Process permits

1. At the EMMS main menu, select Equipment | Permit Processing | Process Permits. The Process Permits screen appears.
2. Fill in the fields as required.

   Effective Dateis the most recent permit effective date to process.

   Invoice Dateis the date to use on the invoices for the processed permits.

   Bypass Consolidated Billingidentifies whether or not the invoices should be printed immediately and bypass the consolidated billing functions. If consolidated billing is not in use, choose Yes for this option.

3. Click Enter. The Confirm prompt appears.
4. Click Confirm. Outstanding permits will be processed, and you will be returned to the menu.
   • Financial entries are created and invoices generated for customers being billed back.
   • The Permit Process Register and Permits Invoices report will print on your default printer.
   • If a contract number is on an adjustment record, the lease contract will be updated; note that an entire new rate set will be created with only the license section being different.

Back to Permits