Renewing the City Business License - Revision history

TJSomething: Censor email

2023-09-24T05:21:48Z

Censor email

← Older revision		Revision as of 22:21, 23 September 2023
Line 1:		Line 1:
	<ol>		<ol>
	<li>Open https://aca-prod.accela.com/ONE/Default.aspx in Chrome. The site just works in Chrome.</li>		<li>Open https://aca-prod.accela.com/ONE/Default.aspx in Chrome. The site just works in Chrome.</li>
	<li>Login with the account for chair@~~snafucon.com~~.</li>		<li>Login with the account for chair@.</li>
	<li>Open the '''Business Licensing and Events''' tabs.</li>		<li>Open the '''Business Licensing and Events''' tabs.</li>
	<li>Click '''Renew License''' on the line with the most recent license that starts in "R".</li>		<li>Click '''Renew License''' on the line with the most recent license that starts in "R".</li>

TJSomething: Correct placeholders.

2023-09-24T05:21:24Z

Correct placeholders.

← Older revision		Revision as of 22:21, 23 September 2023
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	<li>Click '''Renew License''' on the line with the most recent license that starts in "R".</li>		<li>Click '''Renew License''' on the line with the most recent license that starts in "R".</li>
	<li>Click '''Add Gross Receipts'''.</li>		<li>Click '''Add Gross Receipts'''.</li>
	<li>Run the following SQL query, with YYYY ~~using~~ the current year.</li>		<li>Run the following SQL query, with XXXX for last year and YYYY for the current year.</li>
	<pre>SELECT SUM(amount) FROM `payments`		<pre>SELECT SUM(amount) FROM `payments`
	WHERE		WHERE
	date > '~~2022~~-10-01' AND		date > 'XXXX-10-01' AND
	date < '~~2023~~-10-01' AND		date < 'YYYY-10-01' AND
	status = 'Completed'</pre></li>		status = 'Completed'</pre></li>
	<li>Enter the resulting amount under '''Gross Receipts'''.</li>		<li>Enter the resulting amount under '''Gross Receipts'''.</li>
Line 18:		Line 18:
	<li>Click '''Checkout'''.</li>		<li>Click '''Checkout'''.</li>
	<li>Enter the name of a checking account signer, the email `accounting@snafucon.com`, their contact info, and Wells Fargo checking account info.</li>		<li>Enter the name of a checking account signer, the email `accounting@snafucon.com`, their contact info, and Wells Fargo checking account info.</li>
	<li>Click '''Pay $XX.XX Now'''.</li>		<li>Click '''Pay $XX.XX Now''', but with the actual amount.</li>
	<li>Click '''Print receipt'''.</li>		<li>Click '''Print receipt'''.</li>
	<li>Save that as a PDF.</li>		<li>Save that as a PDF.</li>
	<li>Click '''Continue'''.</li>		<li>Click '''Continue'''.</li>
	</ol>		</ol>

TJSomething: Format!

2023-09-24T05:19:43Z

Format!

← Older revision		Revision as of 22:19, 23 September 2023
Line 1:		Line 1:
	#Open https://aca-prod.accela.com/ONE/Default.aspx in Chrome. The site just works in Chrome.		<ol>
	#Login with the account for chair@snafucon.com.		<li>Open https://aca-prod.accela.com/ONE/Default.aspx in Chrome. The site just works in Chrome.</li>
	#Open the '''Business Licensing and Events''' tabs.		<li>Login with the account for chair@snafucon.com.</li>
	#Click '''Renew License''' on the line with the most recent license that starts in "R".		<li>Open the '''Business Licensing and Events''' tabs.</li>
	#Click '''Add Gross Receipts'''.		<li>Click '''Renew License''' on the line with the most recent license that starts in "R".</li>
	#Run the following SQL query, with YYYY using the current year.		<li>Click '''Add Gross Receipts'''.</li>
	#:<pre>SELECT SUM(amount) FROM `payments`		<li>Run the following SQL query, with YYYY using the current year.</li>
	#: WHERE		<pre>SELECT SUM(amount) FROM `payments`
	~~#::~~ date > '2022-10-01' AND		WHERE
	~~#::~~ date < '2023-10-01' AND		date > '2022-10-01' AND
	~~#::~~ status = 'Completed'</pre>		date < '2023-10-01' AND
	#Enter the resulting amount under '''Gross Receipts'''.		status = 'Completed'</pre></li>
	#Set the beginning date to 10/01/XXXX where XXXX is last year.		<li>Enter the resulting amount under '''Gross Receipts'''.</li>
	#Click '''Continue Application'''.		<li>Set the beginning date to 10/01/XXXX where XXXX is last year.</li>
	#Click '''Continue Application'''.		<li>Click '''Continue Application'''.</li>
	#Click '''Check Out'''.		<li>Click '''Continue Application'''.</li>
	#Click '''Checkout'''.		<li>Click '''Check Out'''.</li>
	#Enter the name of a checking account signer, the email `accounting@snafucon.com`, their contact info, and Wells Fargo checking account info.		<li>Click '''Checkout'''.</li>
	#Click '''Pay $XX.XX Now'''.		<li>Enter the name of a checking account signer, the email `accounting@snafucon.com`, their contact info, and Wells Fargo checking account info.</li>
	#Click '''Print receipt'''.		<li>Click '''Pay $XX.XX Now'''.</li>
	#Save that as a PDF.		<li>Click '''Print receipt'''.</li>
	#Click '''Continue'''.		<li>Save that as a PDF.</li>
			<li>Click '''Continue'''.</li>
			</ol>

TJSomething: Format?

2023-09-24T05:13:50Z

Format?

