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, AP922NHKEE. 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
AP922NHKEE.LIS to create the file in text format. 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 HPLLW. 17. PARAM1 ORDER BY (P/A/M/L): P- Parid, A -
Alt_id, M – |
|
Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.
Steps for implementation of Character Sketch:
Updated
7/21/2006