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.
|
Figure 1. SY41 (TOP) |
1. Job: Report name should always appear
here. For example, AA150WI. 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 AA150WI.LIS
to create the file in text format. 13.
FCU: Formatting
code. Keep the default printer setting that is present when the screen
appears. If blank, enter HPLL132. 17. PARAM1 ROLLTYPE: Enter
a valid rolltype. 18. PARAM2 ALL/NONE/TID#: ALL - All TID will be printed with TID
break. TID# - Only that TID will be printed with
totals. NONE - No break on TID and no TID on
heading. 19. PARAM3 ORDER BY (1,2) 1
- Order by parcel ID 2 - Order by owner |
|
Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished
REPORT
SAMPLE
.

Updated 7/21/2006