SIT Load All Accounts in Trigger Table

Last Revised: January 10, 2014

This process loads all SIT accounts into a trigger table sequence. Either account numbers or dealers numbers can be inserted.

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

To run this report:

  1. From the Main Menu, click Batch Menu.  The SIT Batch Menu will appear.
  2. Click the SIT Load All Accounts in Trigger Table line, batch menu no. 12221.  You may need to scroll down to see this.
  3. Press Enter.  The parameter screen for this report will appear.
  4. Enter your tax office's Client ID if it is not already there.
  5. In the Year field,enter the tax year for which you want to load accounts.
  6. In the Account Type field, enter D for dealer number or C for appraisal district (CAD) number.
  7. Click Submit Job.
  8. Click OK on the "OK to Submit Job" pop-up screen.
  9. To preview and print your report, see Previewing and Printing Reports.