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, AA501VAFAI. 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 AA501VAFAI.LIS
to create the file in text format. Enter AA501VAFAI.PDF to create a PDF file. 7. Beginning Date: Enter maximum assessment date. 8. Ending Date: Enter notice date to print on letter. 9. ID1:
Enter the
beginning Parcel ID range to include in the report. 10. ID2: Enter the
ending Parcel ID range. 13.
FCU: Formatting code. Keep the default printer setting that is
present when the screen appears. If blank, enter DFLT. Enter PDF to create a
PDF file. 17. PARAM1 SUPPLEMENTAL GROUP: Enter the supplemental group. 18. PARAM2 ASSESSMENT FLAG (Y/N): Enter Y to update the assessment |
|
Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.
Updated 10/30/2007