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HomeMy WebLinkAboutC12-163 Exhibit B .r r
•,
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Presented by:
Aptitude
Solutions
Installation Workbook
(4 Month Timeline)
County Proposed Live Date
LPS
APTITUDE 501-1.)71
Y SORVYCES
Table of Contents
APTITUDE SOLUTIONS CONTACT INFORMATION 6
INSTALLATION SITE CONTACT INFORMATION 6
INTRODUCTION 8
APTITUDE SOLUTIONS HARDWARE SPECIFICATIONS 9
ONCORE ACCLAIM HARDWARE REQUIREMENTS 10
COMPUTER WORKSTATIONS 10
SERVERS 10
Small County (Approximately 100 Recordings Daily) 10
Medium County (Approximately 600 Recordings Daily) 11
Images /Database on Separate Servers 11
Large County (Approximately 1000 Recordings Daily) 11
PERIPHERALS 12
DATABASE INFORMATION & SERVER CONFIGURATION 12
NETWORK 14
SATELLITE REQUIREMENTS 14
ENVIRONMENT REQUIREMENTS 15
Web Application Requirements 15
Client Web Browser Requirements 15
OnCore Acclaim Application Requirements 15
Misc. Notes & County Acknowledgement 15
DATA BACKUP PLANS 17
DIGITAL IMAGES 17
ERECORDING HARDWARE & SOFTWARE REQUIREMENTS 18
Web Server: 18
e- Poller Test Workstation: 18
e- Poller Live Workstation 18
Microsoft Word 2000 19
Adobe Acrobat Reader 6.0 19
Peernet TIFF Printer Driver 19
AUTO -INDEX HARDWARE REQUIREMENTS 20
Single Installation Processing 500 Documents a Day for Auto -Index 20
Single Installation Processing 1500 Documents a Day for Auto -Index 20
Single Installation Processing 3000 Documents a day for Auto -Index 21
AUTO - REDACT HARDWARE REQUIREMENTS 22
Single Server installation processing 25,000 pages per 16 hour day 22
Client Workstations using Auto - Redactor Application 22
PRE- INSTALLATION CHECKLIST 23
4 Months Prior to Installation 23
3 Months Prior to Installation 25
2 Months Prior to Installation 27
1 Month Prior to Installation 30
2 Weeks Prior to Installation 31
POST- INSTALLATION CHECKLIST 33
1 Week Post Installation 33
4 MONTHS PRIOR TO INSTALLATION TASKS 34
ORDER SUPPORT WORKSTATION 35
Ownership of the Support Workstation 35
Access /Permission Rights to the Support Workstation 35
Conversion Period Access Rights 35
Maintenance Period Access Rights 36
WORKBOOKS, HANDOUTS AND MANUALS 37
INTRODUCTORY PHONE CONFERENCE 38
SITE VISIT EVALUATION 39
PURPOSE OF PROCESS MAPPING WORKSHOP 40
PROCESS MAPPING WORKSHOP 41
PREPARE COPIES OF ALL CURRENT REPORTS: RECORDING & ACCOUNTING 42
EXPORTING DATA AND IMAGES FOR CONVERSION 43
Conversion and Programming Hours 43
Submitting Data and Images 43
Exporting Administrative Tables Data 43
Exporting Complete Historical Data 44
Exporting Complete Financial Data (If Applicable) 44
Exporting Complete Image Library 45
Export Data Conference Call 45
CURRENT HARDWARE AND SOFTWARE INVENTORY 46
Hardware Specifications and /or Software Programs 47
ONCORE ACCLAIM NETWORK INFORMATION WORKSHEET 48
How will the images be stored in the OnCore Acclaim System? 50
Internet Connection Information 50
Current Web server Information 50
Remote User Connections 50
Satellite Office Connections 51
ONCORE ACCLAIM INTEGRATION WITH OTHER SYSTEMS 52
PROGRAM CHANGES 53
HARDWARE PHONE CONFERENCE 54
ONCORE ACCLAIM HARDWARE REQUIREMENTS PER PROCESS 55
Recordl /Scan Process 55
Cashier Process 55
Return Process 55
Full Service Process 55
Search Process 55
Public Search Process 55
Reports 55
Accounting 55
ii
ENVIRONMENT REQUIREMENTS 56
Web Application Requirements 56
Client Web Browser Requirements 56
OnCore Acclaim Application Requirements 56
Misc. Notes & County Acknowledgement 56
"ARM" SHARE AND REPORT PATH LOCATIONS) 58
"ARM" Share 58
Report Path 58
3 MONTHS PRIOR TO INSTALLATION TASKS 59
3 MONTHS PRIOR PHONE CONFERENCE 60
MERGES, SPECIALTY DOCUMENTS, AND MARRIAGE LICENSES 61
Crystal Merges 61
Specialty Documents 61
Marriage Licenses 61
CREDIT CARD AUTHORIZATION 62
Customizing the Credit Card Slip 62
LABEL OPTIONS 64
Sample Labels 65
Labels Currently Used in Other Counties 67
Technical Specifications for Different Label Types 67.
Annotation/Label Setup 69
2 MONTHS PRIOR TO INSTALLATION TASKS 70
2 MONTHS PRIOR PHONE CONFERENCE 71
OPERATIONAL /TECHNICAL WORKSHEET 72
ONLINE PUBLIC SEARCH ENGINE 78
Online Pre -Setup Checklist 78
Online Public Search Settings 79
Online Simple Searches 80
INTERNAL PUBLIC SEARCH 81
Internal Search: ProSearchers & Escrow Settings 81
Internal Search: Document Categories 82
Internal Search: Search Types 82
FOLLOW UP HARDWARE PHONE CONFERENCE 84
ONCORE ACCLAIM HARDWARE REQUIREMENTS PER PROCESS 85
Recordl /Scan Process 85
Cashier Process 85
Return Process 85
Full Service Process 85
Search Process 85
Public Search Process 85
Reports 85
Accounting 85
Web Application Requirements 86
Client Web Browser Requirements 86
Image Web Service Requirements 86
111
OnCore Acclaim Application Requirements 86
Misc. Notes & County Acknowledgement 87
TRAINING 88
SUPERVISOR TRAINING 88
Professional Searcher and Web Users Training 89
User Training 89
Training Request Form 91
Training Schedule 92
COUNTY LOGO SUBMITTAL 93
CUSTOMIZING LABELS AND ANNOTATIONS 94
Customizing Labels 94
Customizing Annotations 94
CUSTOMIZATION OF THE ONCORE ACCLAIM DATABASES 95
Customize Document Type Table 96
Customize. Document Type Table 97
Customize GL Accounts Table 98
GL Account Types 98
GL Accounts 98
Customize Agent Table 99
Toolbar and Function Keys 101
Customize Users and Roles Table 102
Summary of Users and Roles Worksheet 102
User Login 102
User Roles 102
Process Access Rights 103
Misc. User Rights 103
Admin User Rights 103
Users and Roles Worksheet 104
Login ID 104
Recording Complexity 104
Customize Abbreviations Table 105
Customize Source/Return Codes 106
Customize Suspense Codes 106
Customize Password Setup Table 107
1 MONTH PRIOR TO INSTALLATION TASKS 108
1 MONTH PRIOR PHONE CONFERENCE 109
SETUP LIVE /TEST ONLINE PUBLIC SEARCH ENGINE 110
SETUP LIVE /TEST ONLINE ESCROW SITE 110
UPDATE LIVE /TRAIN DATABASE WITH CUSTOMIZED ADMINISTRATIVE TABLES 110
COMPLETE PARALLEL TEST DAY 110
HISTORICAL DATA CONVERSION APPROVAL SHEET 111
2 WEEKS PRIOR TO INSTALLATION TASKS 112
RE- EXPORT COMPETE HISTORICAL DATA 113
RE- EXPORT COMPETE FINANCIAL DATA (IF APPLICABLE) 113
EXPORT PARTIAL IMAGE LIBRARY 113
iv
USER TRAINING 113
PROFESSIONAL SEARCHERS AND WEB USER TRAINING 113
ONCORE ACCLAIM FINAL IMPLEMENTATION SETUP FORM 114
FINAL EXPORT OF HISTORICAL DATA, FINANCIAL DATA AND IMAGE LIBRARY 115
FINAL CONVERSION OF HISTORICAL DATA, FINANCIAL DATA AND IMAGE LIBRARY 115
FINAL IMPLEMENTATION DATE 115
1 WEEK POST INSTALLATION TASKS 116
CONFIRMATION OF GOOD BACKUPS 117
DATA BACKUP PLANS 117
DIGITAL IMAGE BACKUP PLANS 118
NEW SYSTEM OPERATION STATUS PHONE CONFERENCE 118
v
APTITUDE SOLUTIONS CONTACT INFORMATION
Name Phone
Project Manager 866 -278 -4765
Marketing Rep. 866- 278 -4765
Conversion
Programmer 866 - 278 -4765
Trainer 866- 278 -4765
Trainer 866 -278 -4765
INSTALLATION SITE CONTACT INFORMATION
Name Phone
Clerk/Recorder
Operational
Contact
Financial
Contact
Search Dept.
Contact
Technical
Contact
Technical
Contact
6
7
INTRODUCTION
UCTION
Welcome and thank you for choosing OnCore Acclaim as your next county recording software
package. We understand how important the choice of implementing new software is and want to
ensure that this process is completed successfully. That is why we have created this workbook to
guide you through the installation process.
It is our purpose to guide you through this workbook and to make sure the whole process is done
painlessly. This guide is laid out in a certain time frame and it is essential that we follow this. If for
any reason you cannot complete an assigned task please call your Aptitude Solutions Contact
person immediately. This will help in rescheduling or finding an alternate plan of action.
Congratulations on your decision and please feel free to call us with any questions or concerns.
8
•
APTITUDE SOLUTIONS HARDWARE SPECIFICATIONS
Product Comments Contracts (Y/N)
OnCore Acclaim
OnCore Acclaim
Web
eRecording
Tribute
Auto - Redact
Auto -Index
9
OnCore Acclaim Hardware Requirements
This document provides a detailed summary of all equipment required for the installation and
running of Aptitude Solutions' OnCore Acclaim product. All costs are approximate and are for
reference only. Actual prices should be gathered from a qualified vendor to obtain the most current
pricing.
Computer Workstations
Recommended Requirements:
Core Duo Processor, 2 GB Storage, 2 GB RAM, 100Base -T Network Card, CD -ROM, & Windows
XP Professional SP3, Windows Vista Business SP1, or Windows 7 Professional. System
performance will vary depending on workstation processor and RAM configuration.
Note: All Public Search stations require 1024 X 768 resolution settings or higher.
Servers
Servers are listed below according to approximate county recording size. The most accurate
calculation of required server equipment is determined by 1) approximate recording volume 2) back
history of data and images, and 3) conversion. Please note that these figures are estimates and a
Pre- Installation evaluation should be performed with a county representative and your Aptitude
Solutions project manager. The information listed below details requirements for database servers,
images servers, web servers, and internal web image servers. The web server is optional depending
on whether the County chooses to incorporate the OnCore Acclaim web search piece. When
creating the database server Aptitude Solutions recommends using different physical drives for both
the Database and Log files for performance purposes.
Small County (Approximately 100 Recordings Daily)
For small -scale counties, images are stored directly on the database server. The requirements listed
below for the database server, web server, and optional internal web image server.
Server Description
Database Server (2) Dual Core Intel Xeon Processor, (1) 30 +GB RAID1 OS, (2) 50 +GB
RAID1 Storage, 4GB RAM, MS Windows 2008 R2, MS SQL 2008,
1000BaseT Network Card, CD -ROM Drive, Uninterruptible Power
Supply.
Web Server (optional) (2) Dual Core Intel Xeon Processor, 72GB RAID1 /5 Storage, 2GB RAM,
MS Windows Server 2008 R2, Internet Information Server 7.0,
1000BaseT Network Card, CD -ROM Drive, Uninterruptible Power
Supply.
Application Server / (2) Dual Core Intel Xeon Processor, 72GB RAID1 /5 Storage, (1) 300GB
Image Server RAID1 /5 Storage, 4GB RAM, MS Windows Server 2008 R2, Internet
Information Server 7.0, 1000BaseT Network Card, CD -ROM Drive,
tninterruptible Power Supply.
10
Medium County (Approximately 600 Recordings Daily)
For medium sized counties, images can be stored on the database server or database and images can
be stored on separate servers. The information below includes requirements for images and
database housed on separate servers.
Images/Database on Separate Servers
Server Description
Database Server (2) Quad Core Intel Xeon Processor, (1) 30 +GB RAID1 OS, (2) 100GB
RAID1 Storage, 8GB RAM, MS Windows Server 2008 R2 64 -Bit, M.S.
SQL Server 2008, 1000BaseT Network Card, CD -ROM _ Drive,
Uninterruptible Power Supply.
Image Server (2) Quad Core Intel Xeon Processor, 500GB RAID1 /5 Storage, 2GB
RAM, MS Windows Server 2008 R2, 1000BaseT Network Card, CD-
ROM Drive, Uninterruptible Power Supply.
Application Server (2) Quad Core Intel Xeon Processor, 72GB RAID1 /5 Storage, 4GB RAM,
MS Windows Server 2008 R2, Internet Information Server 7.0,
1000BaseT Network Card, CD -ROM Drive, Uninterruptible Power
Supply.
Web Server (optional) (2) Quad Core Intel Xeon Processor, 72GB RAID1 /5 Storage, 4GB RAM,
MS Windows Server 2008 R2, Internet Information Server 7.0,
1000BaseT Network Card, CD -ROM Drive, Uninterruptible Power
Supply.
Large County (Approximately 1000 Recordings Daily)
For large volume counties, database and images must be on separate servers if images are stored
outside the database. The information below includes requirements for images and database housed
on separate servers.
Server Description
Database Server (4) Quad Core Intel Xeon Processor, (1) 30 +GB RAID1 OS, (1)300GB
RAID1 and (1)150GB Raidl Storage, 8 -16GB RAM, MS Windows
Server 2008 R2 64 -bit, MS SQL 2008 R2 64 -bit, 1000BaseT Network
Card, CD -ROM Drive, Uninterruptible Power Supply.
Image Server (2) Dual Core Intel Xeon Processor, 1TB RAID1 /5 Storage, 4GB RAM,
MS Windows Server 2008 R2, 1000BaseT Network Card, 3.5 Floppy
Drive, CD -ROM Drive, Uninterruptible Power Supply.
Web Server (optional) (2) Dual Core Intel Xeon Processor, 72GB RAID1 /5 Storage, 8GB RAM,
MS Windows Server 2008 Standard Edition SP2, Internet Information
Server 7.0, 1000BaseT Network Card, CD -ROM Drive, Uninterruptible
Power Supply.
• Application Server (2) Dual Core Intel Xeon Processor, 72GB RAID1 /5 Storage, 8GB RAM,
MS Windows Server 2008 R2, Internet Information Server 7.0,
11
1000BaseT Network Card, CD -ROM Drive, Uninterruptible Power
Supply.
Peripherals
We recommend the following peripherals listed below, however Aptitude Solutions' OnCore
Acclaim will support a variety of other peripherals in the event of any additional equipment
purchases.
Fujitsu Scan Partner 6140C Desktop Scanner (Approx. cost: $1400 ea.)
