Fee Report
Last Updated May 31, 2012
The Fee Report generates letters that can be given to jurisdictions. These letters display a breakdown of fees (units in the 9000 range) for a specified remittance date range. An area for tax office and notary signatures is provided at the bottom of each letter.
Users must be assigned the GLTAXLEDGE_FOUNDATION role and the user entitlements TAXLEDGE_REPORTS and GLRPTFEE_REPORT in the Tax Collection System to run this report.
The client preference FEERPT_TUS should be set (by ACT) to the fee units to be displayed in the parameter screen.
To print these letters:
- On TaxLedge’s Main Menu bar, select Reports, then select Fee Report. The parameter screen will be displayed.
- Enter the beginning and ending dates of the Remit Date Range you want to include on the report.
- To print each jurisdiction on a separate page, check the Page Break at Tax Unit box.
- If you checked Page Break at Tax Unit (see previous step), choose one of thsee radio buttons:
- Create a Single File for All Tax Units - one file is created, with a page break between each tax unit.
- Create Separate Files for Each Tax Unit - a separate .pdf file is created for each tax unit.
- If you are printing the letters for all units, check the All Tax Units box.
- If you are printing the letters for just some of the units, uncheck the All Tax Units box, highlight the
units you want, then click the right arrow button (
). Continue selecting the individual units that you want on the report.
- Click Print.