expense code 18 processing12967 NFIP‐CQCOST‐Revise Personal Care Allowance wording to Personal Needs Allowance13188 CIS‐SFU‐CAIADD‐PU27 Not Built for Husband and Pregnant Wife12977 162A with Future Close12985 CIS‐ Client Notices ‐ New 716 option type13099 NFIP‐MANAGED CARE‐Update AMC10M logic to close all MC Plans EOM when should be12982 CIS ‐ CQCASE ‐ Needs to display history for CCMIS Code on CQCASE12983 CIS‐ Client Notices ‐ Modify 716 notice to be sent for individuals <= 1913272 NFIP ‐ CIS ‐ CCFSCK ‐ Edit To Prevent OTI Using Reason Code 134 & 13513016 CIS‐LTC‐CQCOST‐Medicare and Insurance Premiums for Single individuals12965 CIS‐CACNAN‐LTC‐Need new option code for reason code 057 ‐ Applicants12922 NFIP‐MMA/Medicare Part D13457 232008EBT‐IVR Script Change13010 SSI ‐ PRODUCTION ¿ NON‐CONVERTED J/M BUDGETS ‐ AGE 65+ (PART I)13580 IEVS Exch. 1, 2 & 5 ‐ Changing Purge Schedules13590 CIS ‐ AP ‐ Auto‐IEVS request for Auto‐SSI openings13558 NFIP‐CABNOT‐Resource‐INEL/STOP/DISC Notices‐Variable Data needs system retrieval13660 NFIP ‐ CQMWAI/CQIFAC ‐ End Date Records on Budget Closings

14047 NFIP‐CAEMPL‐CACOPN‐BCCPT needs to be added as a special MA Request/PCR350314048 NFIP‐SFU‐CACOPN‐New cascade rules from PU00 to PD00/PCR6737

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13567 NFIP‐LTC‐Need age alert for NH Household member who reaches age 1813539 NFIP‐Notices‐Notice reason codes 995D and 995E need more options13640 PA CAP ‐ PRODUCTION ‐ ADMINISTRATIVE NOTICE 11‐200713685 NFIP ‐ online ‐ cursor movement13637 SSI ‐ IEVS EXCHANGE #6 ‐ PAGE 3 ‐ RECOUPMENT DISPLAY13678 NFIP‐CABUDG‐CABOPN‐No notice issued at PC/PU27 close and PC/PU71 PC/PU23 opening13478 NFIP‐CASHEL‐CAREAP‐CACOPN‐HSA ENTRY STILL SHOWING UNDER RENT‐FS4213535 NFIP‐ Automated Update of CIS based on state hospital admissions/discharges13684 NFIP‐SAR‐Add Voter Registration questions13731 NFIP ‐ CIS ‐ CQRCAO/CQRDIS ‐ Add 1 prefix to CAO phone number13724 NFIP‐CIS‐CAUNRD‐CABOPN‐System logic for TANF‐related MA disregard13725 NFIP‐ CIS‐CAUNRD‐CABOPN‐Create new unearned income code for spousal support13653 NFIP‐Reports‐Notices‐Notice Count by Number, Type and Option13753 NFIP ‐ CIS ‐ Notices for individuals turning age 2113757 NFIP‐MANAGED CARE‐CQIMCP‐A/P should have closed after Auto SSI Process was run13773 NFIP ‐ CARTBL ‐ TPDS ‐ Payday table needs additional edits13639 CAUNRD ‐ Expand gross income field13822 NFIP‐No CIS Impact‐Convert manual PH‐MCOs financial Report #8 to ftp process13910 NFIP‐ IEVS Exchange #5 ‐ change in interest income amounts13820 CIS ‐ CCCOTI ‐ SPAL Reason Code Edit 317213951 NFIP‐ Client Notices ‐ Inserts13923 NFIP‐CAMWAI‐TDSC TABLE‐discharge codes14062 HCSIS‐CIS Compatibility Matrix for MRX and ACX Records13981 NFIP ‐ CIS‐ Notices ‐ Citizenship and Identity Close‐out13982 NFIP ‐ CIS‐ CAIREQ ‐ IMAINT ‐ Additional code for TDLR table14006 CIS ‐ CC EDBC ‐ Proposed changes to CC EDBC with Phase IV‐B14079 NFIP‐CAMWAI‐IMAINT‐LTC‐set an alert if case has waiver and facility code14084 MEDA‐CABNOT‐CACOPN‐System should complete rejection notice14085 CIS‐LTCLTC‐DRA‐Change in treatment and evaluation of annuities14086 CIS‐LTCLTC‐DRA‐Asset Transfers by Recipients/link 1618414083 MEDA‐CABURL‐CACOPN‐LTC‐cannot enter another code 07 for irrevocable burial.14081 MEDA‐LTCLTC‐Deficit Reduction Act‐New Policy Requirements14082 NFIP‐SACOPN‐SQRSDR‐LTC‐Display of total Gross resource values.14024 NFIP‐MANAGED CARE‐Access Plus Alerts for AHS needed14031 NFIP‐CACOPN‐CABSEL System only allows processing of a 5 month NCE MNO/PCR773814067 NFIP‐HCHS‐Add original referral ID14068 HCHS‐DS eligible individual sent over as Applying individual14077 NFIP‐Batch‐LTC‐COLA 2010‐to run 1/3/1014078 MEDA‐CABSEL‐CACOPN‐LTC‐Not allowing LTC NCE w/FS open see 630513843 NFIP ‐ CAMEDX ‐ CACOPN ‐ Edit Code N on CAMEDX13938 NFIP ‐ BATCH ‐ Client Notices ‐ ATE03D13977 NFIP ‐ MFP ‐ New Edit Message Needed on CAMWAI13936 NFIP ‐ CIS ‐ CQCNSM ‐ Expand retention period for inquiry to 4 yrs. (CCN12M)14014 CIS‐SFU‐all modes‐need additional iteration for PS16 & PS16(2)for 16yr & 18yr13995 NFIP‐IMWRAP‐ANY MODE‐System removes recoupment amount when edbc runs14039 NFIP ‐ IMAIN ‐ PC02 ‐ closing date incorrect/ PCR 797014043 NFIP ‐ start date for GA‐NMP temp disability/PCR441514044 NFIP ‐ DPSR 019849 ‐ System Alert for MAWD Presumed Disabled/PCR850414045 NFIP‐Notices‐DPSR #19271‐Add options for 056/PCR8505

