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, AA402WV. 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
AA402WV.LIS to create the file in text format. 9. ID1: Enter the minimum Parcel ID to include in the report.
Enter IDLIST to run the
report on a specific list of parcels. 10. ID2: If ID1 = minimum Parcel ID, enter the maximum Parcel ID
associated with the parcels to include in the report. If ID1 = IDLIST,
enter the SETNAME of the IDLIST. 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 Printer format: Enter
HPLL132 18. PARAM2 Flag/Overrides ALL/FLAG: Enter a Value used to update FLAG/OVR (FLAG/ALL) FLAG = Only updates Flag ALL = Updates Bothe overrides and Flags 19. PARAM3 Recosting: Enter 'Y' to do ASMT recalc after updating ( Default =
'Y') |
|
Figure 2. SY 41 (BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished
Updated 7/21/2006