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, AA150CO. 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
AA150CO.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. 11. ALT1: Enter the starting District Code to include in the report. Default is “0.” 12. ALT2: Enter the ending District
Code to include in the report. Default is “ZZ.” 13.
FCU: Formatting
code. Keep the default printer setting that is present when the screen
appears. If blank, enter HPLL132. 17. PARAM1 Roll Type: Enter the
valid roll types gathered for this report. If blank, report will examine all rolltypes. |
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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
.



Updated 7/21/2006