14661 NFIP‐MANAGED CARE‐‐ICI SNP Initiative14722 IM WRAP‐NX member creating bad REAP date in elderly/disabled FS HH's

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14049 NFIP ‐ DPSR 19823, 17160 ‐ MA Intercounty transfer modifications/PCR849713885 NFIP‐BATCH‐CQABWD‐CQCLCK‐ABAWDs NEW REPORT14037 NFIP ‐ SFU‐CACOPN‐Not going to excl mand mode based on parental income/PCR633014003 SAT ‐ SCCOTI ‐ Multiple issuances of ESA checks with rea cde 121 exceeds maximum14012 NFIP‐CIS‐IEVS‐UPDATE‐Exchange 513850 NFIP‐BATCH‐ABAWDS CLOCK/WAIVERS AND REPORTS14038 NFIP‐ CAIDEL‐Incorrect Notice when delete results in budget closing/pcr754414222 MMA files submission14177 CIS‐SFU‐CABURD‐Determining TC22 with patient pay for HH as ONE ap/recip.group14325 NFIP ‐ CIS ‐ Client Notice Inserts ‐ CS6514294 NFIP‐CIS‐Alert changes for 008 and 009 alerts14304 NFIP ‐Revised Use of PSC 04 for TANF budget Grouprs14254 NFIP ‐ CIS ‐ CQDNOT ‐ Max page display needs increased14376 JNET ‐ Court Case Evet Message14133 CIS‐NFIP‐PROMISe‐EVS/Middleware change14209 MCI.Net ‐ Additions of Appellations ‐ VI ‐ X14331 NFIP‐test new non‐MA provider numbers14159 CIS ‐ Buy ‐ In Exch. 7 ‐ BIACTN ‐ Special Characters14367 MSN Minor Revisions14368 URA Monthly Extracts Safeguards and Audit Process14188 NFIP ‐ DQR/OARS project14422 NFIP‐HQTRAN‐Modification to current TPL process to allow changes to Source code14423 NFIP‐ New DV insert ofr specific notices for Cash Budgets14360 CIS‐TNRT‐LTC Notices‐Citation changes needed for LTC notices14552 NFIP‐ SAR‐ PC 27 HH being enrolled in SAR in error14568 NFIP‐CQIREQ‐Enhance display to include Applied but Rejected individuals14361 NFIP ‐ IVB ‐ Include Data Sequence numbers in COMPASS related database records14218 SSI ‐ PRODUCTION ‐ J‐44 ‐ CAINDA ‐ PREGNANCY INDICATOR14267 NFIP‐CIS‐TFPG‐Shorten table hh size to 2014580 NFIP‐BATCH‐CAIDD‐Unable to add individual whose income needs terminated14175 NFIP ‐ Add data elements to file that DPW exchanges with MCOs for SNP elig.14517 NFIP ‐ batch ‐ remove the Benefit Hold function from CIS, MENu, and Batch14408 NFIP‐ CCCOTI‐ Edit on ESA checks for Disbursement Method14506 NFIP‐HCHS‐ALLMODE‐CAINDL‐ Illegal Alien Rules for PID transfers14462 NFIP ‐ CIS ‐ CQCBBH ‐ TCA Benefits Not Displayed14442 CIS ‐ ETANF Changes14520 NFIP‐ALLMODES‐CACASE‐ Increase the database field for city name14597 NFIP‐ALLMODE‐CACASE‐CAIREQ‐ New edit when deselecting the case payment name14624 TCA: MA indicator being requested to flag for potential TCA cases in PELICAN‐CCW14503 Retro Records14623 NFIP‐ALLMODE‐CIS‐Additional categories for annualization calculation14616 CIS‐IM MAINT‐CASHEL‐ SFU should not re‐run when modifying CASHEL.14607 CIS‐FSCOMP‐update FSCOMP for expanded CE changes14621 NFIP‐CIS‐IMAINT‐LTC‐Run 2 months of eligibility when processing income changes14626 NFIP‐CIS‐CACOPN‐CAPROV‐suppress provider notice copy for HCHS referrals14755 CIS‐IV‐B Supervisory Alert for E&T Sanctions14695 MAWD ‐ PRODUCTION ‐ CQPPMT/CAPTRK ‐ END DATING PREM PERIOD14683 IEVS ‐ Production ‐ IEVS/DX reconciliation14634 NFIP‐CNC‐CACNAN‐Do not combine Annualized income with monthly income on notice

