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, AA155NF. 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
AA155NF.LIS to create the file in text format. 7. Beginning
Date: For Annual
and Supplemental Roll beginning and ending date are null. 8. Ending
Date: Enter ending date if beginning date is not null. 13.
FCU: Formatting
code. Keep the default printer setting that is present when the screen
appears. If blank, enter HP180. 17. PARAM1 ROLLTYPE: Enter rolltype. 18. PARAM2 Region Code/ Tax
District: If param3 is blank then Param2
is a Region code; otherwise, it is a Starting Tax District code. 19. PARAM3 Tax District: IF Param3 is null then report
for a Region; otherwise, this is an Ending Tax District code. |
|
Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished
REPORT
SAMPLE
.

Updated 7/21/2006