AA118
- TRANSFER LIST
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, AA118. 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 AA118.LIS
to create the file in text format. 7. Beginning Date: Enter beginning transfer date. 8. Ending Date: Enter ending transfer date. 9. ID1:
Enter the
minimum Parcel ID to include in the report or zero to include all parcels.
Enter IDLIST to run the
report on a specific list of 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. If ID1
= IDLIST, enter the SETNAME of the IDLIST. 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. 18.
PARAM2 ASSESSED VALUES? (Y/N): Enter Y to print assessed values. Enter N to print
appraised values. Default is N. |
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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
REPORT
SAMPLE
.