15537 Data needed to complete the federal report‐ ACF‐412515626 NFIP‐CADISB‐CAIADD‐PH20 disability dates when adding person to MA15567 NFIP‐CQEMPL‐HIPP Questions ‐ Pilot Counties

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14670 NFIP ‐ CAINSR ‐ Aid Paid Pending Override Reason Codes ‐ Client Notices14839 NFIP ‐ CNR ‐ Client Notices ‐ Free Text Area in TENG/TSPA Notices14909 NFIP‐EDBC‐ANY MODE‐CAINCT‐GA NMP‐MA‐override must be done to remove incentive14820 NFIP ‐ CASPAL ‐ Reoccurring Special Allowances14960 CIS ‐ Production ‐ Monthly TSA LIHEAP Purge ‐ CASHEL14782 NFIP‐MANAGED CARE‐‐Review databases for alpha/numeric MCO code change14798 NFIP‐CARENT‐CARMEX‐Change in transmission of Room and Board inc/exp to CAPS14760 CIS‐ Modify Cross match logic with PID to look for MA eligible category14813 NFIP ‐ CNR ‐ Health Care Plan Statement14811 NFIP‐ HCHS‐Populate R672 fields to assist with COMPASS appl troubleshooting14775 CIS ‐ Modifications to the vendor payment system for E&T SPALs.14776 CIS ‐ Modify vendor payment system to include SNAP (FS) SPALs14816 NFIP‐MANAGED CARE‐AMC10DR01‐Changes to report14881 NFIP‐Create monthly Child Count Interface14837 NFIP‐CNR‐C/FS Special Allowance Statement in Details14976 NFIP ‐ CAWADD ‐ Add 10 space field for worker phone number14982 NFIP‐R15.1/R17.1‐CNR‐Sanction Notices14983 NFIP‐CIS‐TimeOut/Sanction calculation14995 NFIP ‐CIS ‐ Remove ETANF TE and ETP code edits15008 CIS ‐ CAPROV ‐ Modify to Use Service Location value to retrieve provider address15009 NFIP‐EDBC‐ANY MODE‐CASHEL‐CAMEDX‐Need to increase field for excess med.expenses14939 NFIP‐CAWADD should check TBAT table for an assigned BATCH worker ID15034 NFIP‐Automate VT number assignment for Housing Authority VT's14959 NFIP‐Automation of the EBT Out‐Of‐State Transaction Process15045 NFIP‐EDBC‐CAUNRD‐Dir.sup.not adjusting to FS when ETANF full family sanction14956 CIS‐ Access to districts within home county for SWCC workers15143 Create Address alert from file sent from CWDS15156 CIS ¿ ETP request to remove links for records that interface with CWDS.15206 NFIP‐NON‐CIS‐Restrict access to TPL carrier code in all on‐line updates15207 CIS ‐ Production ‐ 2010 SNAP MASS CHANGE ‐ Categorically Eligible Households15235 NFIP‐Prevent SNAP Opening of Non‐Citizens Who Are Subject to the Five Year Bar15080 CIS ‐ modify edit 2080 for SNAP SPALs15082 CIS ‐ E&T SPAL changes15246 2010 COLA ‐MA‐Income expense code 18 processing15083 CIS‐SPALs for job retention for SNAP participants.15270 NFIP‐ New field on CAPRGN for HB Plus participants15076 NFIP‐FSCOMP/SSCOMP‐Data field needs added to distinguish CE Households15074 NFIP‐ VA LIFE program15109 New Interface for WOTC verification15360 NFIP‐TRACK‐CIS‐CHANGES‐TO‐SUPPORT‐COMPASS‐CIS‐RENEWALS15123 CIS IEVS / DX Exch. 10 CJIS MDJ/AOPC File Changes15291 Reports‐ Change the file sent to Allegheny County Dept of Human Services15231 NFIP‐Batch‐LTL‐COLA 2010‐income codes15369 CIS‐MANAGED CARE‐CQIMCP‐Newborns should not lose MCO coverage because Mom does15370 CIS‐EDBC‐‐LTC determination of countable value of revocable burial reserves15391 PA CAP ‐ PRODUCTION ‐ UNEARNED INCOME15600 R 15.1R 17.1 CNR ‐ SAT ‐ Child Care for TANF elig SNAP DF15414 CIS‐Modify TPL Insurance Type Table (TPLT)

