SIT Dealer Report

Last Revised:  July 9, 2019

This report displays information for each deposit within a specified date range; it is sorted by dealer type.  Included in the data provided are the teller code, deposit number, deposit and receipt dates, dealer number, CAD number, roll year, deposit type, check number, and escrow and penalty collected.  

This report can also be run by clicking the Print Daily Escrow Report button on the Deposit Control screen if the client preference RPT_RUN_FROM_DAILY_ESC_BUTTON is set to 12204.

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 the SIT Dealer Report:

  1. From the Main Menu, click Batch Menu.  The SIT Batch Menu will appear.
  2. Click the SIT Dealer Report line, batch menu no. 12204.  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 for ACT 7.
  5. Enter the Deposit Begin and End Dates.
  6. If you want data for all the SIT operators, leave the User field blank.  Otherwise, enter the Operator ID of the person whose data you want on the report.
  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.