AB200 – Abstract Report File Report
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.
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Figure 1. SY41 (TOP) |
1. Job: Report name should always appear
here. For example, AB200. 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 AB200.LIS to create the file in text format. 7. Beginning Date: Enter beginning date range. 8. Ending Date: Enter ending date range. 9. ID1:
Enter
beginning tax district range 10. ID2: Enter ending
tax district range 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. If blank, all rolltypes are processed. 18. PARAM2 PARCEL CLASS: Enter
up to nine classes, separated by spaces, commas, or not separated at all.
(For example, A R C U E or A,R,C,U,E or ARCUE). 19. PARAM3 REASON CODES: Enter
up to 14 reason codes, separated by spaces, commas, or not separated at all.
(For example, A R C U E or A,R,C,U,E or ARCUE). |
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Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.
REPORT
SAMPLE
.