Fujitsu 6670 High Performance option (Approx. cost: $4750 ea.)
Metrologic MS9520 Desktop Barcode Reader (Approx. cost: $225 ea.)
Dymo LabelWriter Turbo 400 Desktop Label Printer (Approx. cost $210 ea.)
Database Information & Server Configuration
OnCore Acclaim currently runs in Oracle and SQL environments. Aptitude Solutions however
recommends using Microsoft SQL Server.
Separate Server Configuration
• Database Server
o 2 Processors & 4 GB Ram
o Drives
• C: Operating System 40 GB
• D: Data 100 GB
• E: Logs 50 GB
• F: Backups 100 GB
• All Logical Drives should be a RAID 1
• All Logical Drives should be separate physical RAIDs (physical drives)
o SQL Server 2008 License 32 or 64 Bit
o Microsoft Server 2008 (If using more than 4GB of memory use 64 Bit)
• Image Server
o 2 Processors & 2 GB of Ram
o Drives
• C: Operating System 40 GB
• D: Images 300 -500 GB's
• Images should be RAID 5
• If possible the OS should be on a separate physical drives in RAID 1
o Microsoft Server 2008
• Application Server
o 2 Processors & 4 GB of Ram
o Drives
• C: Operating System 40 GB RAID 1
o IIS 7.0 Installed
o Standard Microsoft Server 2008
• Web Server
12
o . 1 -2 Processors & 2 GB of Ram
o Drives
• C: Operating System 40 GB RAID 1
o IIS 7.0 Installed
o Standard Microsoft Server 2008
• Auto Index Server
o 1 -2 Processors & 2 GB of Ram
o Drives
• C: Operating System 40 GB Raid 1
• D: Images 200 GB
o Microsoft Server 2008
o The Auto -Index SQL Database can reside on the Database Server
• Auto Redact Server
o 2 Processors & 4 GB of Ram
o Drives
• C: Operating System 40 GB Raid 1
• D: Images 200 GB
o Microsoft Server 2008 •
o The Auto - Redact SQL Database can reside on the Database Server
Combined Server Configuration
• Database Server
o 2 -4 Processors (For a box of this size you might find 4 just a cheap) & 4 -8 GB Ram
o Drives
• C: Operating System 40 GB
• D: Data 100 GB
• E: Logs 50 GB
• F: Backups 100 GB
• All Logical Drives should be a RAID 1
• All Logical Drives should be separate physical RAIDS (physical drives)
o SQL Server 2008 License 32 or 64 Bit
o Microsoft Server 2008 (If using more than 4GB of memory use 64 Bit)
•
• Application/Image Server
o 2 -4 Processors (For a box of this size you might find 4 just a cheap) & 4 -8 GB Ram
o Drives
• C: Operating System 40 GB
• D: Images 300 -500 GB
• Images should be Raid 5 and if possible all other drives should be separate physical
drives to improve performance and Raid 1
o Microsoft Server 2008 (If using more than 4GB of memory use 64 Bit)
• Auto Index Server
o 1 -2 Processors & 2 GB of Ram
o Drives
• C: Operating System 40 GB Raid 1
• D: Images 200 GB
o Microsoft Server 2008
o The Auto -Index SQL Database can reside on the Database Server
13
• Auto Redact Server
o 2 Processors & 4 GB of Ram
o Drives
• C: Operating System 40 GB Raid 1
• D: Images 200 GB
o Microsoft Server 2008
o The Auto- Redact SQL Database can reside on the Database Server
• Web Server
o 1 -2 Processors & 2 GB of Ram
o Drives
• C: Operating System 40 GB RAID 1
o IIS 7.0 Installed
o Standard Microsoft Server 2008
Network
Aptitude Solutions recommends using a 1000BaseT switched network topology. The network
protocol is TCP /IP over Ethernet. This has proven to be a reliable network topology from a support
standpoint.
Satellite Requirements
• T1 Frame Relay or PPP (Point to Point Protocol).
• Minimum bandwidth requires at least a T1 (1.5 megabits per second /speed of connection).
• Bandwidth settings are dependent upon recording volume at the satellite office. Aptitude
Solutions recommends a full /dedicated T1 for offices with five or more recording users.
Additional users will require additional bandwidth accordingly.
• If you plan to share your T1, please inform Aptitude Solutions so that we can insure
adequate settings for your office.
14
Environment Requirements
The implementation of OnCore Acclaim requires several access rights in order for our programming
and training staff to properly install and configure OnCore Acclaim. Please review the
requirements detailed below and refer to the OnCore Acclaim Spec Sheet for more detailed
information. If you do not already have the Spec Sheet, you can obtain one from your Aptitude
Solutions Contact.
Web Application Requirements
• Read, Write, and Delete permission to all files /folders in the application directory.
• Inbound communication over port 80.
• Outbound on Port 80 to IP address specified by Aptitude Solutions
• Valid URL to any optional web services
• Permission to communicate to services
• Microsoft.Net Framework 3.5
Client Web Browser Requirements
• Default web browser settings
o Must allow session cookies.
o Must support Java Applets, if using Tiffy image browser.
o Must allow Java Script
OnCore Acclaim Application Requirements
• Application must be installed by a user with full administrative rights depending upon
deployment type (Full thin app deployment does not need administrative rights)
• Read, write, and delete temp files under the users' temp folder.
• Read access to the "ARM" Directory
• Read, write, and delete permissions to the `Image' directory.
• Do not turn off VB Scripting on local workstations.
Misc. Notes & County Acknowledgement
Due to constant development cycles of our technology products, Aptitude Solutions reserves the right
to alter or change product specifications as needed.
15
Aptitude Solutions recommends "name brand" equipment with Intel Pentium class processors (i.e. HP,
IBM, DELL, Gateway). All software is developed and tested in a Windows environment with Intel
Pentium class processors.
All equipment costs are estimates and are for reference only.
I have read and understand the above requirements. By signing this document, I acknowledge
and accept the above conditions.
Signature: Date:
Hardware/Network Contact
16
DATA BACKUP PLANS
The procedures listed below are to be performed by the County I.T. staff to ensure backup plans are
in place for your database.
Daily Steps:
• Verify database SQL dumps succeeded.
• Verifyy backup jobs to tape were successful.
• Verify tape is in a secure preferably off -site storage facility. (Ex: Iron Mountain)
Weekly Steps:
• Verify the re -index SQL job ran successfully
• Verify a full backup to tape takes place at least once.
• Verify all tape backups are in a secure preferably off -site storage facility. (Ex: Iron
Mountain)
• Monitor your database size and growth.
Yearly /Monthly Steps:
• Verify all tape backups are in a secure preferably off -site storage facility. (Ex: Iron
Mountain)
• Verify you have an annual tape backup that remains offsite year- round.
• Create a disaster recovery plan.
o Identify RISKs.
o Create response plans.
o Test your recovery plan at least once a year.
Digital Images
The procedures listed below are to be performed by the County I.T. staff to ensure backup plans are
in place for county digital images stored at the file level.
Daily /Weekly Steps:
• Verify backup to tape were successful.
• Verify a full backup to tape takes place at least once a week.
• Verify all tape backups are in a secure preferably off -site storage facility. (Ex: Iron
Mountain)
Yearly/Monthly Steps:
• Verify all tape backups are in a secure preferably off -site storage facility. (Ex: Iron
Mountain)
• Verify you have an annual tape backup that remains offsite year- round.
• Create a disaster recovery plan.
o Identify RISKs.
o Create response plans.
o Test your recovery plan at least once a year.
17
eRecording Hardware & Software Requirements
The following are the minimum requirements to run Aptitude Solutions eRecording component.
Web Server:
A Web Server (Which can be the County's current Web Server used to run OnCore Acclaim Web)
is required to run two Web Services to allow customers to electronically submit documents to the
County. The Web Server will run the following web services:
wsaserecord.asmx (Production Environment)
erecordtest.asmx (Test Environment)
e- Poller Test Workstation:
The e- Poller Test Workstation is required to run the eRecord application that allows the County to
accept electronic submissions in a test environment with new submitters prior to allowing them to
submit to their Production Environment.
Minimum Specifications are as follows:
• Pentium 4 processor
• Operating System Windows 2000 or XP
• Minimum 512 RAM
• Minimum 10 Gig Hard Drive
The workstation will run the following applications:
ERecordPoller.exe
Prj PeernetEndofJob.exe
Adobe Acrobat Reader
e- Poller Live Workstation:
The e- Poller Live Workstation is required to run the eRecord application to allow customers to
electronically submit documents to the County's Production Environment.
Minimum Specifications are as follows:
• Pentium 4 processor
• Operating System Windows 2000 or XP
• Minimum 512 RAM
• Minimum 10 Gig Hard Drive
The workstation will run the following applications:
ERecordPoller.exe
Prj P eernetEndo lob. exe
18
Adobe Acrobat Reader
* *The following details the third party software that the County will need to install and setup on
both the e- Poller Live & Test Workstations to run the eRecord component of OnCore Acclaim.
Microsoft Word 2000
Microsoft Word 2000 needs to be installed to accept XML documents. There are no special settings
that need to be set for this to work with eRecording. However, if the settings have been adjusted
and eRecording is not accepting XML's, you may want to reset the original default settings that
came with Microsoft Word 2000.
Note: Microsoft Word 2003 and /or Vista have not yet been tested with eRecord; therefore we
recommend installing Microsoft Word 2000.
Adobe Acrobat Reader 6.0
Adobe Acrobat Reader 6.0 is required to accept pdf files into eRecord. The preferences for the
Adobe Reader should remain as the original default setting and should not be changed by the
County.
Peernet TIFF Printer Driver
PEERNET.DRV eTIFF 6.0 must be installed on both the Live & Test e- Poller Workstations to
enable PDF files to be converted to tiffs. Aptitude typically will install the Peernet Driver while
setting up the e- Poller Workstations.
The amount due for the Peernet Licensing will then be billed to the County by Aptitude's
Controller. The price of this licensing will be significantly less going through Aptitude because we
buy the licensing in bulk. The County does have the option of purchasing the licensing but will
need to check with Aptitude that they are purchasing the appropriate licensing.
I have read and understand the above requirements. By signing this document, I acknowledge and
accept the above conditions.
Signature: Date:
Hardware /Network Contact
19
Auto -Index Hardware Requirements
Single Installation Processing 500 Documents a Day for Auto -Index
Hardware
One Intel -based Server Class machines with Xeon 2.0 GHz (or higher) processor, 2 GB main
memory, 100 GB (RAID1 or 5) hard disk and one 100Mb Ethernet communication cards
Operating System Software
Windows 2000 or 2003 Server with current Service Pack plus Microsoft .Net Framework 1.1 and
current service packs
Database Server
Windows SQL Server 2000 or 2005 (version 8.0 or later)
Network Connectivity
The Auto -Index Server requires high- bandwidth, 100Mb network access to the Server storing
document images and hosting the recording software, and to each Client machine hosting the Auto-
• Index Verifier Application.
Single Installation Processing 1500 Documents a Day for Auto -Index
Hardware
One Intel -based Server Class machines with CPU 3.6 Xeon 2.0 GHz (or higher) processors, 4 GB
main memory, 120 GB (RAID1 or 5) hard disk and 100Mb Ethernet communication cards
Operating System Software
Windows 2000 or 2003 Server with current Service Pack plus Microsoft .Net Framework 1.1 and
current service packs
Database Server
Windows SQL Server 2000
Network Connectivity
The Auto -Index Server requires high- bandwidth, 100Mb network access to the Server storing
document images and hosting the recording software, and to each Client machine hosting the Auto-
Index Verifier Application.
•
20
Single Installation Processing 3000 Documents a day for Auto -Index
Hardware
Two Intel -based Server Class machines with dual Xeon 2.0 GHz processors, 4 GB main memory,
200 GB (RAID1 or 5 ) hard disk and two 100Mb Ethernet communication cards for each Server
Operating System Software
Windows 2000 or 2003 Server with current Service Pack plus Microsoft .Net Framework 1.1 and
current service packs
Database Software
Windows SQL Server 2000 (version 8.0 or later)
Network Connectivity
The Auto -Index Server requires high bandwidth, 100Mb Ethernet network access to the Server
storing document images and hosting the recording software, and to each Client machine hosting
the Auto -Index Verifier Application.
NOTE: The Hardware specifications provided in this document are the minimum hardware
configuration required for the Auto -Index Server. Since many factors such as daily document
processing volume, personal computer and server configuration, network infrastructure and
capacity, backup and recovery and data archiving affect the performance of the Auto -Index
application, the actual configuration of the Hardware and the number of Auto -Index Servers
could be different. The Customer acknowledges it is responsible for providing the
appropriately configured hardware and network to achieve satisfactory performance in their
computing environment.
I have read and understand the above requirements. By signing this document, I acknowledge and
accept the above conditions.
Signature: Date:
Hardware /Network Contact
21
Auto - Redact Hardware Requirements
Single Server installation processing 25,000 pages per 16 hour day
Database Information
Windows SQL Server 2000 or 2005 (version 8.0 or later) required on only one Auto - Redact Server.
Hardware:
One Intel -based Server Class machines with dual 2.8 GHz (or higher) processors, 4 GB main
memory, 200 GB (RAID1 or 5) hard disk and one l 00Mb Ethernet communication cards.
Operating System Software
Windows 2000 or 2003 Server with current Service Pack plus Microsoft .Net Framework 1.1 and
current service packs.
Network
The Auto - Redact Server requires high- bandwidth, 100Mb network access to the Server storing
document images and hosting the recording software, and to each Client machine hosting the Auto -
Redact Verifier Application.
Client Workstations using Auto - Redactor Application
Hardware
Intel -based Personal Computer with single Intel P4 processor, 512MB memory, 2 GB of available
hard disk space and a 100MB Ethernet communication card. A minimum 20" high- resolution
monitor (1024x1280) is recommended.
Operating System Software
Windows XP or Windows 2000.
Database Software
Runtime client database software compatible with the server database (Microsoft Desktop Engine —
MDAC 2.8 or later).
Network Connectivity
Each client machine requires high- bandwidth, 100 Mb network access to the Auto - Redact Server
and the recording software Server.
I have read and understand the above requirements. By signing this document, I acknowledge and
accept the above conditions.
Signature: Date:
Hardware /Network Contact
22
PRE- INSTALLATION CHECKLIST
The following table outlines the Project Plan for your County's OnCore Installation. Together with
your Aptitude Solutions' Project Manager, you will be establishing due dates for each task. The
resource column identifies the key personnel who are responsible for completing the corresponding
task.
4 Months Prior to Installation
..:�, s; ��* ,
1. Order Support Workstation Aptitude Solutions
.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
• Order Rack Mount (if applicable) Aptitude Solutions
2. Receive Installation Workbook All
3. Receive Recommended Equipment and County (Technical)
Network Specs. Packet
4. Receive Process Flow Charts County (Operational)
5. Receive OnCore User Manuals County (Operational)
6. Receive OnCore Technical Manuals County (Technical)
7. Receive OnCore Current Report Packet County (Operational)
County (Financial)
8. Schedule Introductory Phone Conference All
9. Complete Introductory Phone Conference All
• Review all Workbooks, Manuals, and All
Handouts
.. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
• Review Hardware Requirements and All
Sign Off on Products w /Signed Contracts
• Review Project Plan and. Timeline All
• Discuss Walkthrough Evaluation and All
Process Mapping Workshop
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
• Discuss all 4 Months Prior to Installation All
Tasks in Detail
23
.............................................................. ............................... .
