DQ100 – PAYMENT CONTRACT LIST
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, AA100. 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 AA100.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
PLAN STATUS CODE: 'A' =
ACTIVE 'C' =
COMPLETE 'P' = PENDING'V' =
VOID NULL
= ALL PLANS |
|
Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.
REPORT SAMPLE
