The Enquiry option only provides access to the BI Enquiry system, details of what is available can be found here Vision Bond - Bi Enquiries

Shared Deferment Use

The Shared Deferment Use option will generate a report that will display any orders where the customer on the order is either not the owner of the Excise Deferment used for the Transaction and/or is not the owner of the Customs Deferment used for the Transaction.

You will need to enter the Site Code and choose a Movement Date to run this report

In the event that there are no transactions that meet the criteria that have been specified to run the report, a message will be displayed, if this occurs please change your filter criteria and try to re-run the report.

Day End Reprint

The Day End Reprint screen allows for the reproduction of Day End documents (W5/W5D/W6/W6D) as well as allowing them to be emailed out

Select the document you wish to reprint and then enter the email address

Beware that this only sends to a single address so do not generate a reprint for multiple customers unless you wish this internally.

This screen will not look at archived transactions, transactions remain active until the end of the next month following the original generation date.

At least one of the filter options to use this report

CFSP Audit Report

The report output has a number of sections an example of the first section is below

Heading	Explanation
Not Submitted	Those for the period which have never been submitted to the government gateway
Submitted	Those which have been submitted where you have not processed a reply for those messages
Reject in Rejections	Rejected Submissions which are waiting review in the Rejections area
Reject Amended	Rejected Submissions which have been amended and resent to the government gateway
Reject Not Submitted	Rejected Submittions which have been amended and NOT sent to the government gateway
Accepted	Submissions which have been accepted by the government gateway.

The second section of the report shows a number of grouped transactions.

HMRC Rejected (also a total of all the Rejection columns above)
HMRC Accepted (also the accepted figure above)
HMRC Rejected : Awaiting Amendment (also the Rejections in Rejections figure above)

CDS Audit Report

The CDS Audit Report will show a report for the CDS Audit for a specific month.

Specify the first day of the month you want to run the report for.

If you don't have any transactions to generate the report you will receive a warning to let you know there is "No transactions found to generate report"

The report output has a number of sections an example of the first section is below

Heading
Awaiting Submission	Awaiting to be sent to the Government Gateway
Requires Attention	Submissions which are waiting review
Awaiting Response	Submissions which have been amended and resent to the government gateway and waiting Response
Cleared	Submissions which have been accepted by the government gateway.

Period End VAT Statement

This option will produce a Period End VAT statement report for all customers per site, however it will only produce information on the report for items which have not been charged VAT, such as PVA through importation of stocks.

This is where stocks have been imported with no VAT added to the duty element and is applicable when the importers EORI and the duty payers EORI are the same, and that transaction has been set to be PVA VAT.

The report figures are used in your VAT return in the section relating to Import VAT Value.

Items which are non PVA such as purchases where you are not the original importer, same country imports and those with NIL VAT (producers) will not appear on this report.

Your customers may want to receive this report each month for their VAT audit

BI Reports

This will show the BI reports that have been designed by yourself if you have the BI Designer Module. It will also show if there are any system BI Reports that have been created.