If you are experiencing reporting issues, please refer to the instructions below and
follow them as needed.
Please scroll through the entire message to review the required steps.
If you need the Inventory Action Report or Title Package Report:
Rerun Inventory Action Report:
1. Go to Inventory → Inventory Action Report
2. Enter 06/01/2026 as the report date
Rerun Title Package Report:
1. Go to Reports → Title Package Report
2. Enter 06/01/2026 as the report date
If the steps below are not completed, the reports for 06/01/2026 and 06/02/2026
will be combined together in tomorrow’s reports.
Note:
Instructions are separated for Main Office and Substations.
It is recommended that substations complete their Substation Summary steps first,
followed by the Main Office. If completed out of order, the Main Office will need to rerun
the Countywide report to capture substation information.
Substation Instructions Only:
1. Go to Funds → Funds Management → Rerun Substation Summary
2. Enter 06/01/2026 as the report date
3. Select cash drawers that were closed for yesterday’s work only
4. When prompted to confirm action CLT001, confirm for 06/01/2026
5. After completing Steps 1–4, contact your Main Office to rerun the Countywide
report via Funds → Funds Management
Main Office Instructions Only:
1. Go to Funds → Funds Management → Rerun Substation Summary
2. Enter 06/01/2026 as the report date
3. Select cash drawers that were closed for yesterday’s work only
(including Cash Drawer 99)
4. When prompted to confirm action CLT001, confirm for 06/01/2026
5. After completing Steps 1–4, go to Funds → Funds Management → Rerun
Countywide
6. Enter 06/01/2026 as the report date
7. Click Enter
IT Services Division
Source: Tax Assessor-Collectors
Informational: Steps to Generate RTS Reports (06/02/2026 @ 9:57 AM)
