NOTE: The specific fields
with permissible entries to be filled in or left blank are listed below.
Ignore fields that are not in the list next to the screens.
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1. Job: Report name should always appear
here. For example, AA105WY. 2. Server Name: Keep the server name
that first appears. 3.
Printer_Name: Select a valid printer or keep the displayed printer if
one is present. 4. Jurisdiction: Enter your jurisdiction. 5. Tax Year: Enter the current Tax Year. 6. Spool File Name: Enter AA105WY.LIS to create the file in text format. 9.
ID1: Enter the
minimum Parcel ID to include in the report or zero to include all parcels. 10. ID2: If ID1 = minimum Parcel ID, enter the maximum Parcel ID
associated with the parcels to include in the report. If ID1 = zero, enter ZZ
for all parcels. 13.
FCU: Formatting
code. Keep the default printer setting that is present when the screen
appears. If blank, enter HPLP132. 17. PARAM1 Rolltype
Enter a valid rolltype. |
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Figure 1. SY41 (TOP) |
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Figure 2. SY 41
(BOTTOM) |
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Press
[Submit Job]. The system will notify you when the report is finished
SY52 ON-DEMAND PARAMETERS:
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PARAM4
= |
Jur |
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PARAM5
= |
Tax
Year |
|
PARAM6
= |
Parcel
ID |
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PARAM7
= |
Rolltype |
Updated 8/8/06