Is there something else I need to remove before reinstalling? Once SSRS is running in it's default state i. I had a severe problem with reporting once Worked like a charm :. Jonathans answer is the quickest way if it works. But I am with John on this one - tinkering with reporting if it is a "mess" tends to just take time and get you very little headway unless you have a very good understanding of SQL RS and OpsMgr reporting.
Frequently it is easier to rebuild from scratch. How did you remove the DW database? Given the state of the environment it might be prudent to open up a PSS ticket with Microsoft Support and let them guide you through - troubleshooting this on a forum is going to be difficult as there are so many variables, especially if you have just deleted the database rather than actually remove reporting.
If you are don't want to spend the money then do the following at your own risk. Given the current state, I'd rebuild the server from scratch and reinstall reporting to get a clean install. Then use the following url as if you had moved the data warehouse to the new server. The biggest problem that you are likely to face is that OpsMgr might think you already have a data warehouse installed and prevent you from installing a new one. I find this to be a very "finicky" product If you have a fresh server with a fresh install of sql and reporting services, then it will probably be fine The new install is fine so far Reporting is "finicky" PC Reviver includes advanced diagnostic tools that will perform a comprehensive and complete scan to find problems with your PC.
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Once the cancellation is confirmed, the previous section is displayed. Moves to the next section. Command Mode allows the EOP to move within the block and insert, delete, or edit sections and documents. The function keys and commands that are available in Command Mode are:. Deletes a section or document within a block except for the Block Header. If in Section 01, it will delete the document. For all sections except the Block Header and first document, moves to the same section in the previous document.
Moves to the same section in the next document except when the current document is the last document in the block. The function keys available in Verify Mode are:. Moves the cursor to the previous field. When the current field is the DLN field, the cursor remains in the field after duplicating. Moves the cursor to the next Must Verify field. The next Must Verify field can either be in the same section or in the next section. The cursor will skip any previously KVed fields.
Displays the previous section. Provides field-level help. Once the cancellation is confirmed, the current section is displayed. Once the cancellation is confirmed, the next section is displayed. If a function key is used to copy data, it is the responsibility of the EOP to ensure that the copied information is correct.
If it does not match, the EOP should refer the block to the Supervisor. A "live" DLN is one that is not lined through or marked void. In these situations, refer the document to the Supervisor. The location of the cursor on the display determines in what position the next character will appear.
The system generates the entered ABC in the appropriate field. All other fields may be entered by the EOP. Verification of these fields can be done by checking the table in IRM 3. If the data is valid and the EOP still gets the error message, notify the supervisor.
All Data will be Lost! ABC — The Alphanumeric Block Control number is the three-character code assigned to a block to track it during processing. This field cannot be entered or changed. It is generated by the system. The EOP enters the first eleven digits. The twelfth 12th digit is the current processing year digit generated by the system but can be manually updated by the EOP.
CR — The Credit amount is the sum of the credit amount fields for the entire block. DB — The Debit amount is the sum of the debit amount fields for the entire block. MFT — The Master File Tax Code is a two-digit number which identifies the specific type of account to which a transaction is to be posted. This field is filled with zeros if left blank by the EOP. The Source Code can be "4" , "R" , or "N". All re-entry documents are grouped by Re-entry Source Code and then grouped together with any other documents from the same block that are batched during the same daily batching cycle.
It is important to process each day's receipts of re-entry documents timely so that ISRP will allow entry of the next day's receipts. After the Block Header information has been entered, the first section of the first document in the block will appear. The EOP should follow the procedures and prompts for the type of document being entered. When the last field of the last section of a document has been entered or "D" has been entered, Section 01 will appear for the next document.
If a document is complete before the final section has been reached, enter "D" to end the document. Continue entering the block until the last document has been entered. If the block does not contain documents, an "EB" End of Block must be entered. Example: the display will show "SECT 01" after the previous document has been completed.