• Discuss Converting Administrative All
Tables, Historical Data, Financial Data,
and Image Library
. . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
• Discuss Support Workstation All
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
• Discuss Final Implementation Date All
• • Schedule the Site Visit Evaluation and All
Process Mapping Workshop
• Schedule Data All
Evaluation/Mapping /Analysis
Conference Call
10. Prepare Copies of All Current Reports: County (Operational)
Recording & Accounting County (Financial)
11. Receive Copies of All Reports Aptitude Solutions
12. Receive and Configure Support Workstation Aptitude Solutions
13. Exports County (Technical)
. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
• Exporting Administrative Tables Data County (Technical)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . : . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. .
• Exporting Complete Historical Data County (Technical)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
• Exporting Complete Financial Data County (Technical)
(If Applicable)
. .. . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
• Exporting Complete Image Library County (Technical)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... .
... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
• Receive Administrative Tables Data Aptitude Solutions
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
• Receive Complete Historical Data Aptitude Solutions
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
• Receive Complete Financial Data Aptitude Solutions
(If Applicable)
................................... ...............................
• Receive Complete Image Library Aptitude Solutions
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
• Evaluate Exports & Schedule Conference Aptitude Solutions
Call to Discuss Conversion Timeline
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . .. . . . .
................................ ...............................
• Complete Export Data Conference Call Aptitude Solutions
24
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
County (Technical)
14. Complete and Fax Current Hardware and County (Technical)
Software Inventory
15. Complete and Fax OnCore Network County (Technical)
Information Worksheet
16. Complete Site Visit Evaluation All
17. Complete Process Mapping Workshop All
18. Identify and Assign Action Plans County (Operational)
19. Schedule Initial Hardware Phone All
Conference
20. Complete Initial Hardware Phone All
Conference
21. Order All Hardware: Servers, County (Technical)
Workstations, Peripherals, etc.
22. Purchase All Necessary Licenses County (Technical)
23. Review OnCore Current Report Packet County (Operational)
County (Financial)
24. Complete Configuring & Ship Support Aptitude Solutions
Workstation
25. Schedule 3 Months Prior Phone Conference All
26. Complete Data All
Evaluation/Mapping /Analysis Conference
Call
27. Convert Administrative Tables Aptitude Solutions
3 Months Prior to Installation
: W tUla s a a C d�. •' , r� i 3 �'343� f k. e ^�. 67,;
"-.- '.£. `^ #. 4 p 7,1 ... = "'Y °CA r , e'. '` a;-. r.<,: 0 nu
1. Complete 3 Months Prior Phone Conference All
....................................................................................................................................................................................................................................................................................................................................................................................................................... ............................... .
........................................... ...............................
• Discuss all 3 Months Prior to Installation All
Tasks in Detail
. . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
25
•
. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
• Confirm & Commit to Final All
Implementation Date
.................................................................................................................................................................................................................................................................................................................................................................................................................................. ...............................
................................. ...............................
• Discuss Ordering Labels All
(Mail, Documents, and Search)
. .. . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
• Discuss Requested Program Changes All
. . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
• Confirm if County will be receiving All
Credit Card Auth. via OnCore
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
• Confirm if County will be Generating All
Marriage Licenses via OnCore
• Discuss Data and Image Exports for Title All
Companies
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
• Discuss Status of Administrative Tables, All
Historical Data, Financial Data & Image
Conversion
.............................. ...............................
• Discuss Status of Action Plans All
• Schedule Data Evaluation/Mapping All
/Analysis Continuance Conference Call
2. Contact Credit Card Authorization Aptitude Solutions
Vendors (If Applicable) County (Technical)
3. Implement Program Changes Aptitude Solutions
4. Provide Initial Sample of Converted Aptitude Solutions
Historical Data for review
5. Provide Initial Sample of Financial Data for Aptitude Solutions
review (If Applicable)
6. Provide Initial Sample of Converted Image Aptitude Solutions
Library for review
7. Prepare List of Additional /Modified Reports County (Operational)
8. Receive List of Additional /Modified Repts. Aptitude Solutions
9. Customize All Reports Aptitude Solutions
10. Receive Support Workstation County (Technical)
26
11. Configure Support Workstation on County (Technical)
County Network
12. Establish Support Connection with AS Aptitude Solutions
County (Technical)
13. Complete Data Aptitude Solutions
Evaluation/Mapping/Analysis Conference Call County (Operational)
and provide County with exception reports
14. Schedule 2 Months Prior Phone Conf. All
15. Research Quotes for Labels County (Operational)
(Mail, Documents, and Search)
16. Order Labels (Mail, Documents, & Search) County (Operational)
2 Months Prior to Installation
•
* _���" 0: ; � �� '3 ��� 1 �,d e rr
1. Complete 2 Months Prior Phone Conference All
. .. .. . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
• Discuss all 2 Months Prior to Installation All
Tasks in Detail
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
• Discuss OnCore Live /Train Database All
Setup
.............................................................................................................................................................................................................................................................................................................................................................................................................................. ............................... .
. ................................... ...............................
• Discuss Online Live /Test Public Search All
Engine Setup and Configurations
..... ...............................
• Discuss Live /Test Online Escrow Site All
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
• Review Status of Administrative Tables, All
Data, Accounting and Image Conversion
........................ ...............................
• Review Status of Program Changes All
• Schedule Supervisor Training All
.................................................................................................................................................................................................................................................................................................................................................................................................................................... ............................... .
. . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
• Discuss the Parallel Test Day(s) All
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
................................................. ...............................
• Discuss Status of Action Plans All
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
...................... ...............................
• Schedule Phone Conference for Creating All
Training Schedule
27
• Schedule Follow Up Hardware All
Conference Call
2. Load Converted Administrative Tables Aptitude Solutions
into Test Database on Support Wks.
3. Test Program Changes Aptitude Solutions
4. Review and Complete OnCore Operational County (Operational)
Worksheet Settings
5. Review and Complete OnCore Technical County (Technical)
Worksheet Settings
6. Review and Complete Online Public County (Operational)
Settings Worksheet County (Technical)
7. Review and Complete Internal Public County (Operational)
Search Settings Worksheet
8. Review Training Notes County (Operational)
9. Complete & Fax Training Request Forms County (Operational)
10. Complete Phone Conference to Create Aptitude Solutions
Training Schedule County (Operational)
11. Complete & Fax Training Schedule Aptitude Solutions
12. Schedule User Training Dates County (Operational)
13. Schedule Training for Professional County (Operational)
Searchers and Web Users
14. Submit County Logo to Appear on Receipt County (Operational)
15. Customize Receipt Aptitude Solutions
16. Customizing Labels and Annotations County (Operational)
Aptitude Solutions
17. Receive Copies of Receipts w /County Logo County (Operational)
18. Approve Receipt w /County Logo County (Operational)
19. Receive All Hardware and Peripherals County (Technical)
28
20. Install Hardware and Peripherals for County (Technical)
Supervisor Training Workstation
21. Install OnCore on Supervisor Training County (Technical)
Workstation & Satellite Offices
22. Complete All Action Plans County (Operational)
23. Supervisor Training Aptitude Solutions
County (Operational)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
• Complete Supervisor Training Aptitude Solutions
County (Operational)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
• Review Marriage License Process Aptitude Solutions
(If Applicable) County (Operational)
...................................... ...............................
• Test High Speed Scanners w /OnCore Aptitude Solutions
County (Technical)
24. Customize Specialty Documents, Marriage Aptitude Solutions
License Form (If Applicable) and Reports in
OnCore Acclaim
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
• Customize Document Type Table County (Operational)
• Customize Fee Type Table County (Operational)
County (Financial)
. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
• Customize Agent Table County (Operational)
............................ ...............................
• Customize Toolbar & Function Keys County (Operational)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
• Customize Employee Table County (Operational)
.................................. ...............................
• Customize Abbreviations Table County (Operational)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
• Customize Source /Return Codes County (Operational)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
• Customize Suspense Codes County (Operational)
• Submit "Return to Instructions" for the County (Operational)
Suspense Letter
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . .
................... ...............................
• Add "Return to Instructions" for the Aptitude Solutions
Suspense Letter
...................... ...............................
29
.............................................................. ...............................
• Customize Password Setup Table County (Operational)
County (Technical)
25. Complete Follow Up Hardware Phone All
Conference
26. Schedule 1 Month Prior Phone Conference All
1 Month Prior to Installation
'4° � 4 e s _ a'£ `4J s. -, t u r a r §; ,r"i i + fir
` x ` -.� °�� } fi�`�% i r � . `"�" r �`°" Y. c 3 2 " "�
st s�
1. Complete 1 Month Prior Phone Conference All
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
• Discuss all 1 Month Prior to Installation All
Tasks in Detail
. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
• Confirm Parallel Test Date All
2. Receive Confirmation to Use OnCore's County (Operational)
Marriage License From Vital Statistics
(If Applicable)
3. Review OnCore Database Backup County (Technical)
Documentation
4. Install Hardware & Peripherals on All County (Technical)
Workstations
5. Setup Designated Location with "ARM" County (Technical)
share
6. Setup Designated Location with Reports County (Technical)
7. Setup Designated Location with County (Technical)
the Releaser
8. Setup Designated Location with County (Technical)
Automated Export (If Applicable)
9. Set up OnCore Live /Train Database Server Aptitude Solutions
County (Technical)
10. Setup Live /Test Online Public Search Aptitude Solutions
Engine County (Technical)
11. Set up Live /Test Online Escrow Site Aptitude Solutions
30
County (Technical)
12. Update Live /Train Database with Aptitude Solutions
Customized Administrative Tables
13. Load Converted Historical Data Aptitude Solutions
County (Technical)
14. Load Converted Financial Data Aptitude Solutions
(If Applicable) County (Technical)
15. Load Converted Image Library Aptitude Solutions
County (Technical)
16. Perform Historical Data Conversion Test . County (Operational)
17. Receive all Labels County (Operational)
(Mail, Documents, and Search)
18. Configure & Test OnCore for Credit Aptitude Solutions
Card Authorizations (If Applicable)
19. Fax Copy of the Credit Card Voucher Aptitude Solutions
20. Sign Off on the Credit Card Voucher County (Operational)
County (Financial)
21. Complete Parallel Test Day County (Operational)
County (Financial)
22. Review and Discuss Parallel Test Day Aptitude Solutions
Results County (Operational)
County (Financial)
23. Schedule 2 Weeks Prior Phone Conference All
2 Weeks Prior to Installation
1. Complete 2 Weeks Prior Phone Conference All
2. Re -Export Complete Historical Data County (Technical)
3. Re- Export Complete Financial Data (If County (Technical)
Applicable)
4. Export Partial Image Library County (Technical)
31
5. Train Users Aptitude Solutions
County (Operational)
6. Train Professional Searchers and Web Aptitude Solutions
Users County (Operational)
7. Complete OnCore Misc. Setup Form Aptitude Solutions
County (Operational)
8. Final Export of Historical Data, Financial County (Technical)
Data and Image Library
9. Final Conversion of Historical Data, Aptitude Solutions
Financial Data and Image Library
10. Final Implementation Date All
11. Create and Maintain Image Modification County (Operational)
Log (If Applicable)
32
POST - INSTALLATION CHECKLIST
The following outlines the Project Plan for your County's Post OnCore Acclaim Installation.
Together with your Aptitude Solutions' Project Manager, you will be establishing due dates for
each task. The resource column identifies the key personnel who are responsible for completing the
corresponding task
1 Week Post Installation
�% ;� ���"3x'S2%'1 ° e�� ' ' ,1 2 1. �' 5 .V:. 4 4 y ! S b
-. ins �' 4 -' s - r + � fi ,� ' � x a � , P J _'�� �L �� a
...„ 'may ' sj � "- x"`` ,� s w 3.s
1. Confirmation of Good Backups Aptitude Solutions
County (Technical)
2. Confirmation of Backup Plans County (Technical)
3. Schedule Conference Call to Confirm All
New System Operation Status
4. Complete Conference Call to Confirm All
New System Operation Status
33
•
4 MONTHS PRIOR TO INSTALLATION TASKS
The following section details all items related to the 4 Months Prior to Installation Tasks. Please
reference the Pre - Installation Checklist for scheduled due dates for each task.
34
Order Support Workstation
Aptitude Solutions will purchase and install all of the software for the workstation. All License
numbers will be in Aptitude Solutions' name. Your support workstation plays a vital role in
conversion, configuring, and communication. Setting up your support workstation in a timely
manner allows programmers and trainers access to your data in order to run any necessary
conversions. Additionally, your support workstation allows us to install and configure OnCore
Acclaim, Web Search Components, and any other necessary components. Once the County goes
Live with OnCore Acclaim, the support workstation will remain in place with the County, allowing
our staff to troubleshoot and assist with any support issues. Upon request, Aptitude Solutions will
purchase a rack mount kit to allow the County to easily store the workstation in your server room.
The following specifically defines the ownership of and access /permission rights to the OnCore
Acclaim Support Workstation.
Ownership of the Support Workstation
The Support Workstation is owned by Aptitude Solutions and is provided to the County for Remote
Diagnostic and Support. The workstation will be at least Microsoft Windows 2008 Server R2, Xeon
Processor, 4GB RAM, (4) 146GB SAS Drives. (Note: The support workstation specs. are subject
to change at Aptitude Solutions discretion) In turn Aptitude Solutions has obtained all necessary
licenses for the support workstation, including Microsoft Windows Server 2008 R2, Microsoft
Office Professional 2007, Microsoft SQL Server 2008, and Crystal Reports 2008.
Access /Permission Rights to the Support Workstation
The following details the access and permissions rights provided by the County to Aptitude
Solutions. Aptitude Solutions' access /permission rights will change based on which phase of the
installation the County is in. We have identified two phases: Conversion and Maintenance.
Conversion Period Access Rights
The Conversion Period is defined as the period beginning once the County has received the Support
Workstation to a specified agreed upon date after the County goes live. Aptitude Solutions will
require additional access /permission rights during the Conversion Period to allow us to handle data
and/or image conversions, configuring the database, updating tables ...etc. Aptitude Solutions will
access the Support Workstation based on the requirements supplied by the County during the
normal business hours. If Aptitude Solutions requires access to the Support Workstation after
hours, we are responsible for arranging it with the County. The following list details Conversion
Period access rights:
• Aptitude Solutions will need full administrative rights to the Support Workstation. This
will allow Aptitude Solutions to run the SQL Enterprise Manager, Query Analyzer and
Terminal Service Manager.
• Read and write permissions to the `Launcher' directory to allow Aptitude Solutions to
update the client workstations.
• We will need Read access to where the images are being stored.
35
• We will need full administrative access to the County's OnCore Acclaim live and test
databases. This is necessary for Aptitude Solutions to create databases, update tables,
restore databases...etc.
Maintenance Period Access Rights
The Maintenance Period is defined as the period starting after the Final Implementation date.
Aptitude Solutions recommends that this period begin one week after the go -live date to allow for
configuration or last minute changes during the go -live week.
