Only Sale
validity code (saleval) ‘0’ will be printed in this report. Also, this report
is not based on the _sale tables; instead, it is based on the main tables with
Jur, taxyr and Parid relationship.
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, CA115. 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 CA115.LIS to create the file in text format. 7. Beginning Date: Enter starting date. 8. Ending Date: Enter ending date. If null all records are processed. 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. 11. ALT1: Starting
NBHD – Default ‘0’ 12. ALT2: Ending NBHD
– Default ‘z’ 13.
FCU: Formatting code. Keep the default printer setting that is
present when the screen appears. If blank, enter HPLL132. 17. PARAM1 SALETYPE: Any valid sale type – default is saletype in
(''2'',''I'')' |
|
Figure 2. SY 41 (BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.
Updated 8/8/2006