Enter "EB" over the "01" to end the block. After the "EB" has been entered, any corrective action e. If a block has been erroneously ended, access Block Edit. If this action does not delete the erroneous end of block, contact the Supervisor for instructions. After the Block Header is accepted, enter each document in the block using the appropriate operation sheets for the entry of the elements, fields, and sections.
The ISRP System allows individual centers to determine whether they want the Serial Number to be manually entered, or to be automatically generated. If the center has chosen manual entry, the EOP must enter the Serial Number 00—99 and after entry, the cursor will go directly to the next field. If the center has chosen automatic generation, the Serial Number will be automatically generated by the system and the cursor will go to the next field.
Care must be taken in scanning the document to determine if there is additional data to be entered for a section. Enter the Section Number to move to the next section. Enter each document in ascending Serial Number sequence 00, then 01, etc. If a "Re-input" block, the system will accept non-consecutive Serial Numbers. Check the Document Serial Number and, as necessary, rearrange any documents found out of sequence in the block.
Some programs contain fields that require entry of data. Do not end the block. There are three methods of corrective action which will be determined by the SOP. These three are:. If the entire block is going to be verified i. Attach the note to the face of the control document. If the block is not going to be fully verified, use Block Edit to find and correct the documents involved. This must be done prior to verifying the Block Header.
Any workstation may be used for the Key Verification process. If the data entered was correct, refer the block to the SOP, and proceed with the ABC of the next block to be verified. The SOP can track the status of the block using an on-demand report. The value compared will be the KV entered value. If the field is a money amount field, the error message will not appear until the KV EOP has entered the entire field.
Entry and comparison of the last field required to be verified will end the document, and the next document of the block to be verified will appear. Fields which have been generated will not have to be entered after initial verification of the field, unless they are changed by the KV EOP. If "N" is entered, KV can be resumed without any effect. If "Y" is entered, the block will be marked for rejection at that point.
Data records are verified one section at a time in ascending Serial and Section Number sequence. Not all sections are required to be verified, and some sections are only required to be verified if the section failed the zero-balance routine.
If, after verification of at least 10 documents, the KV EOP determines that the data is still mixed, the block may be BOBed, but only with the Supervisor's concurrence. If the system expects a Serial Number that is not in the block or one that should not be in the block, i.
If the document is missing from the block document has either been withdrawn or lost after Original Entry , enter "MS" in the Section Number. A box will appear when a character is being entered which is not the same as the one entered originally. If the entity response is I, P, or L from the entity look-up, the KV EOP will enter the prompted fields and if entered data is different, an error message will appear.
Some sections contain fields that require entry of data. No entry should be made for sections where no data is present for any element in that section, unless otherwise instructed. Overlay the Section Number with the next section containing data or end the document. Once all entries for a section have been made, overlay the Section Number with the next section containing data or end the document.
Any document may be ended before the last section by entering "D" in the Section Number field if significant data is not present for succeeding sections. If entries are made to the final possible section of a document, the system will automatically end the document upon entry of the last field of that section. See IRM 3. If it does not match, refer the block to the Supervisor. In these situations, refer to the Supervisor. This can be done after the block is entered. Honor misplaced or corrected entries, arrowed or changed by the taxpayer, although not in red, orange, brown, blue, green, or purple.
If any field has had its line number deleted lined-through, Xed out, etc. If any field has not had its line number deleted lined-through, Xed out, etc.
With two exceptions, items on a document with a red, orange, brown, blue, purple, or green "X" to the left will not be entered. Treat an "Xed" item as follows:. If "X" with a corrected amount to the left of or just above the "X" , enter the corrected amount. If the "Xed" item is green underlined Remittance and a corrected amount is shown to the left of or just above the X, enter the green underlined amount as the Remittance and the corrected amount as the Amount You Owe.
All fields, except for money amounts, circled in red, orange, brown, blue, purple, or green will not be entered. Treat red, orange, brown, blue, purple, or green circled items as follows:. Circled money amounts will be transcribed. Enter the amount as the Amount You Owe. If circled and a correction is written to the left of or just above the circled item, enter the correction.
