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, AA400PAALL. 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 old (current) Tax Year. 6. Spool File Name: Enter AA400PAALL.LIS
to create the file in text format. 13. FCU:
Formatting
code. Keep the default printer setting that is present when the screen
appears. If blank, enter HPLP132. 17. PARAM1 TAX YEAR: Enter the new tax year. 19. PARAM3 ROLLTYPE: Enter Rolltype. If blank or ALL then all rolltypes will
be rolled. Otherwise only the rolltype specified will be rolled. 20. PARAM4 ROLL MAILDAT (Y/N/MAILDAT): Y - Rolls Maildat N - Does not roll Maildat MAILDAT - Only rolls Maildat |
|
Figure 2. SY 41
(BOTTOM) |
Press [Submit
Job]. The system will notify you when the report is finished.
Updated 7/21/2006