This report creates the docket book listing of delinquent
parcel amounts due.
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, DT510PA. 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 DT510PA.LIS to create the file in text format. 8. Ending Date: Enter ending date. 9. ID1:
To run for a specific district, enter the district code. To run for the
entire county, the standard parameter is zero. 10. ID2: To run for a specific district, enter the district code. To run for the
entire county, the standard parameter is ZZ. 11. ALT1: Enter beginning delinquent year. 12. ALT2: Enter ending delinquent year. 13.
FCU: Formatting code. Keep the default printer setting that is
present when the screen appears. If blank, enter HPLL132. 17. PARAM1 Rolltype Enter a valid roll type. 18. PARAM2 Billroll Enter a valid bill roll. 19. PARAM3 ‘A’ll/’D’et/’T’ot: A = All,
which provides detail on the parcel level, district totals by delinquent year
and grand totals. D = Detail,
which provides totals on the parcel level. T = Total,
which provides district totals, by delinquent year |
|
Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.

Figure
3. DETAIL REPORT. (Param3 = D)

Figure
4. TOTAL REPORT (Param 3 = T)

Figure 5. TOTAL REPORT (Param3 = A)
Updated 7/21/2006