DT523PAFAY – Receipt Print

This is the same report that prints from PY31 when payments are taken. Run when copy of payment receipt is needed.

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, DT523PAFAY. 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 DT523PAFAY.PDF to create the file in PDF format (using Adobe’s PDF format). Otherwise, enter DT523PAFAY.LIS to create the file in text format. 9. ID1: Enter the Parcel ID. 10. ID2: Enter the Parcel ID. 11. ALT1: Enter the Payment Sequence #. 12. ALT2: Enter the Payment Sequence #. 13. FCU: Formatting code. Enter “PDF” to print in PDF format. Otherwise keep your default printer setting by entering ‘DFLT’.

Figure 2. SY 41 (BOTTOM)

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

Updated 7/21/2006