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





Updated 7/21/2006