AA502PAERI – ERIE
This report is a bitmap report. The user
must run this report on LOCAL daemon.
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, AA502PAERI. 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 AA502PAERI.LIS
to create the file in text format. 7. Beginning Date:
If beginning sales date is
blank, then BEFOR = '01-JAN-1950'. 8. Ending Date: If ending sales date is blank, then AFTE = '31-DEC-2050'. 9. ID1:
Enter the
starting Parcel ID to include in the report. If blank, then ID1 = zero. 10. ID2: Ending Parid. If ID2 is blank then if ID1 is blank, then ID2 = 'Z'.
Otherwise ID2 = ID1. 13.
FCU: Formatting code. Keep the default printer setting that is
present when the screen appears. If blank, enter HPLP132. |
|
Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.
Updated 7/21/2006