UPDATED: Missing Account Financials - new files posting Tuesday

UPDATE:

Complete Account Financial Control Summary documents are in your designated SFT folder today. You may notice they are dated from Feb. 14 to Feb. 25. Those who get XML or custom reporting for funds transfers have updated files in their SFT folder.
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Partners--

We have identified a small systems error last week. It prevented many of you from getting timely notification of pending deposits.It is fixed now. Your reporting will be updated by tomorrow morning.

Account Financial Control Summary (AFCS) documents that post in your SFT folders were not issued for the days between February 14 and February 18.

Sample AFCS Document

Many of you were notified of pending deposits coming from the Office of State Treasurer, but were unable to reconcile the deposit to an AFCS document. This process has been corrected.

The missing files will be issued your SFT folders overnight Monday.

Thank you for your patience.

~BLS Partnership Services

Systems down tonight

Partners,

Heads up! Our BLS applications and DOR tax information will be down overnight. It's routine system maintenance as our IT team applies critical security patches.

Systems will be down:

10 p.m. Tuesday throough  6 a.m. Wednesday, February 19.

Sorry for any inconvenience.

Department of Revenue closed for Presidents Day

Partners --

Like many of your offices, the Department of Revenue will be closed on Monday, February 17, in honor of Presidents Day. This includes all Business Licensing Service staff.

Online applications will be available, but staff will not be available until 8 a.m. on Tuesday, February 18.

Enjoy the holiday weekend.

~BLS Partnership Services

Systems down Thursday night

Partners,

Heads up! Our BLS applications and DOR tax information will be off-line tonight for standard system maintenance.

Systems will be down:

8:00 - 10:00 p.m. Thursday, Feb. 6.

Sorry for the inconvenience.