Batch Processes are either
automated processes for data maintenance, or manually started processes for
account maintenance or taxpayer services.
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Label Description |
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Batch to identify pending close and close the accounts Label Description |
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Automatic revocation or reinstatement of FTS account based on OSS STATUS HOLD table Label Description |
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Print IFTA Cab Card / License every night to be mailed Label Description |
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Print MCFT Cab Card / License every night to be mailed Label Description |
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Label Description |
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Select Renewal Year |
Dropdown Menu Select the appropriate year from the dropdown menu. |
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Enter TID Code |
Data Field Enter the TID code of the account you need to generate a renewal for. If this field is left blank, renewals will generate for all active IFTA FTS accounts. |
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* early versions requested the FTS code which is only available to Tax Analysts |
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Label Description |
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Select Renewal Year |
Dropdown Menu Select the appropriate year from the dropdown menu. |
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Enter TID Code |
Data Field Enter the TID code of the account you need to generate a renewal for. If this field is left blank, renewals will generate for all active MCFT FTS accounts. |
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* early versions requested the FTS code which is only available to Tax Analysts |
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Batch to identify pending renewal and make it Renewed, when OSS Liabilities are cleared Label Description |
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Batch to identify pending renewal and make it Renewed, when RPS Liabilities are cleared Label Description |
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Print TAX RETURN letter (IFTA) Label Description |
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Enter TID* Code (optional) |
Data Field Select the appropriate code. This code is available as a Tax Analyst when doing an Account Inquiry. |
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Enter Transaction Code |
Data Field Enter the Transaction ID number that identifies the tax return letter you are re-generating. If this field is left blank, renewals will generate for all active MCFT FTS accounts. |
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Submit |
Button Press Submit. The system will collate the data and present it as a .PDF file that can be either saved or printed. |
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* early versions requested the FTS code which is only available to Tax Analysts |
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Label Description |
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Enter TID* Code (optional) |
Data Field Select the appropriate code. This code is available as a Tax Analyst when doing an Account Inquiry. |
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Enter Transaction Code |
Data Field Enter the Transaction ID number that identifies the tax return letter you are re-generating. If this field is left blank, renewals will generate for all active MCFT FTS accounts. |
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Submit |
Button Press Submit. The system will collate the data and present it as a .PDF file that can be either saved or printed. |
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* early versions requested the FTS code which is only available to Tax Analysts |
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Print RETURN letter for New Licenses created Label Description |
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Interest, Penalty calculation for returns Label Description |
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Table to store statistics be updated by batch. So management dashboard will be a simple query Label Description |
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Pulling Tax rates from “IFTA site” once or twice per quarter Label Description |
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Batch to populate OSS FTS VALIDATION FAILURE for identifying accounts for Audit Label Description |
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Daily payment consolidation report Label Description |
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RPS liability bill generation for delinquency Label Description |
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RPS liability bill generation for partial pay Label Description |
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RPS Payment against liability bill generation Label Description |
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