Mis-blocked documents e. With Remittance returns, the Remittance section will automatically display after the Action Code is entered. After the Remittance amount is entered, the system will automatically end the document. If additional information in Section 01 or other sections have been entered prior to identifying the document as a mis-blocked document, there is no need to delete any additional information including type of entity or sections that have been entered.
If the document with a differing format has been edited or converted onto a current form, the entity and Remittance amount will be entered from the original document. If edited as a prior year return, prior year returns are not subject to the above procedures. If the information is not available on the return, periods must be entered. If a schedule or form cannot be transcribed because it is with the wrong program e.
Enter all valid sections. All dates, e. If the periods are entered for the YY, the system will generate 20 for the century. This cannot be changed. Once the date field has been started, all positions must be filled or an error message will appear. If you have any doubt as to the validity of the Received Date stamp, contact the Supervisor.
Date stamps that do not contain the word "Received" should not be entered as the Received Date. Honor Received Dates that are faxed from an internal source e. Honor date stamped information edited in black ink or pencil.
Do not enter date stamp information if Xed or circled in black ink or pencil. Tax Period - the time covered by a particular return represented by the year and month in which the period ends. Tax Periods can be edited or shown at the top of the face of the return. Tax Periods are required on prior year returns, fiscal year returns, and current year returns that are found in prior year blocks.
The following table contains the type of TINs and their format:. The cursor is automatically positioned on the next field of entry. If the TIN is incomplete, enter the digits shown followed by periods to complete an entry of 9 digits. If any TIN contains an alpha character, including Xs, enter the numerics followed by periods to complete an entry of 9 digits.
If there is only a single numeric digit in the cents column, enter the digit followed by one zero 0. Negative amounts — If the taxpayer indicates a loss e. If the field does not accept a negative entry, enter the amount as positive, unless otherwise instructed.
If a check, money order, or cash is discovered attached to a document usually found in W-2s complete entry of all valid sections, then refer to the Supervisor. Form must list the Debit Card Number. If the Refund Inquiry is located in another building, ensure the debit cards are sealed in an envelope and placed in a lockable canvas bag or container, or double wrapped and double sealed in opaque paper envelope or box.
If present, the conversion sheet will be attached to the front of the return under the Presidential Election Campaign Fund PECF area and will contain the following edits on the conversion sheet:. Additionally, Form S may be attached in place of Schedules 1 through 3. This one-page form contains the information needed to enter all the prompts for Section 04 and Section 05 for Form To correct:.
It is the responsibility of the EOP to enter a pound sign in the field as directed by the following instructions. If backspace results in the cursor in a position immediately after a space, backspace one more time to remove the space. Enter the first two letters of the last name if backspace was pressed one additional time to remove the space. See the following table for examples of names that will result in an error message and appropriate corrections. Enter a pound sign in the last position of the field.
When the name is illegible in the NAME1 field, enter a period. The system will position the cursor on the Name Control field. When entering NAME1, the caret will precede the last name of the primary taxpayer. The first four significant characters after the caret should match the primary taxpayer's Name Control NC. Determine a Name Control using the following procedures. The individual's last name must be determined in order to enter the correct Name Control. A Name Control consists of the first four significant characters of the individual's last name.
Consider certain foreign names as part of the taxpayer's last name. Particular attention must be given to those names which incorporate a mother's maiden name as part of the last name. This practice is common in names of Spanish extraction. If the Name Control is other than the primary, enter a period for each illegible character, unless otherwise instructed.
The primary taxpayer's last name may not always appear in the "Last name" box. If the taxpayer writes both names on the "Your Name" line, enter the data as shown in the following examples. The following rules and examples should be used when the primary taxpayer's name contains two last names.
