OGP State Specific Setups

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OGP State Specific Setups

General State Setup

In all of the examples below, the basic Production module setup will still need to be completed but note the specific fields that must be set up for each state, if applicable.

Company > State tab

Enter in your state's Account Number. This is used for reporting Severance Tax and state reporting; the specific report is show in blue after each field.

OGP state 1

Company Maintenance > Disposition Maintenance

Make sure all Disposition codes for your state have the correct Reporting code.

OGP state 2

 

Daily Run Tickets: for some disposition codes, after entering in Disposition information, when you hit Save a dialog box will pop up to allow you to enter comments.

OGP state 3

 

Property

General Tab:  Fill in the following fields:  State, County, State Property ID# (if applicable), and State Reporting District # (if applicable).

OGP state 4

 

hmtoggle_plus1Alabama

 

hmtoggle_plus1Colorado

 

hmtoggle_plus1New Mexico

 

hmtoggle_plus1North Dakota

 

hmtoggle_plus1Louisiana

 

hmtoggle_plus1Texas