AA133 - Transfer List of Parcels on 2 1/2% for
a Selected Tax Year
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, AA133. 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 AA133.LIS
to create the file in text format. 7. Beginning Date: Enter beginning sale date 8. Ending Date: Enter ending sale date 13.
FCU: Formatting code. Keep the default printer setting that is
present when the screen appears. If blank, enter HPLP132. 17. PARAM1 Rolltype: Enter 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
REPORT
SAMPLE
.