We had some new folks on our team this past tax season who weren't given instructions on when/how to use the eFile Estimated Payments Wizard when needed.  We know of a few clients who DID have their estimated payments run and have been able to pull a report showing whose payments were accepted.  But we are also trying to figure out how to pull a report to see who still NEEDS this done and got missed.  Is there a way to do that?