This report displays information for each deposit within a specified date range; it is sorted by dealer type.  Included in the data provided are the teller code, deposit number, deposit and receipt dates, dealer number, CAD number, roll year, deposit type, check number, and escrow and penalty collected.  

This report can also be run by clicking the Print Daily Escrow Report button on the Deposit Control screen.

To run the SIT Dealer Report:

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

2. Click the SIT Dealer Report line, batch menu no. 12204.  You may need to scroll down to see this.

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

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

5. Enter the Deposit Begin and End Dates.

6. If you want data for all the SIT operators, leave the User field blank.  Otherwise, enter the Operator ID of the person whose data you want on the report.

7. Click Submit Job.

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

9. To preview and print your report, see Previewing and Printing Reports.