DT530PACOL – Columbia Sale Notice Labels

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, DT530PACOL. 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 DT530PACOL.LIS to create the file in text format. 7. Beginning Date: Enter notice date. 9. ID1: Enter Starting Parcel ID. if ID1 is null then ID1 = '0'. 10. ID2: enter Ending Stub. If ID2 is null then ID2 = 'ZZ' 13. FCU: Formatting code. Keep the default printer setting (COUPON76) that is present when the screen appears. 17. PARAM1 SALE TYPE: Enter sale type. 18. PARAM2 COUNTY/OWNER Report options. 19. PARAM3 NO. OF COUNTY LABELS: Enter number of county labels.

Figure 2. SY 41 (BOTTOM)

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

Updated 7/21/2006