16179 R15.1/17.1 ‐ CNR ‐ HCBS Penalty period ‐ Begin date for HCBS eligibility16183 R 15.1‐CNR‐SAT‐Penalty Period Templates16184 Penalty periods for recipients/goes with 14086 (DRA II)

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15436 NFIP‐BATCH‐TPL‐Post Prospective Medicare Advantage Dates from MMA36015515 R15.1/17.1 ‐ CNR ‐ Cash‐ 024/5/STOP‐ Cash Calc section shows zero amounts15447 R15.1/17.1 ‐ CNR ‐ Notice 983/A/E ‐ Adding Newborn ‐ PC 2715698 NFIP‐MANAGED CARE‐Changes to the HC New Enrollment & the MTHneweligiblesAP Files15760 Revise LOCKIN System to process the PROMISe Lock‐in File15843 CIS‐MANAGED CARE‐‐Update AMC30D file logic to send clsd & open plan info15798 SSI ‐ PRODUCTION ‐ AUTO SSI ‐ MEDICAL ASSISTANCE BYPASS15694 R 15.1R 17.1 CNR ‐ SAT Resource limit does not appear in MA Resource block15809 R 15.1R 17.1 CNR ‐ SAT ‐ 2 Separate Entries of LTC Text15872 NFIP ‐ CIS ‐ Client Notices ‐ SSI/SSP Inserts ‐ SSP Rate Changes15916 SAT BNFT pkg 1 in the notices for PS17 children under age 21 should be pkg 615954 CIS ‐ CAINDA‐ New Warning Message forSNAP cases with Individuals 18 to 2515956 CIS ‐ Production ‐ COMPPT ‐ Supervisor Access to Update Closed Records15957 CIS ‐ Production ‐ MAWD Cases ‐ CISBDE Transactions15983 R15.1/R17.1‐CNR‐TANF DISC/REDU Rollup Does Not Cancel Child Care 717 Disc Notice15990 R 15.1/R 17.1 CNR ‐ Buy‐In eligibility for LTC notices15989 Buying Monthly file submissions ‐ Garcia Court Case15986 R 15.1/R 17.1 CNR ‐ SAT ‐ Change Notice rules for LTC notices15933 CIS‐CAMWAI‐‐termination of waiver code 3315971 NFIP‐BATCH‐TPL‐CQITYP‐Post Part D Plan X0001 from MMA file16023 REL 15.1‐CNR‐ CASH open with Retro MA date15972 NFIP‐ CNR‐ SSP notice changes16024 REl 15.1‐CNR‐ Double CC results in CNR16026 Allow Manual Accrete for Medicare Buy‐In of PD and TD categories15953 CIS‐LTC Alert #216 ‐ MW076R15922 CIS must accept CWDS files sent on state holidays16087 Modify AIM60D for CWDS updates16133 Rel 15.1‐ CNR‐ MA for cash closings16108 NFIP‐MANAGED CARE‐5010‐HIPAA Requirement Change to 83416079 R 15.1/ R 17.1 ‐ CNR‐ SAT‐ LTC Who Qualifies Section for LTC Cases16083 R 15.1R 17.1 CNR ‐ SAT Inserts should not be archived with notices16121 REl 15.1‐CNR‐Changes to WER notice16126 NFIP‐MANAGED CARE‐TECH DATABASE‐MCO Plan Code updates16128 NFIP‐MANAGED CARE‐WEEKLY REPORTS‐Add new plan codes 43, 49, 53 & 5416143 TINS Table Change for Iraqi/Afghani Special Immigrants (5 Year Bar)16097 Issues with TD 55 notice16159 CIS‐BATCH‐CCN41D‐name‐error16160 CIS ‐ Production ‐ AIM60D ERROR LOG CREATION ‐ Daily16201 Medicaid Statistical Information System (MSIS) Eligibles File Updates FFY2009Q216170 MCI‐ SSA Outbound job (ENV210) limit 15k to 200k