AA400NJ – Assessor Rollover

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, AA400NJ. 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 AA400NJ.PDF to create the file in PDF format. 13. FCU: Formatting code. Keep the default printer setting that is present when the screen appears. If blank, enter PDF. 17. PARAM1 NEW TAX YEAR: Enter new tax year.

Figure 2. SY 41 (BOTTOM)

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

Created 11/1/2007