DT523PAYOR – 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)

1. Job: Report name should always appear here. For example, DT523PAYOR. 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 DT523PAYOR.LIS to create the file in text format. 7. Beginning Date: 8. Ending Date: 9. ID1: Enter the starting Parcel ID to include in the report. 10. ID2: Enter the ending Parcel ID to include in the report. 11. ALT1: Enter the starting PYMTSEQ to include in the report. 12. ALT2: Enter the ending PYMTSEQ to include in the report. 13. FCU: Formatting code. Keep the default printer setting that is present when the screen appears. If blank, default is DFLT.

Figure 2. SY 41 (BOTTOM)

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

TR 01 setup – for DT523PAYOR

(Screen TR01 must be form 4.0.5 or higher)

Fields that require entry on ‘Header’ tab:

Report name – for report name

Tax year – for current tax year

Roll Type – for roll type

Table – for report name

County – for county name

Where – for county address

See sample below.

Updated 7/21/2006