Batch Reports

Select multiple folders or reports in the
My Reports
and
Shared Reports
repository, then submit the reports to a User Defined batch for batch printing. The reports can run while you continue to work in the Tax Provision application. The reports will be available for 24 hours upon completion of the batch.
To create batch reports:
  1. Select and select the reports to submit for batch printing.
  2. Select the options and the
    Submit Selected Reports
    dialog box appears.
  3. Type a
    Batch Name
    then select the
    Output Type
    .
You can select the following additional options for your batch reports.
  • Group by report level in separate files
    : When you select this option, submitted reports with a common report level are saved into separate files and zipped. Otherwise, all reports are saved in one file.
  • Compressed report
    : Select this option to zip the file. The option will automatically be selected when the
    Group by report
    level option is selected.
Once created, the Batch Reports are listed by
Batch Name
.
  1. Select to see the list of batch reports.
  2. Select
    Download
    to analyze a report and save the batch report.