• The Support Workstation is to remain disconnected from the network. Aptitude Solutions
will contact the County to connect the workstation into the network for support. Once
finished supporting the County, Aptitude Solutions will be responsible for notifying the
County to unplug the workstation.
• Aptitude Solutions recommends that the County does not shut down the Support
Workstation to maintain the life of the computer.
• County is responsible for supplying at least two contacts and phone numbers that they may
contact to assist with accessing the Support Workstation.
• We will need the same permissions given to the clients _ while in operation after
authorization from the County.
Note: Please reference the Environment Requirements for the OnCore Acclaim
Application in this document.
• We recommend having the County changing passwords every 90 days.
(Please contact your Project Manager with the following information or fax to 407 - 260 - 2315)
County Contact #1
Phone Number
County Contact #2
Phone Number
36
Workbooks, Handouts and Manuals
Aptitude Solutions will provide the County with several workbooks, handout and manuals
discussing topics such as product manuals, sample reports, technical guidelines, etc. The following
is a sample list of these workbooks, handouts and manuals. Once you receive these items, your
Aptitude Solutions Project Manager will be contacting you to schedule a phone conference to
discuss these items.
Note: Aptitude Solutions reserves the right to edit, append or delete from the following list at any
time.
• OnCore Acclaim Pre - installation Workbook
• Recommended Equipment and Network Specifications Packet
• Process Flow Charts
• OnCore Acclaim User Manuals
• OnCore Acclaim Technical User Manuals
• OnCore Acclaim Current Report Packet
37
Introductory Phone Conference
The following items will be discussed during the introductory phone conference:
• Identify the Aptitude Solutions Contacts
• Identify the Installation Site Contacts
• Review all Workbooks, Manuals, and Handouts
• Review Project Plan and Timeline
• Discuss all 4 Months Prior to Installation Tasks in Detail
• Establish Due Dates for all 4 Months Prior to Installation Tasks
• Discuss County Training Room to be Used for all Workshops, Trainings, and Meetings
• Discuss Walkthrough Evaluation and Process Mapping Workshop
• Discuss Converting Administrative Tables, Historical Data, Financial Data and Image
Library
• Discuss Support Workstation
• Discuss Possible Final Implementation Date
Note: Aptitude Solutions recommends scheduling the Final Implementation Date on a
Sunday to allow for final conversion to take place over the weekend. We also recommend
closing the recording department early on the Friday before Final Implementation Date or
closing the recording department on the Final Implemenatoon Date.
• Schedule the Site Visit Evaluation and Process Mapping Workshop
• Schedule the Supervisor Training
• Schedule Data Evaluation/Mapping /Analysis Conference Call
• Schedule Initial Hardware Conference Call
• Set Weekly Phone Conference Day /Time
38
SITE VISIT EVALUATION
The following workflow questions will need to be answered during the scheduled walkthrough.
This will help you and your assigned Project Manager determine which workflow is the most
efficient for your department.
1. How many documents are recorded daily?
2. How many employees are in the Recording Department?
3. How many employees are currently performing the recording process?
4. Does the County currently record documents offsite? YES / NO
a. If Yes, provide a list of all offsite locations and their network connection to the main office.
5. Is your Search Department separate from your Recording Department? YES / NO
6. How many employees are in the Search Department?
7. How many workstations are designated as Public Search terminals?
8. How many documents are in the queue to be QC'd (Quality Control)?
9. How many documents are in the queue to be Indexed?
10. How many documents are in the queue to be Verified?
11. How much mail backlog do you currently have?
12. Is your current system integrated with any other systems or departments? YES / NO
a. If Yes, provide a list of each system that is integrated with your recording software and a
description.
b. If No, is the County planning any future integration and with what systems?
13. How far back does the County have digital images?
14. How far back does the County have index data?
15. Does the County have an online search engine? YES / NO
a. If Yes, provide web address:
b. If No, is the County planning to provide an Internet search engine to the public? YES / NO
16. Who is your current vendor?
17. How are the originals stamped/book and paged?
18. Do you export any data (such as to FACC)? YES / NO
a. How do you currently export data?
b. If you are exporting data, please provide your project manger with details on your data
layout.
19. What book types have you used throughout your recording history? Please provide a list.
39
Purpose of Process Mapping Workshop
During pre - installation, Aptitude Solutions will conduct a walkthrough with supervisors, technical
staff and recording employees to ensure a common understanding of the process. This is also a
great opportunity for all key project members to be introduced so that cohesive team bonds can
begin to form.
We have enclosed a list of questions that your Project Manager will seek answers to during the
walkthrough site visit. Please review these questions prior to the walkthrough, in order to direct the
questions to the appropriate employee or depai tuient.
In addition to answering the questions in this workbook regarding the current workflow, you will
need to review the OnCore Acclaim Process Flow Charts provided by your Project Manager.
Reviewing the process flow charts will help to determine which workflow is the most efficient for
your county.
You and selected staff members will participate in a Process Mapping Workshop to analyze current
workflow and offer the opportunity to revise processes and workflow prior to system installation.
This workshop should include all managers and supervisors, as well as representatives from the
technical staff and seasoned users. Having participants from all levels and areas is crucial to
ensuring a common understanding of the current process and a smooth transition into the selected
OnCore Acclaim workflow.
Following the Process Mapping Workshop, it is imperative to follow through with the action plans
created by the Process Mapping Team. These action plans will be developed from anticipating
challenges and implementing changes in order to provide for the best possible installation.
40
Process Mapping Workshop
A Process Mapping Workshop will be conducted to analyze current workflow and offer the
opportunity to revise processes and workflow prior to system installation. The following items will
need to be completed prior to the Process Mapping Workshop:
1. With your Project Manager, select a date and time for the Process Mapping Workshop. This
should be a full day with a break for lunch.
2. Select employees from all levels and areas to attend the workshop. These employees will need
to actively participate in discussions and problem solving. All participants should feel
comfortable in sharing their opinions and suggestions in an open forum, as well as listening to
the ideas of other participants. As a group, the employees will need to be able to compromise
and work together in developing the best possible workflow solutions. Try to select those
employees who will be most advantageous to this process.
Supervisor(s):
Manager(s):
Technical Staff Representative:
Recording Department User(s):
Other(s):
3. Select and reserve a location to hold the workshop.
Note: Room must have wallspace of at least 10' wide, 6' high.
4. Inform all participants of the date and location of workshop.
5. Make copies of OnCore Acclaim Process Maps, provided by your Project Manager, for each
participant to review prior to attending the workshop. Each employee should be familiar with
the processes in order to select the best workflow for your county and be able to identify any
challenges you may encounter during the transition.
6. With your Project Manager, prepare materials and setup room for workshop. Aptitude
Solutions will provide most of the materials for the workshop; however, you may need to
supply a flipchart easel and ensure the appropriate tables /desks and chairs are in the room.
41
Prepare Copies of All Current Reports: Recording & Accounting
After we have completed the Introductory Phone Conference, the County will be responsible for
making copies of all current reports currently being used. Include all operational, financial, and
statistic reports. On each report specify the interval that each report is run, for example daily,
weekly, monthly...etc. If Aptitude Solutions will be converting accounting data, please include a
complete month of financial reports. Please submit these reports to your Project Manager during
the Site Evaluation visit.
In addition, the County may choose to have Aptitude Solutions create any reports needed for
OnCore Acclaim or choose from the existing reports already created. In the OnCore Acclaim
Current Report Packet, you will find examples of each report that can be used with OnCore
Acclaim. Please review all reports that are included with your OnCore Acclaim system. If you
have not received the Report Supplement please contact your Aptitude Solutions Project Manager
immediately. All OnCore Acclaim reports are created using Crystal Reports.
Begin to identify all the reports from the OnCore Acclaim Current Report Packet that you would
like to use in OnCore Acclaim. Prepare copies of reports that you would like Aptitude Solutions to
create or make modifications to. You will be requested to submit these items to Aptitude Solutions
during the Site Evaluation and Process Mapping visit.
42
Exporting Data and Images for Conversion
Aptitude Solutions will convert the County's Administrative Tables Data, Historical Data, Financial
Data, and Image Library. The County will be responsible for exporting all of the data and images
and sending them to Aptitude Solutions as soon as possible. Aptitude Solutions will evaluate the
exports and write a conversion program to convert the data. Various tests will be performed once
the conversion is complete to insure the integrity of the data and images.
Two weeks prior to the Final Implementation Date, The County will be responsible for re- exporting
the complete historical data, financial data and partial image library. A final export of the historical
data, financial data and image library will occur the Friday before the Final Implementation Date.
Aptitude Solutions will perform the final conversion over the weekend.
Conversion and Programming Hours
All data and image conversion can be completed at the County's request. Your contract details the
number of conversion hours granted to you by Aptitude Solutions. Any additional conversion time
incurs additional charges as listed in your contract. Conversion hours are tracked separately from
programming hours. Programming hours include requested changes made to the program code.
Please refer to your contract for allotted programming hours and fees related to additional
programming hours.
Submitting Data and Images
During the Introductory Phone Conference, Aptitude Solutions and the County will need to agree
upon the method for the County to submit data and images to Aptitude Solutions for conversion.
Aptitude Solutions can provide the County with a storage device for them to store the exports on.
Submitting Data and Images
1. How will the data be sent to Aptitude Solutions?
2. How will the images be sent to Aptitude Solutions?
• Snap Server, USB Drive, etc.
Exporting Administrative Tables Data
Administrative tables can be loaded manually through the application or the County can export
administrative tables data to be converted and customized through the application. The following is
a list of administrative tables that most likely already exist in your current system:
• Employee Table — May contain employee full name, user log in, password, and office
location and any other data related to employees.
• Customer /Agent Table — May contain agent code, agent name, agent address, agent
phone number, agent email address, agent escrow balance, and any other data related to
agents.
43
• Document Type Table — May contain document type key, document type description,
book type, state document type, fees associated with the document type and any other data
related to document types.
• Fee Type Table — May contain fee type description, general ledger or account number
associated with the fee type, general ledger or account number description, calculation
description and other data related to fee types.
• Abbreviations Common Names Table — May contain a code and the name associated
with the code or an abbreviation and the abbreviated word associated with the
abbreviation.
Aptitude Solutions will convert the Administrative Tables first so they can be ready for the
Supervisor Training. During the Supervisor Training, users will be trained on how to customize this
data through the OnCore Acclaim user interface.
Exporting Complete Historical Data
The County is responsible for exporting the complete historical data. Aptitude Solutions is very
flexible for how the County parses out the data; however, the County must make someone available
for Aptitude Solutions to contact if there are any questions in regards to the layout. Any unknown
data elements will be populated with NULL values.
Exporting Complete Financial Data (If Applicable)
You must also determine if you would like financial information converted into OnCore Acclaim.
You have the option of only converting a small portion of accounting history (lmonth/year), or
converting several years' worth. By converting even a small portion of your financial history, you
will not have a gap in accounting going from your old system into OnCore Acclaim. This type of
conversion allows you to run financial reports for dates prior to going live with OnCore Acclaim.
Please note that any financial conversion will use up a portion of your allotted conversion hours as
designated in your contract.
The following checklist is to assist Aptitude Solutions with those counties who have requested
financial conversion for OnCore Acclaim. If this applies, enter the date completed next to each
task. If the County will be requiring financial data conversion, the County will need to supply a
month's worth of accounting reports to compare to the converted financial data.
Enter the Date Description
Completed
1. Will the County require accounting conversion? YES or NO
2. If yes, then how many years /months back?
3. Is the data stored in a different database or the same as their index data?
Additional comments:
44
Exporting Complete Image Library
Depending on how you currently store your images, our programmers may have to convert your
image library. OnCore Acclaim works with single page TIFFs. Therefore, if you store your images
as multi - pages, we must convert them to single page structure to work with OnCore Acclaim.
Images can be stored either inside the database in blob fields or outside of the database. If they are
stored outside of the database, the County needs to identify the file layout they would like to store
the images. The following details the different file layout structures:
• Date Format
Both recorded and non - recorded items will be stored in \Year\Month \Day \Image ID.tif.
For example, if a document is scanned in on March 1, 2004, it will be stored as
\2004 \03 \01 \12345.tif.
• Book/Page Format
Non- recorded items will be stored in a date format. Recorded items will be stored in \Book
Type\Book Number\Page Number.tif. For eample, if Official Record Book 1000 Page 1
was recorded, it will be stored as \OR \1000 \0001.tif. If there was an "A" page associated
with that Book and Page Number, it would be stored as \OR \1000 \0001A.tif.
If County is not supplying Aptitude Solutions with access to the images, they will be responsible for
maintaining a log of all images that have been expunged, voided, sealed, blocked out, or rescanned.
The County's Operational Contact will be responsible for maintaining this log. This log will need
to start after the County has submitted the complete image library. These images will then need to
be included in the partial image export.
Export Data Conference Call
One week after Aptitude Solutions has received all the data and image exports, Aptitude Solutions
and the County will schedule a conference call to discuss the exports. We will discuss the
conversion timeline. Throughout the conversion, Aptitude Solutions will be updating the County on
the progress. We will also discuss how the County will receive the converted data and images so
they can be loaded into the OnCore Acclaim live database.
45
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•
OnCore Acclaim Network Information Worksheet
Please complete and fax to your Project Manager.
PRIMARY DATABASE
, *
i9 g - � y t t� y+ 2 � a �`�' 3 ' 6 s ,� i § '� p `� : 532 g x , ..-
y . �'
Example: MS SQL Server 2000 SP3.
Database, Version, &
Service Pack (MS SQL
Server, Oracle, Informix)
Operating System Vers & Example: Windows2000SP3.
Service Pack
Hardware Platform (MS Example :IBMRS6000, Compaq, Proliant.
Windows NT /2000, Solarix,
AIX, etc)
Database, Version, &
Service Pack (MS SQL
Server, Oracle, Informix)
Operating System Version &
Service Pack
Hardware Platform (MS
Windows NT /2000, Solarix,
AIX, etc)
IMAGE DATABASE
. . t s f < t z - - - g "" .. 'n at `3 �"�` -s r i
..
Stored Inside or Outside the
Database
z; rt+7X7A77:47,717,, ` �` g $ � . 77 ° A£ '4 t t z °_ ., P t y o`
� � " �
Example:FileServer, NAS(NetworkAttachedStorage)
Hardware Platform
RAID Level and How Many
Volumes?
File System (NTFS, FAT,
NFS, etc)
File Format (TIFF, PDF, etc)
48
File Path Structure
49
Current Storage Size
Number of New Images
Created Daily
Number of Images in
complete history or
Instrument count X's 2.5
Do you store images in Circle one: Yes or No
multiple locations?
f
Stored Inside or Outside the
Database
If Outside the Database,
please provide the path
NN EB SERVER
Type
Bandwidth
OS Platform
Web Server Software
REINIOTE USERS
Do you have remote users? Circle one: Yes or No
If so, how are they
connecting?
50
SATELLITE OFFICE
4:4 .4i ' 4411A . -V (z� ti q ' ; , i
Do you have a satellite
office performing
recordings?
What type of connection?
What is the bandwidth?
What is the recording
volume at the Satellite
office?
How many users record at
the satellite office?
( #ofWS)
51
OnCore Acclaim Integration with Other Systems
It is necessary to identify all other systems that OnCore Acclaim will need to integrate with.
