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, AA306WV. 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
AA306WV.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. 13.
FCU: Formatting
code. Keep the default printer setting that is present when the screen appears.
If blank, enter HPLP132. 17. PARAM1 ROLLTYPE: Enter rolltype. 18. PARAM2 SORT ORDER (1/2): 1 is for order by parcel ID; 2
is for 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