Things 3.8.4

Today Matador Jobs 3.8.4 is released to all our users. It primarily introduces new features to support Salary Ranges for users subject to new laws taking effect in the new year, but also includes several minor bug fixes.

Things 3.8.4

Download: https://gohhs.com/2vHALV

Matador Jobs 3.8.4 is released for automatic update to all subscribers as of today, Wednesday, December 21, 2022. If your subscription has expired, renew it on your account page. If you find any issues, please send a support request.

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2020-09-14 22:26:22 UTC+0100Bosch-Parking-Sensor-IOT-StackROLLBACK_IN_PROGRESSThe following resource(s) failed to create: [ClaimThingFunctionServiceRoleDefaultPolicy7A5A6E1A, CreateThingTypeFunctionServiceRoleDefaultPolicy846D9B20, HandleDownlinkFunctionServiceRoleDefaultPolicy2B9D6C77, CreateThingRule, DeleteThingRule, Configuration, HandleUplinkFunctionServiceRoleDefaultPolicyF1A0596C]. . Rollback requested by user.2020-09-14 22:26:21 UTC+0100DeleteThingRuleCREATE_FAILEDResource creation cancelled2020-09-14 22:26:21 UTC+0100HandleUplinkFunctionServiceRoleDefaultPolicyF1A0596CCREATE_FAILEDResource creation cancelled2020-09-14 22:26:21 UTC+0100HandleDownlinkFunctionServiceRoleDefaultPolicy2B9D6C77CREATE_FAILEDResource creation cancelled2020-09-14 22:26:21 UTC+0100CreateThingTypeFunctionServiceRoleDefaultPolicy846D9B20CREATE_FAILEDResource creation cancelled2020-09-14 22:26:21 UTC+0100CreateThingRuleCREATE_FAILEDResource creation cancelled2020-09-14 22:26:21 UTC+0100ClaimThingFunctionServiceRoleDefaultPolicy7A5A6E1ACREATE_FAILEDResource creation cancelled2020-09-14 22:26:20 UTC+0100ConfigurationCREATE_FAILEDFailed to create resource. Enable AWS IoT pub/sub integration: rpc error: code = PermissionDenied desc = error:pkg/auth/rights:insufficient_application_rights (insufficient rights for application bosch-parking-sensor@things-enterprise-stack-srv)

On Endless 3.8.0 a problem was introduced on installer USB devices created with our Endless Installer for Windows. These devices can be used to try Endless on a live boot, but the actual installation process would fail. This is now fixed with Endless OS 3.8.4 images (you should not need to download a new Endless Installer for Windows, as the problem was in the actual OS image, not in the installer tool), where these USB devices can be used both for trying Endless OS live and for installing it.

(2) IRM 3.8.45.2.3 (6) - added a paragraph for allowing transparent laptop bags or back packs in the secured area for official government issued laptops, and re-arranged some of the paragraphs for enhanced understanding.

(3) IRM 3.8.45.2.7.7 - Deleted requirement for courier contractors to send in signed form 3210 with the annual Memorandum For All Courier Service Contractors since the package is now sent electronically via e-mail. Change was made throughout IRM. IPU 22U0890 issued 08-15-2022

(13) IRM 3.8.45.8.32.1 - Added instructions to use the tax year of the Form 720 with IRS Number 133 (PCOR) when processing PCOR payments, and changed tax period to tax year in the NOTE: for clarification. IPU 22U0890 issued 08-15-2022

(15) IRM 3.8.45.25(3) b. and (8) b. - Updated reference, keep "retain by R&C" copy with the cash package, and leave the "redirect to originator" copy with extraction clerk. Updated instructions eliminating use of Form 809 for cash receipts under $1. IPU 22U0734 issued 06-16-2022

This IRM for Manual Deposit provides instructions for processing payments that cannot be processed through the Integrated Submission and Remittance Processing(ISRP) Remittance Processing System (RPS) or require research and perfection by Remittance Perfection Technicians to allow processing through the ISRP RPS. A list of payments that cannot be processed through ISRP RPS are identified in IRM 3.8.45.2.9, Deposit Items Not Processed Through ISRP.

If a Form 4868 is received with a check of $100 million or more, the extension must be routed to the Batching function following instructions in IRM 3.8.45.8.23(3), (4) and (5), Form 4868, Application for Automatic Extension of Time to File U.S. Individual Income Tax Return.

If an employee has a medical or religious "exception" to any of the item listed in IRM 3.8.45.2.3 IRM 3.8.45.2.3(4) above, notate that in the "comments" section on the review documentation (e.g. "Allowed to wear hijab/burqa/kippah/yarmulke" , "Needs medical supplies - ice pack" , etc.