Possible systems may include financial packages, imaging systems and any other county department
software packages. In order to insure a smooth integration with OnCore Acclaim, Aptitude
Solutions requests that all other systems be identified as early as possible in the installation process.
52
Program Changes
The County may determine that they will need additional features added to the OnCore Acclaim
application. It is important to identify these program change requests early in the installation phase
to ensure adequate time is allotted for implementing and testing the changes. You will need to
submit a list of any program changes to your Project Manger. He /She will supply the County with
an estimate number of hours for each request.
Note: Please review your contract for programming hourly rates.
53
Hardware Phone Conference
The Hardware Phone Conference will take place after completing the Process Mapping workshop.
The following details all items that will be discussed during the phone conference:
• After the County has determined what their workflow will be with OnCore Acclaim, we
will be able to identify the number of peripherals and workstations that will need to be
purchased. Please reference the Hardware Requirements per Process worksheet to assist
with identifying what peripherals are needed for each process.
• Discuss database and network configurations. Please reference the Environment
Requirements document.
• Discuss locations needed for housing "ARM" share, releaser, automated export, and report
location.
54
OnCore Acclaim Hardware Requirements Per Process
The following provides a breakdown of all equipment required for the Aptitude Solutions' OnCore
Acclaim per process.
• Required equipment is denoted with "X"
• High recommendation optional equipment is denoted with "O-H",
• Low recommendation optional equipment is denoted with "O -L ".
Note: No additional peripherals are necessary for the Log, Admin, Record2, QC, Index, and
Verify processes.
OnCore Acclaim Process Desktop Flatbed /IIigh Label Laser Barcode
Scanner Speed Scanner Printer Printer` Reader
Recordl /Scan Process
*Barcode Reader is to be used to quickly X X 0-L
access only suspended transactions.
Cashier Process
*Barcode Reader is to be used to quickly X 0-11
access all transactions to cashier.
Return Process
*Barcode Reader is to be used to quickly X X O -H
access all transactions to return.
Full Service Process
*Flatbed/High Speed Scanner is to
be used to allow users to scan X 0-L X X 0-L
oversize or high volume.
*Barcode Reader is to be used to quickly
access only suspended transactions.
Search Process
*A desktop scanner is necessary if a search
user is required to scan check payments.
*A label printer is required if a search user 0-L 0-L X 0-L
will need to generate a mail back label for
search requests.
* Barcode Reader is to be used to quickly
access only suspended transactions.
Public Search Process
*OnCore Acclaim has the option to allow X O -H
pro - searchers to auto -print document
copies and receipts without having to go to
the Search counter.
Reports X
Accounting
0-11
*Laser Printer is to be used to print reports.
*Laser Printer can be either a dedicated or shared printer.
55
Environment Requirements
The implementation of OnCore Acclaim requires several access rights in order for our programming
and training staff to properly install and configure OnCore Acclaim. Please review the
requirements detailed below and refer to the OnCore Acclaim Spec Sheet for more detailed
information. If you do not already have the Spec Sheet, you can obtain one from your Aptitude
Solutions Contact.
Web Application Requirements
• Read, Write, and Delete permission to all files /folders in the application directory.
• Inbound communication over port 80.
• Outbound on Port 80 to IP address specified by Aptitude Solutions
• Valid URL to any optional web services
• Permission to communicate to services
• Microsoft.Net Framework 3.5
Client Web Browser Requirements
• Default web browser settings
o Must allow session cookies.
o Must support Java Applets, if using Tiffy image browser.
o Must allow Java Script
OnCore Acclaim Application Requirements
• Application must be installed by a user with full administrative rights depending upon
deployment type (Full thin app deployment does not need administrative rights)
• Read, write, and delete temp files under the users' temp folder.
• Read access to the "ARM" Directory
• Read, write, and delete permissions to the `Image' directory.
• Do not turn off VB Scripting on local workstations.
Misc. Notes & County Acknowledgement
Due to constant development cycles of our technology products, Aptitude Solutions reserves the right
to alter or change product specifications as needed.
•
56
Aptitude Solutions recommends "name brand" equipment with Intel Pentium class processors (i.e. HP,
IBM, DELL, Gateway). All software is developed and tested in a Windows environment with Intel
Pentium class processors.
I have read and understand the above requirements. By signing this document, I acknowledge
and accept the above conditions.
Signature: Date:
Hardware/Network Contact
57
"ARM" Share and Report Path Location(s)
It is important to distinguish which location(s) will house your "ARM" share files, Releaser service,
Automated Export service and Report path. Some considerations for these locations include the
following:
• Use a location that does not have public access.
• Use a location that WILL NOT be shut down.
Note: Alternative options may apply for small volume counties.
"ARM" Share
Thin App Deployment
The "ARM" share Thin App configuration contains all application .dat files, master executable and
configuration files. The "ARM" share location also houses all reports in this share directory.
This structure allows for a fast and easy way for us to keep all clients updated where we only have
to update one area.
Each time a user (client) logs into OnCore Acclaim, they launch the application from this "ARM"
share and obtain all the newest files on their workstation.
This prevents the County IT department from having to update each individual workstation every
time there is an update to the OnCore Acclaim system.
Aptitude Solutions recommends keeping a copy of the "ARM" share (except setup files) in a
secondary location for back up purposes. In addition, if the County has satellite offices, they may
want to consider setting up an "ARM" share at each location's domain.
v ' 77 Y �',� s '-s7 �'r 7
, X � , ,3
Identify workstation to house the "ARM" share.
Backup location of the "ARM" share.
Report Path
OnCore Acclaim reports are stored in a central location so that all OnCore Acclaim users may
access them.
'- ] ''��'� ..^�- �C�. �`+�`�� s'd° ��'�*.
#++ po t* 0 P�' 'k, - r " •-'
s
� �.'c.�'
Identify the report path.
58
3 Months Prior to Installation Tasks
The following section details all items related to the 3 Months Prior to Installation Tasks. Please
reference the Pre- Installation Checklist for scheduled due dates for each task.
59
3 Months Prior Phone Conference
The following items will be discussed during the 3 months prior phone conference call:
• Discuss all 3 Months Prior to Installation Tasks in Detail
• Establish Due Dates for all 3 Months Prior Phone Conference Tasks
• Confirm & Commit to Final Implementation Date
• Confirm if County will be Generating Marriage Licenses via OnCore Acclaim
• Confirm if County will be receiving Credit Card Authorization via OnCore Acclaim
• Discuss Ordering Labels (Mail, Documents, and Search)
• Discuss Requested Program Changes
• Discuss Data and Image Exports for Title Companies
• Discuss Status of Administrative Tables, Historical Data, Financial Data & Image
Conversion
• Discuss Status of Action Plans
60 _
Merges, Specialty Documents, and Marriage Licenses
Within OnCore Acclaim you have the option to generate merged documents, create specialty
documents and generate Marriage Licenses.
Crystal Merges
OnCore Acclaim has the ability to merge indexing fields into a Crystal Report document. Examples
of Crystal merge documents are Marriage License Certificate, Marriage Department Affidavits, and
misc. correspondence. Please submit all copies of documents that you would like Aptitude Solutions
to create as a merge document in OnCore Acclaim.
Specialty Documents
You can create specialty documents within OnCore Acclaim. These documents include doc types
such as transfer liens (transfer lien to cash, transfer lien to bond). Please see your Aptitude Solutions
contact for sample documents and so you can provide any customizations necessary. If you already
have these documents prepared, please fax copies to your Project Manager.
Marriage Licenses
You can calculate the necessary fees associated with applying for a Marriage License and OnCore
Acclaim can also generate the state Marriage License form. If you are interested in using OnCore
Acclaim to generate these forms, you may need to notify Vital Statistics and receive approval.
Please inform your Project Manager if you would like to use OnCore Acclaim to generate these
forms.
61
Credit Card Authorization
You have the ability to accept credit card payments in OnCore Acclaim and calculate any service
charges fees. In addition, OnCore Acclaim can receive credit card approvals via the Internet
through OnCore Acclaim. OnCore Acclaim currently receives credit authorizations for Link2Gov
and IPASS. If you are interested in using OnCore Acclaim to get credit approvals, you will need to
give a list of vendors and their contact information to your Project Manager. You will need to
provide the calculations for service charges. Custom programming may occur to set up the credit
card approvals within OnCore Acclaim.
.�•�`�- - z...�,.,_ "� �•k -,�`�, r.� � t �,. ��'.3��� .�:: -i��`
(240) Do you want to process credit card transactions Yes No
in OnCore Acclaim?
(245) Specify your Ipass Merchant ID.
(246) Specify your Ipass Password.
(247) Specify your Link2Gov Merchant ID.
(248) Specify your Link2Gov Password.
Customizing the Credit Card Slip
OnCore Acclaim generates two copies of a credit card slip, a merchant copy and customer copy.
These slips are printed to a laser printer on a letter size paper. You can customize the verbiage of
the credit card slip header, merchant credit card slip footer, and customer credit card slip footer. } 7 -_ 7 -�--r -�-.$. �.--
(250) How do you want your Credit Card slip header
to display?
Sample:
County Name
County of Court
County Name, State
(251) How do you want your Merchant Credit Card
slip footer to display?
Sample:
I agree to pay the above credit amount according to
card issuer agreement including the [card provider]
convenience fee.
[cardholder]
* * * * * * * * * * * ** *Merchant C opy * * * * * * * * * * * * * * * **
62
(252) How do you want your Customer Credit Card
slip footer to display?
Sample:
You have acknowledged that [card provider] has
charged you a non- refundable convenience fee of
[convenience fee] for this service.
* * * * * * * * * * * ** *Customer C * * * * * * * * * * * * * * * **
63
Label Options
Your Dymo LabelWriter comes with a sample roll of White Shipping Dymo Labels #30256. The
following are examples of different labels that can be used with your LabelWriter. We have
included recommended uses for each one and estimated pricing for the different choices.
Label
Number Description Recommended Uses Price
DYMO Clear Address Label, 1 -1/8" x 3- To generate mail back labels and
$8.95
30254 1/2 ", 130 per roll /1 per box official record labels:
DYMO White Address Label, 1 -1/8" x 3- To generate mail back labels and $19.95
30252 1/2 ", 350 per roll, 2 rolls per box. official record labels.
DYMO Clear Shipping Labels, 2 -5/16" x To generate mail back labels and
30269 4 ", 300 labels per roll, 1 roll per official record labels. $40.45
box.
White Large Shipping Label, 2-
DYMO To generate mail back labels and
5/16" x 4 per 300 roll, 1 roll 1 9.9 5
p p er
30256 box. official record labels. $
DYMO Receipt Paper, 2 -1/4" x 300', 1 roll To generate Public Search Labels. $8.95
30270 per box.
Custom White Large Shipping Label, 2- To generate mail back labels and
5/16" x 4", Perforated down the CUSTOM
Vendors middle. official record labels.
Custom White or Clear 2 "x 2" Label To generate mail back labels and CUSTOM
Vendors official record labels.
Custom White 2 "x 4" Label To generate mail back labels and CUSTOM
Vendors official record labels.
You can order the above DYMO Labels from www.dymo.com. For custom options or for a bulk
discount you can contact the following vendors who have produced labels for other counties using
the OnCore Acclaim System. ** Please specify that all labels and continuous paper need to have a
cardboard center in the roll spool that measures 1 -inch in diameter. In addition, hole punches should
be positioned to the far left side of the label when it is loaded in the Dymo printer..
• Pro Data Systems, Inc.
815 Mulberry Avenue Pro Data offers the White Large
PO BOX 646 Perforated Shipping Label for $7.95
Panama City, FL 32402 -0640 per roll of 300 if purchased in bulk of
TOLL FREE (800) 273 -7749
LOCAL (850) 785 -1453 200,000 labels. They will also create
FAX (850) 872 -0257 same label in clear. Call for pricing.
Larry Jencks: prodata@knology.net
64
• Associated Tag & Label Associated Tag & Label offers the
6761 W Sunrise Blvd. White 2'x4 " custom label. Call for
Fort Lauderdale, FL 33313
(954) 797 -0300 pricing.
• SunCoast Marketing
www.suncoastmarketing.com
3026 Southwest 42 Street #2 SunCoast offers the White and Clear
Fort Lauderdale, F133312 -6809 2 "x2 " custom label. Call for pricing.
TOLL FREE (800) 393 -7273
LOCAL (954) 583 -4351 Ext. 205
FAX (954) 583 -8189
Randy Eubanks: randyna,suncoastmarketing.com
• U.S. Business Products, Inc.
3860 Napier Field Road U. S. Business offers Dymo labels as well
Dothan, AL 36303 as a custom 2.3" x 4" white perforated
label in rolls of 300. Pricing g as determined
TOLL FREE (800) 443 -9107 by volume ordered: 83 -165 rolls = $9.40
LOCAL (334) 983 -8735 per roll; 166 -332 = $8.15 per roll; 333 -
FAX (334) 983 -3342 495 = $7.10 per roll. Call for free samples.
Brandon Watford, Sales Representative
Sample Labels
DYMO #30254 and #30252:
M 682 1206053
M B R 8 9 6 4 5 8 2 RECORDED IN
ENTERPRISE TITLE PUBLIC RECORDS LEON COUNTY
10081 PINES BOULEVARD BK:4804 pg:1149
SUITE C 01/30/2003 at 10:36AM,
PEMBROKE PINE, FL D DOCUMENTARY TAX PD: $700.00
33024 BOB INZER, CLERK OF COURTS
INSTR # 12059688
OR BK 4803 Pages 357 -357
RECORDED 03/04/03 17:34:32
DYMO #30256 and #30269: BROWARD COUNTY COMMISSION
DEPUTY CLERK 2
1246 O 2350 #1
124602350
CHELSEA TITLE COMPANY (CASSELB)
489 E. SEMORAN BLVD.
SUITE 109
CASSELBERRY, FL
32707
65
DYMO #30270:
JOHN SMITH
(Public Search)
Transaction # 695
124602350
CUSTOM PERFORATED:
• INSTR # 12059688
1246 0 2350 : OR BK 4803 Pages 357 -357
124602350 : : RECORDED 03/04/03 17:34:32
BROWARD COUNTY COMMISSION
CHELSEA TITLE COMPANY (CASSELB) DEPUTY CLERK 2
489 E. SEMORAN BLVD.
SUITE 109
CASSELBERRY, FL :
32707
CUSTOM 2 "x 2 ":
M 682 1206053
MBR 8 9 6 4 5 8 2 RECORDED IN
ENTERPRISE TITLE PUBLIC RECORDS LEON COUNTY
10081 PINES BOULEVARD BK:4804 pg:1149
SUITE C 01/30/2003 at 10:36AM,
PEMBROKE PINE, FL D DOCUMENTARY TAX PD: $700.00
33024 BOB INZER, CLERK OF COURTS
CUSTOM 2 "x 4 ":
1246 O 2350
124602350
CHELSEA TITLE COMPANY (CASSELB)
489 E. SEMORAN BLVD.
SUITE 109
CASSELBERRY, FL
32707
Labels Currently Used in Other Counties
• Bay, Indian River, Pinellas and Walton Counties are currently using Dymo's 30270 White
Receipt Paper to generate all their public search labels.
