The State Reporting main menu option allows access to state-specific custom reporting. The dropdown list will be populated with the state reports installed for your agency. The currently installed version of a State Report can be found in the dbo.AcornRegistrations table.
State Reporting jobs have a similar flow to billing jobs in Vantage Point > Fiscal Overview.
Jump to Section:
Create Tab
- Select the Report Type.
- Enter the required information for record selection.
- Click the blue Submit or Save button to create the job.
History Tab
- The list view is sorted in descending chronological order.
- Job in Preview Status may be Finalized, Retried, or Reverse.
- A Zip file can be downloaded for submission.
- Files are downloaded to the local Downloads folder.
Errors Tab
- The "select a job..." dropdown field lists all generated jobs.
- If the selected job does not have any errors, the following message will display in the list view: "No errors for this job".
- If the selected job does not have any errors, the following message will display in the list view: "No errors for this job".
- Errors for the selected job will display:
- Client
- Message
- Severity