Managers with Remittance Perfection Technicians that have blank Form 809 responsibilities should follow guidance in IRM 3.8.47.2(7)f, Remittance Policy, for activating IDRS profiles with Command Code RSTRK with definer R. Refer to IRM Exhibit 10.8.34-10, Restricted Command Codes for the Role: 809 Receipt Book Users and Submission Processing employees that issue, verify, or reconcile blank Form 809 (RSTRK Definer R).

The DDR should contain the deposit date, Integrated Submission and Remittance Processing (ISRP) deposit volume and amount, manual deposit volume and amount, and the total volume and amount of the combined deposits. See Exhibit 3.8.45-1.

Courier service employees review Form 10160, Receipt for Transport of IRS Deposit, to ensure information is accurate by verifying package seal numbers on mailbags and by signing and annotating the time the courier service is taking possession of the deposit. Use the cell phone of the courier driver to ensure an accurate consistent time. Do not use a personal watch. See Exhibit 3.8.45-7.

If either option 10a or 10b is utilized, it is required that the access authorization for each courier employee be associated with an expiration date (or verification date) whose term matches the updates required of Courier Deposit Access List. IRM 3.8.45.2.7.1(5), Courier Service Requirements and Responsibilities.

One or both couriers do not meet the requirements outlined in IRM 3.8.45.2.7.1 and the courier company will be unable to send suitable replacement couriers in time to meet the campus' deposit deadline.

The vehicle does not meet the requirements in IRM 3.8.45.2.7.1(10) and the courier service will be unable to send a suitable replacement vehicle in time to meet the campus' deposit deadline.

The courier company has allowed their required one million dollar insurance binder for deposit reconstruction to expire as required in IRM 3.8.45.2.7.1(13) and will be unable to present a current insurance binder in time to meet the campus' deposit deadline.

Expired or stale dated checks. If a check has a stated expiration date such as expired or void after 90 days, then it is an expired check. Stale dated checks are defined by banks as checks older than 6 months old. Do not process Expired or Stale Dated Checks. Expired and Stale dated checks should be returned to the taxpayer following instructions in IRM 3.8.45.5.9.

Photocopies of checks processed manually will be maintained in a separate file according to retention specified in IRM 3.8.45.27.5(3). The file will be maintained in a separate locked cabinet to protect taxpayer personal data.

Cash received in the mail, historically less than $5,000.00, will be deposited within the 5 day exception requirement, contained in Volume 1, Chapter 6-8000, of Treasury Financial Manual (TFM). If the campus receives cash in the amount of $5,000.00, or more, an ad hoc pick up must be arranged with the depository or local management will convert the funds and process. All cash payments for taxes received must be deposited at the earliest deposit pickup. See reference in IRM 3.8.47.13, Receipts for Cash Received in the Mail at Campuses.

If your campus processes cash in the Field Office function, see procedures in IRM 3.8.47.6, Maintaining Control and Inventory of Form 809 (Official) Receipt for Payment of Taxes.

Processing of a cash deposit must be done through the Manual Deposit process. Posting of the payment to the taxpayer's account cannot be performed utilizing IDRS Command Code PAYMT as it is considered a sensitive command code that is not allowed in Receipt and Control employees IDRS profiles. Follow Manual Deposit instructions in IRM 3.8.45, Manual Deposit General.

If the BBTS System is not operational and therefore unable to generate Trace ID Numbers and Form 813/Form 813A, the Trace ID Numbers must then be manually constructed for each deposit ticket utilizing the format in IRM 3.8.45.3.3(3)a. Use Sequence Numbers (format position 12, 13 and 14) beginning with 900 through 999 to avoid duplicating with previously issued BBTS Trace ID Numbers. (Example: nn15yyyyddd900nnnnnn). Utilize the fillable Form 813 (Rev. 09-2009), (Catalog Number 16866C) and Form 813A (Catalog Number 20660A) on the Publishing website for input of the Trace ID Number and other information needed for processing. Notify Accounting that the Form 813 must be prepared for processing by Data Conversion to establish the Document Locator Number (DLN) on the Service Center Control File (SCCF), as there will not be an output from BBTS to establish the DLN. See IRM 3.17.30.3.2.3(5), Form 813 Document Register. To ensure Trace ID Numbers are not duplicated, a quick review of all Trace ID Numbers manually assigned should be performed on deposit documentation before entering the deposit information into OTCnet and releasing the work to Accounting and for ISRP processing. 2ff7e9595c