The rules are to ensure a match on the E-EIF and are not necessarily what the taxpayer has indicated in the "Last name" box. If two last names are shown for a primary taxpayer, enter the caret before the last "Last name".
On a joint return, if the taxpayers have two different last names, enter the carets before and after the primary taxpayer's last name. If the last name for a primary taxpayer is connected by a hyphen, enter the caret before the name preceding the hyphen. These rules may not accurately reflect all Hispanic last names but following them will provide consistency. When "del" , "de" , "de los" , " de las " , or "de la" precedes a Hispanic name, include it as part of the last name.
When two Hispanic last names are shown for a primary taxpayer, enter the caret before the first last name. When more than two Hispanic last names are shown for a primary taxpayer, enter the caret s as shown below. If "Y" joins multiple Hispanic last names, ignore the "Y" when determining the placement of the caret as shown below. When two last names are shown for a primary taxpayer and only one is Hispanic, enter the caret before the second last name.
When "Van" male or "Thi" female appears with an Asian-Pacific name, do not include it as part of the last name. The last name may appear first on the name line. Reverse the first and last names in this situation. Omit prefixes such as Mr. Also omit "Mrs. Enter "MRS" when shown with the husband's name or when her first name cannot be determined.
Always enter suffixes "Jr. On a joint return, if either of the last names is missing, presume both taxpayers have the same last name. On a joint return, if one of the first names or both last names are missing, enter a period for the missing name s. Consider a single letter the last name if it is not followed by a period.
If followed by a period, consider it an initial. Do not space between the hyphen, caret and the name. The purpose for the following instructions is to achieve uniformity so that duplicate filers can be identified. Address information preceding the street address should be entered after all other street address information. Use standard address abbreviations unless the word is a proper name. See Exhibit 3. When a street address contains multiple, consecutive, street designations e.
When there is a P. Box and another address or additional information, and neither is edited, only the P. Box should be entered on the address line. The remaining address or information should be entered in the AIL additional information line. If the AIL already contains an entry, enter only the P.
Box in the address field. Disregard the remaining address or information. When there are two unedited addresses and neither is a P. Box, or if two unedited P. Boxes are present, enter a single pound sign in the address field, unless otherwise instructed. If only an e-mail address is present in the address field, enter a single " " sign. Omit "No" , "No. Only add st, nd, rd, or th to a numbered street when there is a street designation e.
PMB should be entered at the end of the address regardless of where shown in the address. Never enter the apartment or Apt no. This window allows the system to generate the city and state from the first 3 letters of the city and the five-digit ZIP Code, accessing US Postal Service data. Otherwise, enter the first 3 letters of the city. If the first word of the city only has 2 letters, omit the space between the first and second word. When 3 letters are entered, the cursor automatically moves to the ZIP Code field.
Instead, enter the first 3 letters of the spelled-out city name. This note only applies to entering the City Key. A "good match" occurs when there is one, and only one, exact match between the data entered in the pop-up window and the US Postal Service data. If no state is shown on the return, but a "good match" was found, accept the generated state as correct.
The reasons for this include alternative spellings or abbreviations for cities in the US Postal Service's database.
If the system generates a city that is spelled differently than the spelling on the document, leave the spelling as generated. This includes cities with directions or abbreviations. If there is no "good match" found and an MCC was not entered, the city and state must be entered manually. If North, South, East or West is shown at the beginning of the city name, use the standard abbreviation e. In all other situations, spell out the direction.
Major City Codes are not used in this instance. Enter the five-digit ZIP Code. An international return is generally a tax return with an address outside of the 50 states and the District of Columbia. The most common other international returns contain at least one of the following:. If a Form or Form —EZ is attached to any form other than the Form in an international block, treat the document as a misblocked document. Virgin Islands, attached Attachment Sequence Number This includes all US Possessions.
