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14. Make a payment to a bill <br /> OTHER REVENUE (TAX/EXCISE/GENERAL BILLING): <br /> Phase 1 <br /> 1. View Customer File <br /> 2. View Parcel File <br /> 3. View Charge Code File <br /> 4. View Tax Year Parameter <br /> 5. View Motar Vehicle Master File <br />' 6. View Bill Inqmry '� <br /> 7. View Lien File �I <br /> 8. View Receipt Inquiry <br /> 9. View Activity Totals Inquiry/Report I <br /> Phase 2 <br /> 10. Reports <br /> a. Summary Receivables <br /> b. Detail Receivables <br /> c. Posted Payments Report <br /> Phase 3 <br /> 11. Create a new General Billing Customer <br /> 12. Add a GB Invoice <br /> 13. Make a payment against the GB <br /> 14. Make a payment against a Tax/Excise/Personal Property/Ect. Bill <br /> 15. Print Payments Proof <br /> 16. Post Payments <br /> 17. Use Receipt Inquiry to find the payment <br /> PERMITS & CODE ENFORCEMENT: <br /> Phase 1 <br /> 1. View Permit Type f/m <br /> 2. View Project Type f/m <br /> a. Find a Project type with the 4 "bottom buttons"checked which indicates there <br /> is data. If none,build some defaults at the bottom. <br /> b. Drill down using the bottom buttons. <br /> 3. View Inspection Type f/m <br /> a. Drill down into Inspectors and Checklist at bottom <br /> 4. View Violation Code f/m <br /> a. Drill down into Enforcement Steps <br /> 5. View Property Master <br /> a. Perform drill down using the Side Menu options. <br /> Phase 2 <br /> 6. Reports <br /> a. Applications Status Report <br /> 3 <br />