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HomeMy WebLinkAboutSB - BTR Step 1 Creating a New Renewal BatchCity of Cape Canaveral Springbrook- Licenses & Permits-Renewal Step 1 - Renewal Process BTR Renewals - 1. Name your batch – a. New Tran Date – Current Date b. New Due Date – Date renewal due (9/30/20__ c. New Tran Descip – FY 2017/2018 (Current Fiscal Year) d. New License Status – Renewal e. License Type – Select “All” f. License Status – Select “Active” g. Catergory - Business h. Save – click on the “OK” button 2. Edit – a. Click on the “EDIT” button – review b. Make changes if need c. Right inside the balance window d. Click on “Generate Report” 3. Proof List a. Report Type = Detail b. Print – “Print Preview” c. Review –“Renewals Proof List – Detail” d. Save to “New” FY folder in the “ Common Documents” e. Print 4. GL distribution a. Journal Entry : Date is the date of renewal letter : 8/1/20_ _ b. Fiscal Period : 11 c. Fiscal Year : 20 _ _ d. Report type : Detail e. Print : Print Preview/ Save / Print 5. Letters a. Select the “ Renewal Form” from the drop down list b. Print : Print Preview *** Form will show up in “WORD” at the bottom of your screen c. Open Word Document – Review form *** Note there will be no $$ in the Base Fee – the $$ will show up in the next step “ Letters” d. Make any corrections where needed – Save to BTR category folder “DO NOT PRINT” e. Commit *** Next Step 2 : LETTERS Process