← Older revision		Revision as of 22:13, 23 September 2023
Line 7:		Line 7:
	#:<pre>SELECT SUM(amount) FROM `payments`		#:<pre>SELECT SUM(amount) FROM `payments`
	#: WHERE		#: WHERE
	#: date > '2022-10-01' AND		#:: date > '2022-10-01' AND
	#: date < '2023-10-01' AND		#:: date < '2023-10-01' AND
	#: status = 'Completed'</pre>		#:: status = 'Completed'</pre>
	#Enter the resulting amount under '''Gross Receipts'''.		#Enter the resulting amount under '''Gross Receipts'''.
	#Set the beginning date to 10/01/XXXX where XXXX is last year.		#Set the beginning date to 10/01/XXXX where XXXX is last year.

TJSomething at 05:12, 24 September 2023

2023-09-24T05:12:28Z

← Older revision		Revision as of 22:12, 23 September 2023
Line 6:		Line 6:
	#Run the following SQL query, with YYYY using the current year.		#Run the following SQL query, with YYYY using the current year.
	#:<pre>SELECT SUM(amount) FROM `payments`		#:<pre>SELECT SUM(amount) FROM `payments`
	#:: WHERE		#: WHERE
	#:: date > '2022-10-01' AND		#: date > '2022-10-01' AND
	#:: date < '2023-10-01' AND		#: date < '2023-10-01' AND
	#:: status = 'Completed'</pre>		#: status = 'Completed'</pre>
	#Enter the resulting amount under '''Gross Receipts'''.		#Enter the resulting amount under '''Gross Receipts'''.
	#Set the beginning date to 10/01/XXXX where XXXX is last year.		#Set the beginning date to 10/01/XXXX where XXXX is last year.

TJSomething: Format?

2023-09-24T05:12:09Z

Format?

← Older revision		Revision as of 22:12, 23 September 2023
Line 6:		Line 6:
	#Run the following SQL query, with YYYY using the current year.		#Run the following SQL query, with YYYY using the current year.
	#:<pre>SELECT SUM(amount) FROM `payments`		#:<pre>SELECT SUM(amount) FROM `payments`
	: WHERE		#:: WHERE
	: date > '2022-10-01' AND		#:: date > '2022-10-01' AND
	: date < '2023-10-01' AND		#:: date < '2023-10-01' AND
	: status = 'Completed'</pre>		#:: status = 'Completed'</pre>
	#Enter the resulting amount under '''Gross Receipts'''.		#Enter the resulting amount under '''Gross Receipts'''.
	#Set the beginning date to 10/01/XXXX where XXXX is last year.		#Set the beginning date to 10/01/XXXX where XXXX is last year.

TJSomething: Format?

2023-09-24T05:11:47Z

Format?

← Older revision		Revision as of 22:11, 23 September 2023
Line 6:		Line 6:
	#Run the following SQL query, with YYYY using the current year.		#Run the following SQL query, with YYYY using the current year.
	#:<pre>SELECT SUM(amount) FROM `payments`		#:<pre>SELECT SUM(amount) FROM `payments`
	WHERE		: WHERE
	date > '2022-10-01' AND		: date > '2022-10-01' AND
	date < '2023-10-01' AND		: date < '2023-10-01' AND
	status = 'Completed'</pre>		: status = 'Completed'</pre>
	#Enter the resulting amount under '''Gross Receipts'''.		#Enter the resulting amount under '''Gross Receipts'''.
	#Set the beginning date to 10/01/XXXX where XXXX is last year.		#Set the beginning date to 10/01/XXXX where XXXX is last year.

TJSomething: Fix SQL formatting

2023-09-24T05:11:10Z

Fix SQL formatting

← Older revision		Revision as of 22:11, 23 September 2023
Line 6:		Line 6:
	#Run the following SQL query, with YYYY using the current year.		#Run the following SQL query, with YYYY using the current year.
	#:<pre>SELECT SUM(amount) FROM `payments`		#:<pre>SELECT SUM(amount) FROM `payments`
	~~#::~~WHERE		WHERE
	~~#::~~ date > '2022-10-01' AND		date > '2022-10-01' AND
	~~#::~~ date < '2023-10-01' AND		date < '2023-10-01' AND
	~~#::~~ status = 'Completed'</pre>		status = 'Completed'</pre>
	#Enter the resulting amount under '''Gross Receipts'''.		#Enter the resulting amount under '''Gross Receipts'''.
	#Set the beginning date to 10/01/XXXX where XXXX is last year.		#Set the beginning date to 10/01/XXXX where XXXX is last year.

TJSomething: Create

2023-09-24T05:10:34Z

Create

New page

#Open https://aca-prod.accela.com/ONE/Default.aspx in Chrome. The site just works in Chrome.
#Login with the account for chair@snafucon.com.
#Open the '''Business Licensing and Events''' tabs.
#Click '''Renew License''' on the line with the most recent license that starts in "R".
#Click '''Add Gross Receipts'''.
#Run the following SQL query, with YYYY using the current year.
#:<pre>SELECT SUM(amount) FROM `payments`
#::WHERE
#:: date > '2022-10-01' AND
#:: date < '2023-10-01' AND
#:: status = 'Completed'</pre>
#Enter the resulting amount under '''Gross Receipts'''.
#Set the beginning date to 10/01/XXXX where XXXX is last year.
#Click '''Continue Application'''.
#Click '''Continue Application'''.
#Click '''Check Out'''.
#Click '''Checkout'''.
#Enter the name of a checking account signer, the email `accounting@snafucon.com`, their contact info, and Wells Fargo checking account info.
#Click '''Pay $XX.XX Now'''.
#Click '''Print receipt'''.
#Save that as a PDF.
#Click '''Continue'''.