AA154WY - Natrona Assessment Schedule

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, AA154WY. 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 AA154WY.LIS to create the file in text format. 7. Beginning Date: Enter report print date 9. ID1: Enter starting Parcel ID. 10. ID2: Enter ending Parcel ID. 13. FCU: Formatting code. Enter “PDF” to print in PDF format. Otherwise keep the default printer setting that is present when the screen appears. 17. PARAM1 ROLLTYPE: Enter rolltype. 18. PARAM2 PDF Flag (Y/N): N or null = send to printer, Y = create PDF

Figure 2. SY 41 (BOTTOM)

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

Updated 7/21/2006