Direct Enrollment Postcard Extract

Navigate: ClosedPersonal Property Appraisal > Reports > SRS Personal Property Reports

Description

NOTE: This report may not apply to your jurisdiction.

Generate a direct enrollment extract or generated postcards by year and correspondence type.

Steps

  1. On the Personal Property Appraisal Reports screen, click Direct Enrollment Postcard Extract.

  2. On the Custom Reports Selection Options screen, choose a selection method and click Next.
    1. On the Custom Reports - Account Selection screen, make a selection from the Tax year drop-down list.
    2. Enter other report criteria and click Row Count at the bottom of the screen.
    3. Click Next.
    4. On the Enter Report Parameters screen, enter or select information and click Submit to Batch.
    5. On the Monitor Batch Processes screen, click to select the process in the grid.
    6. On the View Batch Process Details screen, click the link in the Report panel to open the report.
    7. Click List to return to the Monitor Batch Processes screen.
      • Click Delete Process to remove this process.
      • Click Close to end this task.
    1. On the Search PIN List screen, make a selection from the Tax year drop-down list.
    2. Enter one or more PINs and click Row Count.
    3. Click Next.
    4. On the Enter Report Parameters screen, enter or select information and click Submit to Batch.
    5. On the Monitor Batch Processes screen, click to select the process in the grid.
    6. On the View Batch Process Details screen, click the link in the Report panel to open the report.
    7. Click List to return to the Monitor Batch Processes screen.
      • Click Delete Process to remove this process.
      • Click Close to end this task.
    1. On the Select Revenue Object List screen, make a selection from the Tax year drop-down list.
    2. Make a selection from the Revenue Object List drop-down list and click Row Count.
    3. Click Next.
    4. On the Enter Report Parameters screen, enter or select information and click Submit to Batch.
    5. On the Monitor Batch Processes screen, click to select the process in the grid.
    6. On the View Batch Process Details screen, click the link in the Report panel to open the report.
    7. Click List to return to the Monitor Batch Processes screen.
      • Click Delete Process to remove this process.
      • Click Close to end this task.

Report Samples

NOTE: This shows report layout and format only with no data.