DT509PAYOR – Upset Sale
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.
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Figure 1. SY41 (TOP) |
1. Job: Report name should always appear
here. For example, DT509PAYOR. 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 DT509PAYOR.LIS
to create the file in text format. 9. ID1:
Enter the
starting Parcel ID to include in the report. 10. ID2: Enter the ending Parcel ID. 13.
FCU: Formatting code. Keep the default printer setting that is
present when the screen appears; otherwise, if blank, leave blank or enter
DFLT. |
|
Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.
Updated 7/21/2006