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, AA593WINBN. 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 Tax Year to process. 6. Spool File Name: Enter AA593WINBN.LIS to create the file in text format. 9. ID1:
Enter input (data) file name with path. 10. ID2: Enter control file name
with path. 13. FCU:
Formatting
code. Keep the default printer setting that is present when the screen
appears. If blank, enter HPLP80 or
HPLP80D for printing both sides of paper. 17. PARAM1:
Reset User5
for all parcels for that tax year? (Y/N): Default is Y. |
|
Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.
Updated 7/21/2006