General Information
Welcome
Getting Started
Logging On
Main Menu
Understanding the Toolbar
Moving Around the Screen
Moving Around the SIT System
Parts of the Screen
How to Print a Screen
How to Do a Query
Exiting the VIT System
Client Preferences
Security and Roles
V2 Security Administration
Entitlements Tasks and Jobs
Documents
Alert Warnings
Portal User Accounts
Due Date Schedule
Reports
Running Reports and Processes
Previewing and Printing Reports
Daily Reports
SIT Daily Deposit Batch Report
SIT Daily Payment by Deposit
SIT Daily Report by Dealer Type & Operator
SIT Daily Reversals by Deposit
SIT Deposit Status Report
SIT Portal Payment Report
Cumulative Report of Tax Payments by Operator
Monthly Reports/Receipts
SIT Monthly Escrow Postcard Receipts
SIT Monthly Escrow Receipt
SIT Tax Receipts by Deposit
SIT Monthly Report
SIT Manager's Monthly Report
SIT Receipt Back Page Tax Rates
Annual Declaration
SIT Annual Declaration Letters
SIT Annual Declaration Verification Report
SIT Annual Declaration Postcard Receipts
Balance Due Letters
SIT Balance Due Letter
SIT Balance Totals Due Letter
SIT Balance Due Letter - Compare TCS with SIT
SIT Delinquent Monthly Payment Notice
SIT Late Penalty Notice
SIT Balance Due Letter Dallas
Missing Sales
SIT Dealer Missing Sales Report
SIT Missing Sales Letter
SIT Missing Sales Letter Format2
Missing Sales Fines and Penalties Letters
Collection Reports
Accounts Paid YTD Report
SIT Collected NSF Register
SIT Dealer Report
SIT Paid/Unpaid NSF Activity Report
SIT YTD Dealer Detail Report
UPT Reports/Letters/Notices
SIT UPTV Rate Letter
SIT UPTV Factor Report
SIT UPT and Minimum Tax Liability Notice
SIT Notice for Non-Receipt of Annual Declaration
SIT Dealers on Hold Report
SIT Funds Allocation Report
SIT Jurisdiction SI Dealer Report
SIT Tax Overage Report
List New SIT Accounts By Date
Unprocessed Check Letters
SIT Voided Reversed Payments Report
Processes
SIT Load All Accounts in Trigger Table
Change SIT Dealer Numbers
Convert Tax Unit to New Number
SIT Account Rollover
Monthly Penalties Disbursement
SIT Rollover Accounts from TCS to SIT - Dallas
SIT Load Annual Declaration File
SIT Dealer Export Files
Load Receivables for Missing Sales Fines and Penalties
Load Amounts Due for Missing Annual Declarations
SIT Distribute Refund
SIT Add Notes for Selected Accounts
Create Portal Data for New Dealers
SIT Close Open Deposits
SIT Harris County Lockbox Processing
Update Deposit Number
Update Deposit Date
SIT Fine Write Off
Change History
Changes Log
Account Search
Searching for an Account
Owner Master
Viewing and Changing Owner and Contact Information
Adding an Account
Deleting a Dealer
Managing Charges
User Name
Account Status
Viewing a Summary of Payments (Escrow Payment Screen)
Viewing Fines and Penalties
Viewing Returned Item (NSF) Charges
Deposits
Opening a Deposit
Re-opening a Deposit
Closing a Deposit
Deposit Status
Deposit Status
Payments
Taking an Online Payment (or Assessing an NSF Charge)
Taking an Annual Shortage Payment
Paying Fines & NSF Fees
Entering Annual Declarations (Yearly Sales Amounts)
Reversing a Payment
Voiding a Payment
Voiding an Annual Declaration (Yearly Sales Amounts)
Internet Payment Detail
Posting Payments for Portal Sales Reports
Portal Credit Card/Echeck/Nacha File Processing
Refunds
Processing a Refund
Transfer Transactions
Introduction to Transfers
Transfer Month to Month
Transfer All
Transfer by Tax Unit
Jurisdiction Information
Viewing and Changing Tax Unit Information
Adding a New Tax Unit
Notes
Viewing, Entering, and Changing Notes
Disbursements
SIT Disbursements--Set Up
SIT Disbursements--Allocate and Disburse
SIT Disbursement--Post to TCS
SIT Disbursements--TaxLedge
SIT Disbursements--X-Entity & Account Rollover
All Files
SIT Load All Accounts in Trigger Table Screen
