Cycle Processing Checklist
Date:
Cycle Begin Date: Cycle To:
Seq.
Programs
1.
Is Previous Cycle Closed?
2.
Post Remaining Work to be included in Cycle:
Print Vehicle Receipts Journal
Perform Vehicle Receipts Post
Cycle Process
3.
Open Cycle Process (run CURL Daily/Cycle Update)
4.
Run the following CURL Reports and Exports
☐ Yes ☐ No Town Summary Report and Export
☐ Yes ☐ No Town Detail Report and Export
☐ Yes ☐ No Title Application Report and Export
☐ Yes ☐ No Gift Certificate Register and Export
☐ Yes ☐ No Exception Report and Export
☐ Yes ☐ No Inventory Adjustments Report and Export
☐ Yes ☐ No Inventory Report and Export
5.
Run Period End Plate Inventory Cycle (GUI)
6.
Run Electronic Registration Export Routines (GUI)
☐ Yes ☐ No Create Work File
☐ Yes ☐ No Data Verification Report
☐ Yes ☐ No Create Export File
7.
Important: Proof
all reports before continuing to the next step.
8.
Upload the electronic registration data file and electronic reports to BMV web portal.
Important: Do not
continue until you are sure this step is successfully completed.
9.
10.
Run Inventory Roll (CURL # 23)