• Gilchrist and Baker Counties currently use Dymo's 30252 White Address Labels to
generate all their mail back and official record labels. In the public search area they use
Dymo 30256 labels.
• Bay and Indian River Counties currently use the custom 2- 5/16" x 4" clear label with the
perforation down the center. They use these labels for both mail back and official record
labels. They purchased these through Pro Data Systems.
• Santa Rosa and Leon Counties purchased custom 2- 5/16" x 4" white labels from Bay
County's previous stock ordered from Pro Data Systems.
• Broward County currently uses a custom 2" x 4" white label to generate all mail back and
return labels. They purchase these through Associated Tag & Label. They also use a clear
2 "x 2" label for all court documents. A white 2 "x 2" is used for all other document labels.
These 2 "x 2" labels are purchased through SunCoast Marketing.
• Okaloosa County uses the white Dymo 30254 to generate all their mail back and official
record labels.
• Pinellas County uses a custom 1.125" x 3" clear label from SunCoast Marketing to
generate all their mail back and official record labels.
Technical Specifications for Different Label Types
• If you choose to use Dymo's 30270 White Receipt Paper, you will need to make an
adjustment per workstation to the paper type for the Dymo printer. Change the paper type
to 30258 Diskette to prevent waste of excess paper.
• If you choose to use Dymo's 30252 White Address Labels, in tblsettings set
usecustommailbacklabel field to —1. You will then have the capability to add the mail
back label to the annotation/label setup. Please contact the helpdesk for assistance with
67
this. You will also need to make an adjustment to each workstation to Dymo's printer
preferences to print landscape.
68
Annotation/Label Setup
Submit examples of the Clerk Stamp you would like to appear on the first page of the recorded
document, each corresponding page of the recorded document, and the label to be affixed on the
first page of the original document. Submit examples for each different Book Type.
(Please contact your Project Manager with the following information or fax to 407 - 260 - 2315)
Upon reviewing the Clerk Stamp on the first page of the recorded document, each corresponding
page of the recorded document, and the label to be affixed on the first page of the original
document, I confirm that the following is correct and ready for implementation.
Initial next to each Clerk Stamp:
Clerk Stamp on the first page of the recorded document:
Clerk Stamp on each corresponding page of the recorded document:
Clerk Stamp on the label to be affixed of the first page of the original:
Clerk Stamp on the first page of the recorded document with the following specific fees:
• Deed Documentary Stamp:
• .Mortgage Documentary Stamp:
• Intangible Tax:
Clerk Stamp on the label to be affixed of the first page of the original with the following
specific fees:
• Deed Documentary Stamp:
• Mortgage Documentary Stamp:
• Intangible Tax:
Sign on the below line confirming that all labels were acceptable and there are no outstanding
issues.
Printed Name:
Signed Name:
69
2 MONTHS PRIOR TO INSTALLATION TASKS
The following section details all items related to the 2 Months Prior to Installation Tasks. Please
reference the Pre - Installation Checklist for scheduled due dates for each task.
70
2 Months Prior Phone Conference
The following items will be discussed during the 2 months prior phone conference:
• Discuss all 2 months prior to installation tasks in detail
• Discuss due dates for all 2 months prior to installation tasks
• Schedule Supervisor Training
• Discuss OnCore Acclaim Live /Train database setup
• Discuss Online Live /Test Public Search Engine Setup and Configurations
• Discuss Live /Test Online Escrow Site
• Discuss Status of Administrative tables, Data, Accounting and Image Conversion
• Review Status of Program Changes
• Discuss the Parallel Test Day(s)
• Discuss Status of Action Plans
• Schedule Phone Conference for Creating Training Schedule (Supervisor and User)
71
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Online Public Search Engine
The following checklists are to assist you with customizing and supplying the necessary information
to implement your online public search engine. In addition to completing the checklist, your Project
Manager will provide you with a web configuration guide. If you have any questions in regards to
any item please contact your Project Manager.
Online Pre -Setup Checklist
The following checklist is to assist Aptitude Solutions with customizing and pre -setup of the
OnCore Acclaim Online Public Search Engine. Enter the date completed next to each task.
Enter the Date Description
Completed
1. Submit a disclaimer to appear on the public search engine. The disclaimer
page is where the web site will initially point to, forcing the user to accept
the disclaimer prior to performing searches.
2. Submit the URL the site is going to be using.
URL:
3. Submit your minimum browser requirements that are expected.
Note: Please submit this on an additional page.
4. Submit your standard security practices of installation of the public search
engine, if any. Example: type of firewall, proxy server, etc...
Note: Please submit this on an additional page.
5. If you are going to allow images on the website, are you requiring a login and
password for users to view images? If so, will basic users be granted
automatic access to index information? Or will all users be required to log
in?
6. Will you be charging users who access your secure website either a flat rate
or per minute charge? If per minute, specify the rate.
7. Do you want to link to your Alpha Index website (if applicable)?
If Yes: Submit your Alpha Index URL:
78
Online Public Search Settings
Within the standard search, you have the ability to choose searching by a category. A category
includes a group of document types. For example, if you record deed types separately (warranty
deed, deed) you will want to categorize all deeds together to allow searchers to lookup all types of
deeds associated with a name. Please submit all categories and related document types to your
installation Project Manager.
You also have the ability to set the different search types that users can perform. Please mark a
check next to each search criteria to be removed. Also, note next to each criterion if you require
the description name to be changed and what you would like to appear instead. If there are any
additional criteria's necessary or if you have any questions, contact your Project Manager
immediately.
Remove Description Name (If applicable)
1. Name
2. Book and Page
3. Case Number
4. Category
5. Consideration
6. Record Date
7. Document Type
8. Instrument #
9. Today's Documents
10. Yesterday's Documents
11. Legal Description
12. Simple Search (see below)
79
Online Simple Searches
If you choose to include the Simple Search, you have the option of customizing the phrases
associated with this search. Please see the default options listed below and detail any
customizations you require.
Search BY.. Enter Your Search Criteria Below:
I Name
t` Book (sage t~ I want a copy of a deed.
( Instrument C I paid off my mortgage and I need the document that proves it.
r case s C 1 want to know if there are any liens/judgements against me or a property.
Docume Type C I want to know if a lien has been cleared or released_
Cvnt«idaretiun I want a copy of a divorce.
` Record Date r I want a copy at a military discharge.
6. Simple Searches 1 need a copy of a will
FAQ ( 1 want a copy of a property foreclosure_
C I want to see all documents for a name.
80
Internal Public Search
All internal Search Screen display settings require 1024 x 768 resolution. Additionally, you must
determine if you will allow professional searchers the ability to auto -print document copies and
debit their escrow account.
Internal Search: ProSearchers & Escrow Settings
The internal search engine contains additional features that allow professional searchers to
automatically print copies and then debit their escrow account. It is important to determine whether
you will use this feature so that all escrow accounts can be set up and a designated printer can be
assigned.
Enter the Date
Completed Description
1. Determine whether to allow professional Searchers the ability to auto -print
document copies and debit their escrow account. YES or NO
2. Will you customize individual escrow balances? Or set a standard minimum
balance across the board?
81
Internal Search: Document Categories
Within the internal search, you have the ability to choose searching by a category. A category
includes a group of document types. For example, if you record deed types separately (warranty
deed, deed) you will want to categorize all deeds together to allow searchers to lookup all types of
deeds associated with a name. Please submit all categories and related document types to your
installation project manager. If you already submitted a list of document categories for the Online
Public search, the same list will be used for the internal search.
Internal Search: Search Types
You also have the ability to set the different search types that users can perform. Please mark a
check next to each search criteria to be removed. Also, note next to each criterion if you require
the description name to be changed. If there are any additional criteria's necessary or if you have
any questions, contact your Project Manager immediately.
Remov Description Name (If applicable)
1. Name
2. Book and Page
3. Case Number
4. Category
5. Consideration
6. Record Date
7. Document Type
8. Instrument #
9. Today's Documents
10. Yesterday's Documents
11. Legal Description
12. Agent Name
13. Parcel ID
14. Grantor
15. Grantee
Note: Search results can also be sorted based on the type of search performed. For example,
when performing an Agent Name search the search results will be sorted first by Name, then
by record date. Please contact your project manager for more information or if you would like
to change the search result order.
82
83
Follow Up Hardware Phone Conference
The Follow Up Hardware Phone Conference will take place prior to the Final Implementation Date
to review the items discussed in the Initial Hardware Phone Conference. The following details all
items that will be reviewed during the phone conference:
• The number of peripherals and workstations that will need to be purchased/have been
purchased. Please reference the Hardware Requirements Per Process worksheet to assist
with identifying what peripherals are needed for each process.
• Review database and network configurations. Please reference the Environment
Requirements document.
• Review locations needed for housing "ARM" share, releaser, automated export, and report
location.
84
OnCore Acclaim Hardware Requirements Per Process
The following provides a breakdown of all equipment required for the Aptitude Solutions' OnCore
Acclaim per process.
• Required equipment is denoted with "X"
• High recommendation optional equipment is denoted with "O -H ",
• Low recommendation optional equipment is denoted with "0-L".
Note: No additional peripherals are necessary for the Log, Admin, Record2, QC, Index, and
Verify processes.
OnCore Acclaim Process Desktop Flatbed/IRO Label Laser Barcode
Scanner Speed Scanner Printer Printer* Reader
Recordl /Scan Process
*Barcode Reader is to be used to quickly X X O -L
access only suspended transactions.
Cashier Process
*Barcode Reader is to be used to quickly X O -H
access all transactions to cashier.
Return Process
*Barcode Reader is to be used to quickly X X O -H
access all transactions to return.
Full Service Process
*Flatbed/High Speed Scanner is to
be used to allow users to scan X O -L X X O -L
oversize or high volume.
*Barcode Reader is to be used to quickly
access only suspended transactions.
Search Process
*A desktop scanner is necessary if a search
user is required to scan check payments.
*A label printer is required if a search user O -L O -L X O -L
will need to generate a mail back label for
search requests.
* Barcode Reader is to be used to quickly
access only suspended transactions.
Public Search Process
*OnCore Acclaim has the option to allow
pro- searchers to auto -print document X O -H
copies and receipts without having to go to
the Search counter.
Reports X
Accounting
O -H
*Laser Printer is to be used to print reports.
*Laser Printer can be either a dedicated or shared printer.
85
Environment Requirements
The implementation of OnCore Acclaim requires several access rights in order for our programming
and training staff to properly install and configure OnCore Acclaim. Please review the
requirements detailed below and refer to the OnCore Acclaim Spec Sheet for more detailed
information. If you do not already have the Spec Sheet, you can obtain one from your Aptitude
Solutions Contact.
Web Application Requirements
• Read, Write, and Delete permission to all files /folders in the application directory.
• Inbound communication over port 80.
• Outbound on Port 80 to IP address specified by Aptitude Solutions
• Valid SQL connection string (Read Only access to all OnCore Acclaim objects...tables,
views, etc.)
• Valid URL to any optional web services.
• Permission to communicate to the database via a specified port.
• Microsoft.Net Framework 1.1.
• Disable virus checking on all files during `file access.'
Client Web Browser Requirements
• Default web browser settings
o Must allow session cookies.
o Must support Java Applets, if using Tiffy image browser.
Image Web Service Requirements
• Inbound and outbound communication over port 80 to the web server.
• Read access to the image directory.
• Microsoft.Net Framework 1.1.
OnCore Acclaim Application Requirements
• Read and write permissions to registry settings to the following path:
o HKEY CURRENTUSER/Software /VB and VBA Program Settings /RecordingModule
• Application must be installed by a user with full administrative rights
• Read, write, and delete temp files under the temp folder.
• Read, write, and delete files under the OnCore Acclaim application folder.
o C:\Program Files \RecordingModule
• Read access to the `Launcher' directory.
86
• SQL Rights: Select, update, insert, and delete on all tables and views in DBLive Database.
Database access to all other DBLive dependent databases, exec rights to all sp_insert
procedures.
• Read, write, and delete permissions to the `Image' directory.
• Do not turn off VB Scripting on local workstations.
Misc. Notes & County Acknowledgement
Due to constant development cycles of our technology products, Aptitude Solutions reserves the right
to alter or change product specifications as needed.
Aptitude Solutions recommends "name brand" equipment with Intel Pentium class processors (i.e. HP,
IBM, DELL, Gateway). All software is developed and tested in a Windows environment with Intel
Pentium class processors.
All equipment costs are estimates and are for reference only.
I have read and understand the above requirements. By signing this document, I acknowledge
and accept the above conditions.
Signature: Date:
Hardware /Network Contact
87
Training
Aptitude Solutions will send a Software Trainer onsite prior to installation. All training is
performed "hands on" with each employee. Typically, training sessions will require 1 to 3 hours
per employee depending on their job tasks. Complete the OnCore Acclaim Training Request Form
by including each individual to be trained and marking the appropriate training needed for each
employee. Review the detailed information below to assist you with deciding what training is
needed for each employee.
Supervisor Training
Aptitude Solutions will schedule a preliminary training session for the Recording Department
Supervisor. Supervisor training focuses on advanced components such as Admin tables, overrides,
accounting, and reports. During this time, training will include setting up and customizing all
Admin tables. Please note that this training will use two days of your allotted training as listed in
your contract. Supervisor training is highly recommended and imperative to the successful
installation of OnCore Acclaim.
The following items will be completed during the on -site supervisor training:
• Complete Supervisor Training
• Review Marriage License Process (If Applicable)
• Test High Speed Scanners w/ OnCore Acclaim
88
Professional Searcher and Web Users Training
Aptitude Solutions recommends inviting Professional Searchers and Title Agent Companies to
preview and be trained on the new internal public search engine. Schedule one to two hours of
training a day or two prior to the installation. Please, inform your appointed trainer of the date, time
and number of people that will attend the training session. Also, we require a representative from
your Search Department to be available during the training session.
Note: These training hours will be considered part of the training hours as stated in your
contract.
User Training
Review the detailed information below to assist you with deciding what training is needed for each
employee
Admin: Admin users maintain the Doc Type, Fee Type, Employee, Source Code,
Abbreviations, Suspense Codes, Agents, Reports, Annotation/Label, and Toolbar Setup
tables.
Record 1/ Scan: Record 1 /Scan processors identify transaction type, create transactions, add
items in preparation for scanning, create buckets for received funds, and endorse checks when
applicable. Processors then scan documents and modify images in a transaction. In addition,
these processors also have the ability to add suspense reasons to the transaction.
Record 2: Record 2 processors record transaction items by inputting specific recording
information in the required fields. Record 2 processors determine the number of names,
consideration amount (if applicable), and any other additional fees associated with each
document. Using the up -front scan method, Record 2 processors will be recording from the
image, not the paper face document. Record 2 processors also have the ability to add suspense
reasons to the transaction.
Cashier: Cashier processors cashier transactions after they have been through Record 1,
Scan, and Record 2 processes. Cashiers are responsible for reconciling or suspending the
transaction, generating a receipt or suspense letter, and handling refunds and endorsed checks
from the package. In addition, Cashiers are responsible to perform a daily close out.
QC: QC processors view each scanned image after they have been through Record 1, Scan,
Record 2, and Cashier processes. The QC (Quality Control) process is performed to verify the
quality of all scanned documents prior to the original documents being returned to the
customer /agent.
