Functional Requirement #158 states, "The proposed solution shall provide the ability to Appendix O.1 establish minimum and maximum permissible Tax Configurable parameters that Functional refund amounts via online control." Can the DOR Modernization may drive refund processing. It 34 Requirements elaborate on what these minimum and maximum Functional and may be for a single refund or a tab - #158 permissible refund amounts represent? For Technical group of refunds. example, is this intended to be a min/max amount Requirements for a single refund, or a min/max amount for a group of refunds? Functional requirement #815 states, "The proposed solution shall provide general Appendix O.1 management reporting functionality that includes The requirement has been Tax the following capabilities: create / modify updated as follows: Functional Modernization accessibility / security rules". Regarding the and modify the ‘create 35 Requirements Functional and desired capabilities of management reporting accessibility and security rules tab - #815 Technical functionality, did the DOR intend to represent for the reports’. Requirements this as and “create/modify” rules? Please clarify “accessibility/security" punctuation. Functional requirement #923 states: "The Appendix O.1 proposed solution shall provide ability to search Tax Functional the following fields utilizing one or more of the Modernization 36 Requirements following parameters for taxpayer management DOR employees. Functional and tab - #923 information: agent name". Can the DOR please Technical clarify who or what an is in the context of “agent” Requirements this requirement?
34 Functional Requirements tab - #158 Appendix O.1 Tax Modernization Functional and Technical Requirements Functional Requirement #158 states, "The proposed solution shall provide the ability to establish minimum and maximum permissible refund amounts via online control." Can the DOR elaborate on what these minimum and maximum permissible refund amounts represent? For example, is this intended to be a min/max amount for a single refund, or a min/max amount for a group of refunds? Configurable parameters that may drive refund processing. It may be for a single refund or a group of refunds. 35 Functional Requirements tab - #815 Appendix O.1 Tax Modernization Functional and Technical Requirements Functional requirement #815 states, "The proposed solution shall provide general management reporting functionality that includes the following capabilities: create / modify accessibility / security rules". Regarding the desired capabilities of management reporting functionality, did the DOR intend to represent this as “create/modify” and “accessibility/security" rules? Please clarify punctuation. The requirement has been updated as follows: ‘create and modify the accessibility and security rules for the reports’. 36 Functional Requirements tab - #923 Appendix O.1 Tax Modernization Functional and Technical Requirements Functional requirement #923 states: "The proposed solution shall provide ability to search the following fields utilizing one or more of the following parameters for taxpayer management information: agent name". Can the DOR please clarify who or what an “agent” is in the context of this requirement? DOR employees.
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