DT517PAERI – Erie county stay agreement

Report can be quarterly or monthly depending on the data shown on the DT16 screen. It can also be printed through the “on demand” icon on DT16 once SY52 setups are entered (see SY52 screen captures at end of this document).

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, DT517PAERI. 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 DT517PAERI.LIS to create the file in text format. 9. ID1: Starting parcel ID number. 10. ID2: Ending parcel ID number. 13. FCU: Formatting code. Keep the default printer setting that is present when the screen appears. If blank, enter HPLP132.

Figure 2. SY 41 (BOTTOM)

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

Report Samples

Figure 3. Sample for 12 installments (monthly).

Figure 4. Sample for 4 installments (quarterly).

SY52 SETUP

SY52 set up for running an On-Demand Report from screen DT16.

Updated 7/21/2006