CAUTION: This process
should be run at night or when no users are on the system because triggers are
disabled and multiple tables are updated. The updated tables are ASMT,
ASMT_HIST, EXVAL and EXVAL_HIST.
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, Updates. 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 Updates.LIS
to create the file in text format. 7. Beginning
Date: Enter the
date you want to set as the Process Date. 13.
FCU: Formatting code.
Keep the default printer setting that is present when the screen appears. If
blank, enter HPLP132. 17. PARAM1 Enter the
process prefix and tax year you want to set as the Process Name. Enter ‘PRELXXXX’ for Preliminary Tax Roll where XXXX=Tax
Year. Enter ‘TRIMXXXX’ for TRIM where XXXX=Tax Year. Enter ‘FINALXXXX’ for Final Tax Roll where XXXX=Tax Year. |
|
Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished



Updated 7/21/2006