AA154NFDJQ - Newfoundland Notice of Assessment for main frame printing

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, AA154NFDJQ. 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 AA154NFDJQ.LIS to create the file in text format. 7. Beginning Date: Enter starting business date. 8. Ending Date: Enter ending business date. 13. FCU: Formatting code. Keep the default printer setting that is present when the screen appears. If blank, enter WIDE80. 17. PARAM1: Enter Rolltype. 18. PARAM2: Enter a Region code (Pardat.user1) if param3 is null3 else enter starting taxdist 19. PARAM3: Enter ending taxdist. 20. PARAM4: Date the Notice is being produced (FORMAT: ddmmyyyy) 21. PARAM5: Enter Revaluation Year.

Figure 2. SY 41 (BOTTOM)

Press [Submit Job]. The system will notify you when the report is finished

Updated 7/21/2006