AA126NS – Year End Counters
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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Figure 1. SY41 (TOP) |
1. Job: Report name should always appear
here. For example, AA126NS. 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 AA126NS.PDF to create the file in PDF format. 7. Beginning Date: Enter beginning date. 8. Ending Date: Enter ending 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. 11. ALT1 Region Code (P,N,S,E,W,C): P-
Province, N- North, S-South, E-East, W-West, C-Center. (If printing for
multiple codes, use a coma to separate.) When a region is entered, the
jurisdiction will be ignored and the report will print all jurisdictions in
the region. 13
. FCU: Formatting code. Keep the
default printer setting that is present when the screen appears. If blank,
enter PDF. 17. PARAM1 PERCENTAGE OF CHANGE: Enter as whole number. Default is zero. 18. PARAM2 ROLLTYPE: Enter a valid rolltype or leave blank to process all
rolltypes. 19. PARAM3 FLAG (Y/N): Enter Y to skip if prior year asmt does not exist. Default
is N. |
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Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.
