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, AA135NMBER. 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 AA135NMBER.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. 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 RPTTYPE: Enter a
valid rolltype. 18. PARAM2 COMMENT: Enter a
comment to be printed on the Notice of Value 19. PARAM3 ALT COMMENT: This is Alternate Comment. If Param2 is blank then this
Comment will be used. 20. PARAM4 MKT YEAR: Enter a
year. This is used to print the Market year on the Notice of Value. |
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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
Updated 7/21/2006