Index/Verify: Index and Verify processors index /verify transactions after they have been
through the Record 1, Scan, Record 2, Cashier, and Full Service processes. Users are
responsible for completing all necessary and required fields according to the doc type of each
item in the transaction.
Return: Return processors print Transfer Tax labels (if applicable), document labels, and
copies /certified for transactions that have been through Record 1, Scan, Record 2, Cashier, QC
and/or Full Service Processes. In addition, Return processors are responsible for rescanning
89
images identified by the QC'er and for returning the original documents back to the
customer /agent.
Full Service: Full Service processors identify the transaction type, create transactions, add
items, scan items, and endorse checks when applicable. Full Service processors are also
responsible for determining the number of names, consideration amount (if applicable), and
any additional fees associated with each document. In addition, Full Service processors must
determine if the transaction payment amount falls within an acceptable range for recording.
Otherwise, the transaction must be suspended. Full Service processors are responsible to
perform a daily close out.
Super Full Service: Super Full Service processors identify the transaction type, create
transactions, add items, scan items, and endorse checks when applicable. Super Full Service
processors are also responsible for determining the number of names, consideration amount (if
applicable), and any additional fees associated with each document. In addition, Super Full
Service processors must determine if the transaction payment amount falls within an
acceptable range for recording. Finally you must quality control the images and prepare the
documents to be returned to the customer. Otherwise, the transaction must be suspended.
Super Full Service processors are responsible to perform a daily close out.
Search: Search processors create search transactions, add search items, locate documents,
generate (certified) copies and handle payments. Search processors are also responsible for
determining any additional fees associated with each document. In addition, users must
determine if the transaction payment amount falls within an acceptable range. Search
processors are responsible to perform a daily close out.
Reports: Users are trained on all of the reports in OnCore Acclaim and how to run the reports
properly. Users marked to be trained in Full - Service, Cashier, or Search will be shown how to
run Individual Close Out reports and are not required to be marked for Reports training.
Accounting: Accounting users perform the Chief Close Out function. Each user who is
trained for either Full Service, Cashier, or Search will also be trained to perform an Individual
Close Out. Once these users complete the Individual Close Out, then the Chief Close Out
must be performed to reconcile each individual user. Accounting users also have the ability to
hold and /or unhold refunds.
90
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County Logo Submittal
You can submit a county logo to appear on your OnCore Acclaim receipts (see black arrow below).
Send the County logo in a .bmp, .jpeg, or .gif format. Suggested size of the logo should be about
100 (width) x 75 (height) pixels. In addition, if a black and white logo is available you might want
to submit it for a better quality when the receipt is printed out. Additional information can be added
to the receipt such as county name, County name, address, or phone number. Please provide your
Project Manager with the information you would like to appear on the receipt.
Snapshot Transaction #: 200613598
Receipt #: 200901845
Aptitude Solutions
851 Trafalgar Court, Suite 16CW
Maitland, FL 32715 Cashier Date: 4/19/2010 12:08:48 PM (1) Print Date: 4/19/2010 1:44:05 Pbi
(866) 278 -4765
sew_ .r,.o- -art ua,�a.. +a...u,.�aaa�..�`.»}a`s E` ...c'itlCt« f „�:,- •'- _ _ , . _r,�. , , „ .ti
(6) AGFIRST FARM CREDIT BANK Date Received: 4/19/2010 Total Fees: $10.00
Source Code: Over The Counter Total Payments: S10.00
Q Code:
Return Code:
Trans Type: Recording
Bin Number:
(CASH) CASH PAYMENT Tendered: $10.00 $10.00
, "�
g .. tee
rD) DEED BKPG: 277/390 Instrument &: 20100000094 Date: 4/19/2010 12:08:48 PM
From:
ID:
DEED DOC STAMP 0.000 50.00
RECORDING FEES 1.0000 $5.00
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93
Customizing Labels and Annotations
You have the ability to customize the document labels that are generated from OnCore Acclaim and
the annotations that are burned into the images in OnCore Acclaim. Your Project Manager will
assist you with customizing both the labels and all necessary annotations.
Customizing Labels
You will be requested to fax or mail copies of your current labels or stamp that is being applied to
each document. Also, inform your Project Manager if you would like any additional information to
be added to the document labels. You can customize labels based on book types. Once your
Project Manager receives the customization requests, he/she will customize the label and submit an
example for your approval.
Customizing Annotations
You will need to inform your Project Manager of all requested customizations for the annotations
for the following:
• Official Record, Plat and all other book type stamps.
o First Page Annotation
o Middle Pages Annotation
o Last Page Annotation
• Voided Documents — Images that are marked voided in OnCore Acclaim will be replaced
with a voided page. Specify the verbiage that should display on this page.
• Sealed Documents — Images that are marked sealed in OnCore Acclaim will be replaced
with a sealed page. Specify the verbiage that should display on this page.
• Expunged Documents — Images that are marked expunged in OnCore Acclaim will be
replaced with an expunged page. Specify the verbiage that should display on this page.
• Deleted Pages — Any image that is deleted in OnCore Acclaim will be replaced with a
deleted page - Specify the verbiage that should display on this page.
• Confidential Pages — Images that are marked confidential in OnCore Acclaim have the
option to be replaced with a confidential page. Specify the verbiage that should display on
this page.
94
Customization of the OnCore Acclaim Databases
You have the ability to convert the majority of the Admin tables from your current system;
however, if you did not convert all the tables you can still setup and/or customize prior to
installation. The following is a list of the Admin tables that should be customized prior to
installation:
• Document Type Table
• Fee Type Table
• General Ledger Table
• Agent Table
• Users and Roles Table
• Toolbar and Function Keys
• Abbreviations Table
• Source/Return Codes
• Suspense Codes
• Password Setup Table
Note: All of these tables can be customized after installation.
95
Customize Document Type Table
You have the ability to add new or customize existing document types in OnCore Acclaim. Use the
information below to assist you in customizing the document type table. In addition, you will be
required to add fees types and doc type fields to each doc type. These two processes will be
performed in the database prior to going live.
Abbreviation: Enter the doc type key. For example, for Deed enter D.
Description: Enter the description for the Doc Type Key. For example, enter Deed for the
Doc Type Key D.
Active: Check this box to make the doc type active which allows recorders to select the doc
type.
Book Type ID: Select the Book Type the Doc Type should be recorded in. The Book Type
must be listed as one of your Book Type Codes in the Book Type table.
Default Confidentiality: Select an option to distinguish the Confidential status of the doc
type (None, Confidential, Sealed). For example, for Adoption documents select Confidential
in the Default Conf. field if you would like to prohibit the public from viewing the Adoption
image and index information. The majority of your doc types should be assigned with None in
this field.
Default Number of Pages: Enter the default number of pages for the document type.
Auxiliary Requirement: Select an option from this field if the document will require a
Transfer Tax Form/Auxiliary Image. If you will not be scanning Transfer Tax
Forms /Auxiliary Images, do not select any option in this box for any. doc type.
Required Verify: Place a check in this field if the Doc Type requires to be verify in addition
to be indexing. For example, Affidavit documents that contain little indexing by leaving this
field uncheck will not require a user to verify it.
96
Customize Document Type Table
You have the ability to add new or customize existing document types in OnCore Acclaim. Use the
information below to assist you in customizing the document type table. In addition, you will be
required to add fees types and doc type fields to each doc type. These two processes will be
performed in the database prior to going live.
Abbreviation: Enter the doc type key. For example, for Deed enter D.
Description: Enter the description for the Doc Type Key. For example, enter Deed for the
Doc Type Key D.
Active: Check this box to make the doc type active which allows recorders to select the doc
type.
Book Type ID: Select the Book Type the Doc Type should be recorded in. The Book Type
must be listed as one of your Book Type Codes in the Book Type table.
Default Confidentiality: Select an option to distinguish the Confidential status of the doc
type (None, Confidential, Sealed). For example, for Adoption documents select Confidential
in the Default Conf. field if you would like to prohibit the public from viewing the Adoption
image and index information. The majority of your doc types should be assigned with None in
this field.
Default Number of Pages: Enter the default number of pages for the document type.
Auxiliary Requirement: Select an option from this field if the document will require a
Transfer Tax Form/Auxiliary Image. If you will not be scanning Transfer Tax
Forms /Auxiliary Images, do not select any option in this box for any doc type.
Required Verify: Place a check in this field if the Doc Type requires to be verify in addition
to be indexing. For example, Affidavit documents that contain little indexing by leaving this
field uncheck will not require a user to verify it.
97
Customize GL Accounts Table
You have the ability to add new general ledger accounts or customize existing general ledger
accounts in the GL Accounts table. Use the following information to assist you with customizing
the GL Accounts table. You will also have to link the GL Accounts to appropriate Fee Types in the
database prior to going to live.
GL Account Types
• GL Account Type ID: This field is automatically populated by OnCore Acclaim. This
amount can only be updated behind the scenes.
Description: Enter the General Ledger Account Type Description.
GL Number: Enter the General Ledger or Account Number associated with the Fee Type.
GL Description: Enter a General Ledger or Account Number Description associated with the
GL Number.
Active: Place a check in this field if this is a current active Fee Type.
GL Accounts
• GL Account ID: This field is automatically populated by OnCore Acclaim. This amount
can only be updated behind the scenes.
Description: Enter a General Ledger or Account Number Description associated with the
Account Number.
Account Number: Enter the General Ledger or Account Number associated with the General
Ledger Account Type.
Active: Place a check in this field if this is a current active GL Account.
98
Customize Agent Table
You have the ability to add new Agents or customize existing Agents in the Agent table. Use the
following information to assist you with customizing the Agent table.
• Agent Key — Type the number you wish to assign to the agent.
• Active — Select this checkbox to make this agent available for use.
• Name — Type the agent's full name.
• Line 1— Type the agent's postal street address.
• Line 2 — Type any addition postal street address information.
• City — Type the agent's city location.
• State — Type or select the agent's abbreviated state location.
• Zip — Type the agent's zip code.
• Will Call Number — Type a call number.
• Can Defer Payment— Select this checkbox to allow the agent to defer payment.
• Can Escrow Payment — Select this checkbox to allow the agent to use escrow payments.
• Is Attorney — Select this checkbox if the agent is an attorney.
• Is Escrow Agent — Select this checkbox if the agent uses escrow.
• Is Government Agent — Select this checkbox if the agent is a government agent.
• Password — Type an agent password for escrow /prosearch.
• Q Filter Code — Begin typing or select a code such as Broward, court drop -off,
Government, Mail, Over the Counter, Will Call, Express Mail, or Miscellaneous.
• Return Code — Begin typing or select a code such as Broward, court drop -off,
Government, Mail, Over the Counter, Will Call, Express Mail, or Miscellaneous.
• Waive Fee Option — Select Never, Always, or Sometimes to waive recording fees.
• Escrow Account ID - This field is automatically populated by OnCore Acclaim.
• Escrow Balance — This field is automatically balanced by OnCore Acclaim. This amount
can only be updated behind the scenes.
• Minbalance — Set the minimum balance for the escrow account.
• No Checks — Select this checkbox to not accept checks from this agent.
• No Refunds — Select this checkbox to not allow refunds for this agent.
• Escrow Notify Date — This is the date the agent was last notified of a low escrow balance.
This field should not be typed in.
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• Escrow Verify Date — This is the date the agent last verified their escrow balance over the
web. This field should not be typed in.
• ERecord Name — Type an electronic recording name.
• Allow ERecord— Select this checkbox to allow ERecording for this Agent.
• WebAccess — Set the level of security for images from 1 -5.
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Toolbar and Function Keys
Users can perform multiple actions with a couple of keystrokes that execute Toolbar and Function
keys. OnCore Acclaim allows you to determine the Toolbar and Function keys for menu and
toolbar items. By allowing you to establish the Toolbar and Function keys, you can reduce the
learning curve for users by using the same keystrokes established in your previous system.
Complete the Toolbar and Function Keys Worksheet to assist you with assigning the appropriate
shortcut for each item.
Note: You can only assign a hot or function key once. Review the following page to assist
you with assigning hot keys. Each time you assign one, cross it off the list below so you do
not accidently assign the same shortcut key for more than one function.
Ctrl +A Ctrl +N Fl Ctrl +F 1 Shift +F 1 Ctrl +Shift+F 1
Ctrl +B Ctrl +O F2 Ctrl +F2 Shift+F2 Ctrl +Shift +F2
Ctrl +C Ctrl +Q F3 Ctrl +F3 Shift +F3 Ctrl +Shift+F3
Ctrl +D Ctrl +R F4 Ctrl +F4 Shift +F4 Ctrl +Shift+F4
Ctrl +E Ctrl +S F5 Ctrl+F5 Shift +F5 Ctrl +Shift +F5
Ctrl +F Ctrl +T F6 Ctrl +F6 Shift +F6 Ctrl +Shift+F6
Ctrl +G Ctrl +U F7 Ctrl +F7 Shift +F7 Ctrl +Shift +F7
Ctrl +H Ctrl +V F8 Ctrl +F8 Shift +F8 Ctrl +Shift+F8
Ctrl +I Ctrl +W F9 Ctrl +F9 Shift+F9 Ctrl +Shift+F9
Ctrl +J Ctrl +X
Ctrl +K Ctrl +Y
Ctrl +L Ctrl +Z
Ctrl +M
Tip: Items recommended by Aptitude Solutions to be assigned a hot or function key appear in
bold text.
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Customize Users and Roles Table
User settings and permissions must be determined prior to the implementation of OnCore Acclaim.
Please copy this form and complete all necessary information for each employee who will be
working in OnCore Acclaim.
Summary of Users and Roles Worksheet
Use the following information to assist you with completing the Employee Worksheet.
User Login
Login ID: Can contain letters and /or numbers. The Login ID will appear on the first page of
each recorded document if the Record By field is used in the annotation.
Full Name: The full name of the employee.
Password: May contain letters and /or numbers.
User Roles
Recording Complexity: The complexity level determines which doc types the user has the
ability to record. If you will not be using complexity levels you must enter 0 in this field. If
you will be applying complexity levels enter a value between 0 and 6. Enter 0 to distinguish a
user who can record simple documents and 6 to distinguish a user who can record complex,
advanced documents.
Indexing Complexity: The complexity level determines which doc types the user has the
ability to index/verify. If you will not be using complexity levels you must enter 0 in this
field. If you will be applying complexity levels enter a value between 0 and 6. Enter 0 to
distinguish a user who can index/verify simple documents and 6 to distinguish a user who can
index /verify complex, advanced documents.
Report Level: Determines which reports a user can run. The system allows you to assign
each report a report level. If the user's report level is equal to or higher than the report's
report level than the user can run the report. For example, assign all Individual Close Out
reports will a report level of 1. Assign all other complex reports , i.e. Doc Stamps Summary
report, with a report level of 6. All Full Service, Cashier, and Search processors who are
assigned with a report level of 1 will be able to view and run all their Individual Close Out
Reports. However, all reports with a higher report level of 1 will not appear on screen for Full
Service, Cashier, and Search processors' screen.
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Process Access Rights
Note: Review Training Notes on page 20 to determine the appropiate access rights for a user.
Misc. User Rights
Supervisor: Allows users to perform override functions, ie. revising and voiding transactions
and annotating recorded documents.
Restore Image: Allows users to restore backup images.
