Renewing the City Business License: Difference between revisions

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(Format!)
(Correct placeholders.)
Line 5: Line 5:
<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 `[email protected]`, their contact info, and Wells Fargo checking account info.</li>
<li>Enter the name of a checking account signer, the email `[email protected]`, 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>

Revision as of 21:21, 23 September 2023

  1. Open https://aca-prod.accela.com/ONE/Default.aspx in Chrome. The site just works in Chrome.
  2. Login with the account for [email protected].
  3. Open the Business Licensing and Events tabs.
  4. Click Renew License on the line with the most recent license that starts in "R".
  5. Click Add Gross Receipts.
  6. Run the following SQL query, with XXXX for last year and YYYY for the current year.
    7. SELECT SUM(amount) FROM `payments`
WHERE
  date > 'XXXX-10-01' AND
  date < 'YYYY-10-01' AND
  status = 'Completed'
  7. Enter the resulting amount under Gross Receipts.
  8. Set the beginning date to 10/01/XXXX where XXXX is last year.
  9. Click Continue Application.
  10. Click Continue Application.
  11. Click Check Out.
  12. Click Checkout.
  13. Enter the name of a checking account signer, the email `[email protected]`, their contact info, and Wells Fargo checking account info.
  14. Click Pay $XX.XX Now, but with the actual amount.
  15. Click Print receipt.
  16. Save that as a PDF.
  17. Click Continue.
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