Accountants Enterprise only This report selects and prints the Returns that have not had any Step for a particular Event attached. | UI Expand |
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| expanded | true |
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| title | To produce a List Returns not attached to an Event report |
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: | - Select Reports > List Returns not attached to an Event ... .
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- The List Returns with no Step for selected Event dialog opens.
- Choose from the Primary, Secondary, and Tertiary sort sequences to select a range of returns to report on.
- Choose the Event to report on by clicking the ellipsis and choosing from the list in the Select Event dialog.
- The default layout for the report is Event not attached to Returns.
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- Another layout can be chosen by clicking the ellipsis and choosing from the list in the Select Letter dialog.
- Click OK to continue to the Print dialog.
- From the Print dialog choose whether to Preview, Print, or send the report to Disk.
- The Record Selection dialog allows for further selection criteria to be entered. Select a Sequence type from the options and then click Edit to define the parameters.
- Click OK to finalise the report.
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Tertiary sort sequenceThis allows selection of returns by: Return Code
Client: Return Code
Tax File Number: Return Code
Alpha Sort: Return Code
Contact: Return Code Secondary sort sequenceThis allows selection of returns by: ATO Level: Return Code
Partner: ATO Level: Return Code
Manager: ATO Level: Return Code
Employee: ATO Level: Return Code
Agent: ATO Level: Return Code
Partner: ATO Level: Return Code Primary sort sequenceThis is the standard sequence by a combination of: Return Code
Client Code: Tax File Number: Return Code
Form Type: Return Code
Status: Return Code
Office Index: Return Code Back to Reports in Tax Tracking | 
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