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, AB401NJ. 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 AB401NJ.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 PRINT ONLY (Y/N): Enter Y to print only. 18. PARAM2 VERSION TO PRINT (P/F/A): Preliminary/Final/Amended 19. PARAM3 PRINT PAGE RATE (Y/N): Enter Y to Print Rate Page (heading page). 20. PARAM4 PRINT
SIGNATURES (Y/N): Print
Signatures when param4=’Y’ and param3 = ‘Y’ and param2 = ‘F’ |
|
Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.
Created 9/28/2007