SmartFusion Modules -> Tax Collection -> Reports

Recent Change: 6.102 - Grouping of the report has been changed to include using the Not on Digest field of the bill.
6.51 - Formatting of Vendor name, tax type, and description has been changed to reflect actual entry.  Tax Ad Valorem payments are now referenced by the commission rate description instead of the generic text TAVT Payments.
6.48 - Changed method for gathering commissions that were refunded to use the date of the refund not the original transaction date
Version 6.44 - Report grouping and content has been changed to allow for better balancing.
Version 6.25
- Brought report up to current standards
- The report now shows more detail of commissions that have been paid to vendors
- Added filters for vendors, transaction codes, and tax types
- fixed issue where you had to choose the day after the transaction date or ad valorem header date to get data to show up on report

Summary

This report will show all payments associated with a commission table that have been paid. Once you have created vouchers from the Commissions Payout screen in the Maintenance menu you will be able to see the information on this report

Fields

Transaction Date Range

You select a date range and only payments or ad valorem entries that happened in this date range will show on the report even if there are more amounts that have been paid outside of the date range.

Tax Types

You select the tax types that you want commissions shown for. If a commission is linked to a commission rate table tied to one of the selected types it will show on the report

Tax Years

You select the tax years that you want commissions shown for. If a commission is linked to a commission rate table tied to one of the selected years it will show on the report

Transaction Codes

You select the transaction codes you want commissions shown for. If a commission is linked to a commission rate table tied to one of the selected transactions it will show on the report. This criteria only applies to payments as commission rate tables set up for ad valorem do not have a transaction code tied to them.

Vendors

You select the vendors that you want information shown for. If a commission or authority amount is linked to a selected vendor it will show on the report. This is the only option that has the potential to only show part of a payment that was made