Cumulative Report of Tax Payments by Operator

Last Revised:  April 25, 2017

This report lists the number of payment transactions (excluding voids) per operator. Fore each deposit type, transaction counts and total amount paid are shown for each user. Totals for credit card, cash, and check by deposit type are also given.

User Entitlements

The following user entitlements are available on the Batch Menu. They are part of the Run SI Batch Processes task, which is part of the SI Batch Menu job. See Tasks, Entitlements, and Jobs for more information. Individual reports and processes must be assigned to each user.

SI_BATCHMENU: access the batch menu

SI_BATCHREQUEST: access the Batch Request screen

SI_FILE_UPLOAD: access and use the File Upload button

  1. From the Main Menu, click on Products, then Batch Products.  The SITBatch Menu will appear.  
  2. Click on the Cumulative Report of Tax Payments by Operator line, batch menu no. 12225.
  3. Press Enter.  The parameter screen for this report will appear.
  4. Enter the tax office's ACT Client ID.
  5. Enter a Begin Deposit Date and End Deposit Date.
  6. In the Deposit Type field, enter one of more deposit types: SH - shortage payments, SI - online payments, SR - reversals, ST - transfers, YS - annual declarations, FS - fine payments)
  7. Click Submit Job.
  8. Click OK on the "OK to Submit Job" message.
  9. To preview and print your report, see Previewing and Printing Reports.