DT523 – TAX CLAIM RECEIPT

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) Figure 2. SY 41 (BOTTOM)

1. Job: Report name should always appear here. For example, DT523. 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 DT523.LIS to create the file in text format. 9. ID1: Enter Starting Parid. If ID1 is null, then ID1 = '0'. 10. ID2: Enter Ending parcel ID. 11. ALT1: Enter the starting PYMTSEQ. 12. ALT2: Enter the ending PYMTSEQ. 13. FCU: Formatting code. Keep the default printer setting that is present when the screen appears (should be HPLL180). If blank, enter DFLT.

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

REPORT SAMPLE

Updated 7/21/2006