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, CA212. 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 CA212.LIS
to create the file in text format. 7. Beginning Date: Enter the starting date. 8. Ending Date: Enter the ending date. If null this defaults to SYSDATE. 13.
FCU: Formatting code. Leave blank (null) for bitmap report. PDF
for Adobe PDF format. If PDF, the extension of the spool filename must also
be changed to .pdf. 17. PARAM1 USER ID: User ID to
be audited. If left null, all user ID's are
audited. |
|
Figure 2. SY 41
(BOTTOM) |
Press [Submit
Job]. The system will notify you when the report is finished.
Updated 12/3/2007