When to run:

Once a year, at the beginning of the new SIT tax year.

What it does:

This process creates new dealer records by rolling the information forward from the previous year to the new year.

To run the SIT Rollover process:

1. From the Main Menu, click Batch Menu.  The ACT Batch Menu will appear.  

2. Click SIT Rollover to highlight it.  You may need to scroll down to see this.

3. Press Enter.  The parameter screen for this process will appear.

4. Enter your tax office's Client ID for ACT 7.

5. Enter the year you want to copy the records from in the Source Year field.

6. Enter the year you want the records to go to in the New Year field.

7. Click Submit Job.

8. Click OK on the "OK to Submit Job" pop-up screen.  

9. To see when the process is complete, see Previewing and Printing Reports.