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, CA320KYFAY. 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: CA320KYFAY.LIS or CA328KYFAY.PDF (printer default will be
selected based on extension automatically) 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 DFLT or PDF.. 17. PARAM1 PRINT IN DUPLEX? (Y/N): Print in Duplex (Y/N) – N is default |
|
Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.
Created 9/30/2008
SY33 SETUP:
Create a new report on SY33 as below. This process should
create all the related records on SY43.
Go to SY43 and set ‘N’ in ‘displayed’ column to all parameters that the
user do not want o see on SY41.

SY52 SETUP:

Param7 - Duplex Printing
option on supported printers – no effect on PDF outputs
SY42 SETUP FOR DUPLEX OPTION:

SY43 SETUP FOR DUPLEX OPTION:
