DT510PAYOR – DELinQuent TAX ROLL FOR YORK COUNTY, PA

 

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, DT510PAYOR.

 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 DT510PAYOR.LIS to create the file in text format.

 7.    Beginning Date: Enter the beginning business date.

 8.    Ending Date: Enter the ending business date.

 9.    ID1: Enter the starting Parcel ID.

 10. ID2: Enter the ending Parcel ID.

 11. ALT1: Enter the starting prior year.

 12. ALT2: Enter the ending prior year.

 13. FCU: Formatting code. Enter “PDF” to print in PDF format. Keep the default printer setting that is present when the screen appears. If blank, enter HPL180.

 17. PARAM1 Roll Type: Enter a valid roll type. If blank, report will collect all roll types.

 18. PARAM2 Bill Roll: Enter a valid bill roll. If blank, report will collect all bill rolls.

 19. PARAM3 ‘A’ll/’D’et/’T’ot:

          Enter “A” to print both totals and details.

          Enter “D” to print details only.

          Enter “T” to print totals only.

 

Figure 2. SY 41 (BOTTOM)

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

Setup Procedure:

An Example of the SEDIT setup to create authorities and funds before DT510PAYOR runs:

 


Report Sample

 

Updated 7/21/2006