Set Up Global Business Revenue

Navigate:Business Revenue > Business Setup > Global Business Revenue > Set Up Global Business Revenue
 

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Description

For security purposes, define a limit on the range of dates, past and future, for which a business license billing date can be modified on the Maintain Business License screen.

SETUP: See Business Revenue and Business Setup for any applicable prerequisites, dependencies and setup information for this task.

Steps

1. Check the Enable checkbox to enable global business revenue settings.

2. Enter the Value in the Past field based on the Unit you select, either Days, Months, or Weeks.
   
   For example, if you want security so that the bill date cannot be modified 3 days prior to the original bill date, you would enter 3 in the Value field, and select Days as the Unit.

3. Once parameters are set, the Billing Date on the Maintain Business License is controlled by these settings. So if you set the Past and Future, for example, to 3 days each, the billing date cannot be modified to extend prior to or after the current bill date.

4. For file export setup, enter the

• Default file name

• Default location

• Default batch

4. Define the PDF Report Setup Configuration to generate the certificates, notices, renewal, and return as PDFs, including:

   • License Certificate

   • License Renewal

   • License Delinquent Notice

   • Trust Tax Return
     
     NOTE: The dropdown list labels are based on the description set in the BRRptType SysTypeCat (Configuration > Systype Categories), so they may be configured uniquely to each jurisdiction. A Report Setup should be populated with each type of correspondence and the Report Setup should be set with the Engine to PDF. Please contact your Support Representative if you need assistance.

5. Click Save to save the settings.

   • Click Close to end the task.

Related Topics

Maintain Business License