Maintain Accounting: Allows users to access the menu items, Chief Close Out and Refunds,
located under Accounting.
Admin User Rights
Note: If you assign any Admin User Rights, you must also give the user access to the Admin
Process.
Assign Hot Keys: Allows users to modify hot and function keys for OnCore Acclaim.
Maintain Doc Types: Allows users to add, delete, and edit the Doc Type Table.
Maintain Fee Types: Allows users to add, delete, and edit the Fee Type Table.
Maintain Employees: Allows users to add, delete, and edit the Employee Table.
Maintain Source Types: Allows users to add, delete, and edit source and return codes.
Maintain Abbreviations: Allows users to add, delete, and edit the Abbreviation Table.
Maintain Suspense Codes: Allows users to add, delete, and edit the Suspense Codes Table.
Maintain Agents: Allows users to add, delete, and edit the Agents Table.
Maintain Annotation: Allows users to add, delete, and edit Clerk Stamps for each Book
Type.
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Users and Roles Worksheet
Note: Please see Summary of Employee Worksheet for a description of each item.
Login ID
User Login Full Name
• Password
Recording Complexity
User Levels Indexing Complexity
Report Level
Process Access Rights: Check each access right the user should have.
Log Process Verify Process
Admin Process Cashier Process
Record 1 Process QC Process
Record 2 Process Full Service Process
Scan Process Search Process
Index Process Return Process
Misc. User Rights: Check each additional right the user should have.
Supervisor Maintain Accounting
Restore Image
Admin User Rights: Check each Admin right the user should have.
Assign Hot Key Maintain Abbreviation
Maintain Doc Types Maintain Suspense Codes
Maintain Fee Types Maintain Agents
Maintain Employees Maintain Annotations
Maintain Source Types
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Customize Abbreviations Table
Managers can pre - populate OnCore Acclaim with common abbreviations. This will allow users to
quickly type lengthy and commonly used words. It also enforces consistency within the recording
department. The abbreviation table can be used for three different functions. First, you can
populate the abbreviation key field with alpha or numeric code that a user can type in any field.
The system will then convert the code to the corresponding abbreviated word. Or the abbreviation
table can be used so users can populate the city and state fields quickly. In the abbreviated word
field enter the city and state in a "city, state" format. By typing the abbreviation key in the city
field, the system will auto - populate the city and state in the appropriate fields. In addition, the
abbreviation table can be used to enforce abbreviation consistency. For example, by entering the
word "mortgage" in the abbreviation key and "MTGE" entered in the abbreviated word; when any
user types the word mortgage the system will automatically convert the word to MTGE.
If data was not converted to the abbreviation table or you would like to add more abbreviations,
complete the following worksheet.
Abbreviation Key Abbreviated Word Abbreviation Key Abbreviated Word
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Customize Source /Return Codes
OnCore Acclaim allows you to track transactions by how you received the package and how the
package will be returned. By pre - populating the Source Code table, users are able to easily select
the Source and Return Codes from a drop down box. In addition, the Source Code allows managers
to easily track the volume of packages if using the Log Process; Furthermore, the Source Code can
be used to filter the Recording queue if using the Record 2 Process. Complete the following
worksheet to pre - populate the Source Code table.
Key Description Source Return Q Code
Code Code
M Mail
Customize Suspense Codes
OnCore Acclaim allows users to attach suspense reasons to a transaction that cannot be recorded for
various reasons (i.e. insufficient funds or the transaction was missing a document). Adding
suspense reasons to an item or to the transaction not only allows you to have an audit trail for the
transaction but also allows users to generate a suspense letter stating the reason(s) the transaction
could not be recorded. You have the ability to pre - populate the Suspense Code table to allow users
to quickly add suspense reasons to the transaction. Submit a list of suspense reasons to be added to
the Suspense Code table. In addition, submit the return to instructions that will display in header of
the suspense letter.
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Customize Password Setup Table
Users have the ability to manage their own passwords in OnCore Acclaim. The Password Setup
table allows supervisors to place global restrictions on password criteria such as size, alphanumeric
p P g P � P
settings, punctuation, uniqueness and case sensitivity. Supervisors can also change individual
settings such as forcing a user to change their password at next login, disallowing a user from
changing their password, setting a users' password from expiring, and locking a user out of OnCore
Acclaim.
• Min Life in Days: Set the minimum number of days that a password can expire.
Note: If the Min Life in Days is set to 0, users can change their password as often as they
want.
• Max Life in Days: Set the maximum number of days a password can expire.
Note: If the Max Life in Days is set to 0, user's passwords will never expire.
• Min Length: Set the minimum number of characters for user's password.
Note: If the Min Length is set to 0, users can have blank passwords.
• Max Length: Set the maximum number of characters for user's password.
Note: If the Max Length is set to 0, there are no maximum characters for user passwords.
• # Unique Prev Pwds: Set the number of unique previous passwords.
Note: If the # Unique Prev Pwds is set to 0, users may change their password to the same
password. If the #Unique Prev Pwds is set to any other number, users must use a different
password X amount of times before reusing a password.
• # Lockout Retries: Set the number of times a user can enter an incorrect password before
being locked out of OnCore Acclaim.
Note: If the # Lockout Retries is set to 0, a user will never be locked out of OnCore
Acclaim for entering an incorrect password too many times.
Tip: If the Min Length field is set to 0, the Min Life in Days, Max Life in Days and #
Unique Prev Pwds fields get set to 0 and are disabled. Mandatory is also removed from all
dropdown lists. Any dropdown with mandatory set, will be changed to allow. All
passwords are optional when the Min Length field is set to 0.
• Alphas dropdown list: Allow, disallow, or mandate alpha characters for passwords.
• Numbers dropdown list: Allow, disallow, or mandate numeric characters for passwords.
• Punctuation dropdown list: Allow, disallow, or mandate punctuation characters for
passwords.
• Case Sensitivity dropdown list: Allow, disallow, or mandate case sensitivity for
passwords.
• User Change dropdown list: Allow or disallow, or mandate users from changing their
own passwords.
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I MONTH PRIOR TO INSTALLATION TASKS
The following section details all items related to the 1 Month Prior to Installation Tasks. Please
reference the Pre - Installation Checklist for scheduled due dates for each task.
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1 Month Prior Phone Conference
The following items will be discussed during the 1 -month prior phone conference:
• Confirm Parallel Record Test Date
• Receive Confirmation to Use OnCore Acclaim's Marriage License from Vital Statistics
• Review OnCore Acclaim Database Backup Documentation
• Install Hardware & Peripherals on all workstations
• Setup designated Location with "ARM" share
• Setup designated Location with Reports
• Setup designated Location with the Releaser
• Setup designated Location with Automated Export (if applicable)
• Setup OnCore Acclaim Live /Train database server
• Setup Live /Test Online Public Search Engine
• Setup Live /Test Online Escrow Site
• Update Live /Train Database with Customized Administrative Tables
• Load Converted Historical Data
• Perform Historical data conversion test
• Receive all Labels
• Configure & Test OnCore Acclaim Credit Card Authorizations (if applicable)
• Fax Copy of the Credit Card Voucher
• Sign off on the Credit Card Voucher
• Complete Parallel Record Test Day
• Review and Discuss Parallel Record Test Day results
• Schedule 2 weeks prior phone conference
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Setup Live /Test Online Public Search Engine
The County and Aptitude Solutions will need to setup both a live and test area to host the Online
Public search engine. A test area is required so that the County may test any new versions of the
Online Public Search engine without affecting the Live website.
Setup Live /Test Online Escrow Site
The County and Aptitude Solutions will need to setup both a live and test area to host the Online
Escrow Site. A test area is required so that the County may test any new versions of the Online
Public Search engine without affecting the Live website.
Update Live /Train Database with Customized Administrative Tables
Once all the OnCore Acclaim Administrative tables have been customized, they will need to be
updated in both the Live and Train databases. Updating the Train database will allow users to train
and test OnCore Acclaim with the same document types, fee types, agents, etc as though they were
working in a live environment.
Complete Parallel Test Day
Prior to the implementation date, the County is responsible for completing a Parallel Test Day. The
Parallel test day allows users to duplicate transactions that were created in their current system in
OnCore Acclaim. This will allow users to confirm that all OnCore Acclaim settings, documents,
fees, reports, etc are working correctly. In order to make the Parallel Test day effective as possible,
users will need to photocopy a day's worth of transactions, documents, checks, etc for duplication.
Aptitude Solutions also recommends that as many users as possible participate in the Parallel Test
day to allow for as many transactions and transaction types to be processed.
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Historical Data Conversion Approval Sheet
Upon reviewing the converted data, I confirm that the data was converted properly and is ready for
implementation.
Sign on the below line confirming that all labels were acceptable and there are no outstanding
issues.
Printed Name:
Signed Name:
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2 WEEKS PRIOR TO INSTALLATION TASKS
The following section details all items related to the 2 Weeks Prior to Installation Tasks. Please
reference the Pre - Installation Checklist for scheduled due dates for each task.
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Re- Export Compete Historical Data
Two weeks prior to the Final Implementation Date, the County will be responsible for re- exporting
the complete historical data. See the section on Exporting Data and Images for more information.
Re- Export Compete Financial Data (if applicable)
Two weeks prior to the Final Implementation Date, the County will be responsible for re- exporting
the complete financial data. See the section on Exporting Data and Images for more information.
Export Partial Image Library
Two weeks prior to the Final Implementation Date, the County will be responsible for re- exporting
the partial image library. If County is not supplying Aptitude Solutions with access to the images,
they will be responsible for maintaining a log of all images that have been expunged, voided,
sealed, blocked out, or rescanned. The County's Operational Contact will be responsible for
maintaining this log. This log will need to start after the County has submitted the complete image
library. These images will then need to be included in the partial image export. See the section on
Exporting Data and Images for more information.
User Training
Aptitude Solutions will send a Software Trainer onsite prior to installation. All training is
performed "hands on" with each employee. Typically, training sessions will require 1 to 3 hours
per employee depending on their job tasks. Complete the OnCore Acclaim Training Request Form
by including each individual to be trained and marking the appropriate training needed for each
employee. Review the Training information section to assist you with deciding what training is
needed for each employee.
Professional Searchers and Web User Training
Aptitude Solutions recommends inviting Professional Searchers and Title Agent Companies to
preview and be trained on the new internal public search engine. Schedule one to two hours of
training a day or two prior to the installation. Please, inform your appointed trainer of the date, time
and number of people that will attend the training session. Also, we require a representative from
your Search Department to be available during the training session. These training hours will be
considered part of the training hours as stated in your contract.
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OnCore Acclaim Final Implementation Setup Form
Prior to the conversion and implementation of OnCore Acclaim, it is necessary to have the
following items completed. Items to be completed the day prior to conversion and implementation
will be performed with your assigned Aptitude Solutions Trainer.
Date Completed Items to he Complete 2 to 1 Week Prior
Submit the oldest date for search data. Oldest Date:
Date Completed Items to he Complete Dad Prior
If using the Log process, submit totals for each source code prior to the live date.
Submit the starting CFN# (Instrument #).
CFN #:
Submit the starting Receipt Number.
Receipt Number:
Submit the starting Transaction ID number.
Transaction ID:
Close and reconcile for all users. Run reports to determine any overage /shortage
totals.
Submit the Book/Page #'s for all Book Types after conversion is complete.
Submit the No Stamp Date. Any receipts cashiered less than or equal to this
date will not be re- stamped upon rescanning.
No Stamp Date:
Submit the Release through Date and Release through CFN number.
Release through Date: Release through CFN:
Generate report containing the agent escrow balance.
Submit the oldest date for a receipt to be considered for a refund (Only
applicable if accounting conversion was performed).
Refund Date:
Change link on county website to point to the correct online search engine prior
on go live date.
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Final Export of Historical Data, Financial Data and Image Library
A final export of the historical data, financial data and image library will occur the Friday before the
Final Implementation Date. Aptitude Solutions will perform the final conversion over the weekend.
The County may export the entire history; as oppose to, only exporting the gap of the last 2 weeks.
Final Conversion of Historical Data, Financial Data and Image library
Aptitude Solutions will complete the final conversion over the weekend prior to the implementation
date. Aptitude Solutions recommends closing the recording department early on the Friday before
the Final Implementation Date to allow for the final conversion to take place.
Final Implementation Date
Aptitude Solutions recommends scheduling the Final Implementation Date on a Sunday to allow for
final conversion to take place over the weekend. We also recommend closing the recording
department early on the Friday before Final Implementation Date or closing the recording
department on the Final Implementation Date.
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I WEEK POST INSTALLATION TASKS
The following section details all items related to the 1 Week Post Installation Tasks. Please
reference the Pre - Installation Checklist for scheduled due dates for each task.
116
Confirmation of Good Backups
Once the OnCore Acclaim Database is implemented it is critical to confirm that the database has
successful back -ups running nightly. Counties with SQL need to back up the following:
• Dblivedump.bak
• Dbimage_dump.bak
• Dberecorddump.bak
• Dbbackupxmldump.bak
All files are located in the SQL dump folder located on the C: or D: drive. The back -ups are
scheduled to run nightly at 9:OOpm.
Note: Please contact your Project Manager for back -up information concerning other database
platforms.
Data Backup Plans
The procedures listed below are to be performed by the County I.T. staff to ensure backup plans are
in place for your database.
Daily Steps:
• Verify database SQL dumps succeeded.
• Verify backup jobs to tape were successful.
• Verify tape is in a secure preferably off -site storage facility. (Ex: Iron Mountain)
Weekly Steps:
• Verify the re -index SQL job ran successfully
• Verify a full backup to tape takes place at least once.
• Verify all tape backups are in a secure preferably off-site storage facility. (Ex: Iron
Mountain)
• Monitor your database size and growth.
Yearly /Monthly Steps:
• Verify all tape backups are in a secure preferably off -site storage facility. (Ex: Iron
Mountain)
• Verify you have an annual tape backup that remains offsite year- round.
• Create a disaster recovery plan.
o Identify RISKs.
o Create response plans.
o Test your recovery plan at least once a year.
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Digital Image Backup Plans
The procedures listed below are to be performed by the County I.T. staff to ensure backup plans are
in place for county digital images stored at the file level.
Daily/Weekly Steps:
• Verify backup to tape were successful.
• Verify a full backup to tape takes place at least once a week.
• Verify all tape backups are in a secure preferably off -site storage facility. (Ex: Iron
Mountain)
Yearly /Monthly Steps:
• Verify all tape backups are in a secure preferably off -site storage facility. (Ex: Iron
Mountain)
• Verify you have an annual tape backup that remains offsite year- round.
• Create a disaster recovery plan.
o Identify RISKs.
o Create response plans.
o Test your recovery plan at least once a year.
New System Operation Status Phone Conference
Please complete the post - installation follow -up one -week after the implementation date. Place a
checkmark next to each item as it is completed, then include any additional information or
comments.
Enter the Date Description
Completed
1. Confirm all users are completing closeouts.
Notes:
2. Confirm supervisor is performing chief cashier closeout.
Notes:
3. Confirm documents are being released and releaser is running.
Notes:
4. Gather any further enhancement requests.
Notes: See enhancement requests sheet
5. Follow -up with any outstanding issues.
Notes: Scheduled phone conference to discuss outstanding items.
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