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Who receives Reports?

Each Report's Recipients are handled individually; this is managed by the Production's Managers (L3) and Administrators (L4).  

1) Go to the Reports Administration tab and click Edit Report Recipients next to the desired Repot.

2) You can modify who will receive the report and in what form (email, web, etc). Additionally, this is where you can set who is allowed to file the Enter/File the Report.

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