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, AB110. 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 AB110.LIS to create the file in text format. 13. FCU:
Formatting code.
Keep the default printer setting that is present when the screen appears. If
blank, enter HPLP132. 17. PARAM1 ROLLTYPE: Enter a
valid rolltype. 18. PARAM2 BILLROLL: Enter a
valid billroll. 19. PARAM3 REPORT GROUP: Enter a valid report group name. 20. PARAM4 OPERATOR: Enter your name. |
|
Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.
REPORT
SAMPLE
. RUN
DATE/TIME :
ROLLTYPE: REAL TAX ABSTRACT REPORT BY AUTHORITY FOR 1997 PAGE: 1
BILLROLL: 1
REPORT GROUP: AB110GEN
SUMMARY LEVEL:
RUN DATE/TIME :
ROLLTYPE: REAL TAX ABSTRACT REPORT BY AUTHORITY FOR 1997 PAGE: 2
BILLROLL: 1
REPORT GROUP: AB110GEN
SUMMARY LEVEL:
PRIOR VAL ASSESSED TAXABLE PARCEL CALCULATED ADJUSTED NET
YEAR CLASS VALUE VALUE COUNT CODE TAXES TAXES TAXES
-----------------------------------------------------------------------------------------------------------------------------------
RUN DATE/TIME :
ROLLTYPE: REAL TAX ABSTRACT REPORT BY DISTRICT FOR 1997 PAGE: 3
BILLROLL: 1
REPORT GROUP: AB110GEN
SUMMARY LEVEL:
Updated 7/21/2006