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Construction - Reports - DCA Report Review

 

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15 STEPS

  1. The first step is to Click Reports while in the Construction module.

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  2. Click DCA Reports.

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  3. Click Quarterly State Training in the DCA Reports section. 

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  4. The report can be created either for a Quarter, or for a Custom date range. 

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  5. Once the Date Options are set, Click Preview Report.

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  6. Once the report opens, Click the Next Page button to view Page 2. 

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  7. Due to the way the software rounds dollar values up or down, if the Percent Difference is within +/- 5% this is considered acceptable by the DCA, and you can proceed with the DCA Transmission. 

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  8. In cases where the difference is greater than 5%, Click the DCA State Permit Fee Detail Report.

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  9. Select a Start and End Date, then Click Preview Report. 

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  10. Look for any discrepancies between the dollar values in the DCA Fee Collected and DCA Fee Calculated columns, and make note of the Permit Number for further investigation. 

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  11. Keep in mind that any Exempt Permits can be ignored in regard to the DCA transmission. 

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  12. Another helpful tool is the Show DCA Comparison. Click the check box.

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  13. After selecting a Date Range, Click Preview Report. 

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  14. This report shows the difference between Permit Fees and Fee Item Fees, broken down by each Date, and is helpful in finding any discrepancies before making the DCA Transmission. 

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  15. Finally, Click Close to exit. 

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Here's an interactive tutorial for the visual learners

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