Flag Summary Report

Navigation: Tax > Delinquent > Reports > Flag Summary Report

Description

Print a summary report containing Revenue Object or Tax Bill flag details.

Steps

1. On the Print Flag Reports screen, make a selection from the Group type drop-down list.
2. Enter relevant report search criteria (Group name, Group number) in the header section of the screen.
3. In the Tax Bill Options panel, enter the From and To tax years, and make a selection from the Roll Type drop-down list to further narrow the results printed on the report (optional).
4. In the Flag Options 1 panel, make a selection from the Flag date option drop-down list.
• Enter a From and To date, and a Ticker Date From and To date (optional).
5. In the Flag Options 2 panel, click Add (optional).
• Enter or select the relevant information for the flag and click Apply.
6. Click Print in the Command Item bar.
7. On the Monitor Batch Processes screen, click to open the Flag Detail Listing process.

NOTE: Click Refresh to update the screen until you see Completed in the Status column.

8. In the Report panel on the View Batch Process Details screen, click on the PDF link to open the report in a new window.
• Click List to return to the Monitor Batch Processes screen.
• Click Close to end the task.