AA503PANOR – Northampton Denial Letter

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, AA503PANOR. 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 AA503PANOR.LIS to create the file in text format. 7. Beginning Date: Enter the starting sale date. 8. Ending Date: Enter the ending sale date. 9. ID1: Enter the minimum Parcel ID to include in the report or zero to include all parcels. 10. ID2: If ID1 = minimum Parcel ID, enter the maximum Parcel ID associated with the parcels to include in the report. If ID1 = zero, enter ZZ for all parcels. 13. FCU: Formatting code. Keep the default printer setting that is present when the screen appears. If blank, enter HPLP132. 17. PARAM1 FILING DATE: Entering a date (format: MMDDYYYY) will fill in the two designated spaces on the printed letter accordingly. Leaving PARAM1 blank will default to “On or before September 1 .” when printed. When using the default method, no year will be printed.

Figure 2. SY 41 (BOTTOM)

Press [Submit Job]. The system will notify you when the report is finished

Sample Report

Updated 7/21/2006