SIT Dealers on Hold Report

Last Revised:  January 8, 2014

When to use:  

Daily or as desired.

What it displays:

Lists all dealers for which the Hold Delinquent Letter box is checked on the Owner Master screen. The report lists, for each dealer number, the CAD number, dealer name and dealer address.

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 Dealers Placed on Hold Report line, batch menu no. 12218.  You may need to scroll down to see this.
  3. Press Enter.  The parameter screen for this report will appear.
  4. Enter the Tax Year for which the accounts are on hold.
  5. Click Submit Job.
  6. Click OK on the "OK to Submit Job" pop-up screen.
  7. To preview and print your report, see Previewing and Printing Reports.