DQ400 – APPLY INTEREST FOR VOIDED CONTRACTS FOR OHIO

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, DQ400. 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 DQ400.LIS to create the file in text format. 7. Beginning Date: Enter a USER DEFINED DATE WRITTEN TO ADJUST.EFFDATE/BUSDATE 13. FCU: Formatting code. Keep the default printer setting that is present when the screen appears. If blank, enter HPLP132. 17. PARAM1 FLAG (A/S): Enter 'A' or 'S' A -FORM NUMBERS STARTING WITH PARAM2 S - SAME FORM NUMBER FOR ALL RECORDS Coming from PARAM2 18. PARAM2: This is a user-defined number to be placed in form Number. 19. PARAM3: This is a user-defined message containing up to 20 characters written to adjust.reason. 20. PARAM4 ROLLTYPE: Enter a valid rolltype. 21. PARAM5 FLAG: Enter 'Y' if all parcels with voided plans should have the adjint records moved to adjust. Otherwise, program will move only POSTFLG = 'Y' records.

Figure 2. SY 41 (BOTTOM)

Press [Submit Job]. The system will notify you when the report is finished.

Updated 10/23/2007