SIT UPTV Factor Report

Last Revised:  January 8, 2014

When to run:

Annually or as desired.  

What it displays:

The report lists dealer numbers and names, appraisal district (CAD) numbers, and the UPTV Factor for each account.

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 UPT Rate Letter:

  1. From the Main Menu, click Batch Menu.  The SIT Batch Menu will appear.
  2. Click the SIT UPTV Factor Report line, batch menu no. 12232.
  3. Press Enter.  The parameter screen for this report will appear.
  4. Enter your tax office's ACT 7 Client ID.
  5. Enter the Tax Year for which you want the notice.
  6. In the Sort Order field, enter 0 to sort by dealer number, 1 to sort by dealer name, or 2 to sort by appraisal district 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.