To run reports in VIT, use the Batch Products option.

1. From the Main Menu, click on Products, then Batch Products.  The Batch Menu will appear.  

2. Click the line that lists the desired process.

Note:  On the Batch Request screen, you should see only those reports run by your tax office, not those run by all tax offices using ACT 7 or SIT.

3. Fill out the parameters on the window that appears.

4. Click Submit Job.

5. Click Yes to the "OK to submit the job?" message.

To view the status and print a report about the completed process:

1. From the ACT Batch Menu, click on the Batch Requests button on the bottom right.  The Batch Request screen will appear.

2. Locate the desired batch report from the list.  Use the scroll bar if necessary.

3. In the Request Job column of the batch report list, highlight the correct report; it will then appear in the Jobs for Request Sequence section at the bottom of the screen.

Note: If there is no End Time listed for the report, the report never finished running and you will not be able to view it.

4. To preview the report before printing, click the Screen button underneath Present Report on the left.

To print the report, click the Screen radio button underneath Present Report on the left.  Be sure the correct printer is listed underneath the Set Printer button.  

5. Click Present Report.

Note: If you selected Screen, the report will appear in a pop-up window.  Use the scroll bar if necessary to view the whole report.  

Hint:  You can print the report directly from the print preview by clicking the Printer button ()  on the toolbar.