BL104NM – Tax calculation verification process

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, BL104NM. 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 Taxyear for which verification is being done. 6. Spool File Name: Enter BL104NM.LIS to create the file in text format. 7. Beginning Date: Enter starting date. 8. Ending Date: Enter ending date. 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 HPLP132. 17. PARAM1 ROLLTYPE: Can have a Valid Rolltype / 'ALL' (meaning all rolltypes would be processed for the parcel being processed) 18. PARAM2 ACTION: ADJUST.Action which was used when calculation the taxes (Example 'ORG') 19. PARAM3 REPORT TYPE: [D] - Detail, Rolltype and Jur (Totals by Distcode, Rolltype and Grand Totals) [R] - Rolltype and Jur (Totals by Rolltype and Grand Totals) [J] - Jur (Grand Totals) Null value defaults to [D]

Figure 2. SY 41 (BOTTOM)

Press [Submit Job]. The system will notify you when the report is finished.

Updated 7/21/2006