Excise tax returns e. EP Form should be transshipped to the Ogden campus. If additional information in Section 01 or other sections have been entered prior to identifying the document as an international return, there is no need to delete any additional information including type of entity or sections that have been entered. If additional information in Section 01 or other sections have been entered prior to identifying the document as a misblocked return, there is no need to delete any additional information including type of entity or sections that have been entered.
When entering international returns, follow international procedures first, unless otherwise instructed. Disregard the international address information, even if edited. Ignore prefixes, even if shown after the name, unless otherwise instructed. Do not correct misspelled cities, provinces, countries, etc. They should be used with US possessions or US domestic addresses.
Special character letters that have a corresponding key on the keyboard should be entered as the letter. Treat all other foreign characters as illegible. Enter the remaining entity elements following normal procedures. Possession names have a two character "state" abbreviation. This may be either an edited or taxpayer entry. If an AIL is underlined, but an apartment box is not underlined, include the apartment box at the end of the street address in the AIL entry. For international addresses, if an edited AIL contains multiple entries, enter in the following order:.
On international programs, enter all hyphens, slashes, and ampersands regardless of whether the entry is a name or an address. Ignore and do not space for apostrophes. Space for all other special characters. Never enter two consecutive spaces. On an international address, all information in the entity area not underlined, other than the taxpayer's name s , or edited as the country, should be entered in the ADD field.
Enter the information from left to right starting with the first line containing information. When entering a mailing code from Canada, it usually alternates between alpha and numeric characters. They may also circle out specific letters in the name that are not to be entered.
These should be entered together with no spaces. If international information country, mailing code, province, etc. Always enter " AND " for an ampersand. Enter as: slash, country, slash, and a period. Always enter a period instead of the dollar sign. Directions in the country name must be completely spelled out. Do not use directional abbreviations. Some European countries use commas in place of periods and vice versa when reporting money amounts on tax returns.
See examples below for entry guidelines. On international programs 46xxx , do not Action Code due to the return having a domestic address. It has been determined that this document meets international requirements.
This will happen when the DLN begins with Please notify your manager or work leader immediately about any problems where you are consistently entering an Action Code in a block. For International telephone numbers, ignore "" and follow regular telephone procedures. Enter the first 10 characters of the Preparer's Telephone Number from the Preparer's area of the return, or from the stamp, label, or written below the Preparer's area.
If two telephone numbers are present, enter the first 10 characters of the first complete telephone number. Disregard a leading " 1 " or " " , hyphens - , and parentheses [ ]. Do not enter the telephone number if it is incomplete not at least 10 characters , any characters are illegible, or if all the characters are the same. When the last section of a document with Serial Number 99 is entered, the system will end the block and may prompt for the next ABC.
If a block has less than documents, after the last document has been ended, end the block by overlaying the "01" in the SECT: prompt with "EB". The system will end the block and may prompt for the next ABC. If the next block of work does not have the same program number as the previous block, close the EOP Dialog box and re-access Original Entry. If entry of data is interrupted break, meetings, etc.
Block edit is used by EOPs to do searches and corrections. It is used by Quality Reviewers to review work. Following are the procedures to select a block of work for Block Edit and the results associated with each procedure. BE does not act as KV for the block. Blocks can be reviewed if they are in "Format Complete" status. If QR does review these blocks, they will go back to a status of "In Format". All users are able to view data.
EOPs are able to change data. There is a system configuration parameter to allow QR to change data. For this to be invoked, a System Administrator must change the configuration parameter. Once in BE, the navigation is exactly the same as for OE. The same rules apply when performing BE as for OE.
All field validation and field type rules are the same. The following standard address abbreviations should always be used, unless the word is being used as a proper name. The following is a list of additional address abbreviations honored by the post office. Home IRM Part3 3.
Part 3. Submission Processing Chapter General Instructions. Program Scope and Objectives. Program Management and Review. Program Controls.
Acronyms, Terms, and Definitions. BMF Business Master File A magnetic tape or disk file containing information about taxpayers filing business returns and related documents. They are entered in the center portion of theForm between the entity area and Dependents area.
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