AR211 – First Half Adder / Remitter Audit Trail
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, AR211. 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 AR211.LIS to create the file in text format. 9. ID1:
Enter the
beginning tax district range. 10. ID2: Enter the
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 TOTALS: Enter “T” to print district and county totals only. 18. PARAM2 ROLLTYPE: Enter a valid rolltype. |
|
Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.
REPORT
SAMPLE
.
