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, CA100. 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 CA100.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 NEW CONSTRUCTION REASON CODE: Enter a new construction valid reason code. Default is B. 18. PARAM2 REPORT DATE: Enter
a report date. Default is system date. 19. PARAM3 TAX YEAR: Enter the
tax year to print at the top of the report. 20. PARAM4 ROLL TYPE: Enter a valid rolltype. Default
is RP_OH. 21. PARAM5 DEMOLISHED REASON CODE: Enter a valid demolished reason code. Default is A. |
|
Figure 2. SY 41
(BOTTOM) |
Press [Submit
Job]. The system will notify you when the report is finished.
Updated 7/24/2008