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, AA510NYBRK. 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 AA510NYBRK.LIS
to create the file in text format. 7. Beginning Date: Beginning date restricts the temporary table to data for
parcels that were last modified on or after that date. APRVAL.WEN 8. Ending Date: Ending date restricts the temporary table to data for
parcels that were last modified on or before that date. APRVAL.WEN 9. ID1:
Enter the minimum
Parcel ID to include in the report or zero to include all parcels. 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 = zero, enter ZZ for all parcels. If ID1
= IDLIST, enter the SETNAME of the IDLIST. 13.
FCU: Formatting code. Keep the default printer setting that is
present when the screen appears. If blank, enter HPLP132. 17. PARAM1 ROLLTYPE: Enter code
for the type of assessment roll, such as “REAL”, to be included in the
temporary table. 18. PARAM2 MAIL DATE / EFFECTIVE DATE (“MM/DD/YYYY”): Enter date to associate with the temporary table, such as
the date the assessment change notices will be mailed. |
|
Figure 2. SY 41
(BOTTOM) |
Press [Submit
Job]. The system will notify you when the report is finished.
Updated 16 May 2006