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, CA131NS. 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. Jurisdiction to be run if not
running by region or province 5. Tax Year: Enter the current Tax Year. 6. Spool File Name: Enter CA131NS.LIS
to create the file in text format. 7. Beginning Date: Enter beginning sale date. 8. Ending Date: Enter ending sale date. 11. ALT1 REGION / PROVINCE: Enter
region code to run report for an entire region (N, S, E, W, or C) or P to run
for the entire Province. 13.
FCU: Formatting code. As this is an extract file user must enter
NONE into the FCU field. 17. PARAM1: Minimum
sale price. If null, defaults to 0. 18. PARAM2: Maximum
sale price. If null, defaults to 9999999999. 19. PARAM3: |
|
Figure 2. SY 41
(BOTTOM) |
Press [Submit
Job]. The system will notify you when the report is finished.
Created 3/5/2007