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, EQ401NJ. 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 EQ401NJ.PDF
to create the file in PDF format. 9. ID1:
Enter the starting
municipality. 10. ID2: Enter the ending
municipality. 13. FCU:
Formatting
code. Keep the default printer setting that is present when the screen
appears. If blank, enter PDF. 17. PARAM1
SOURCE (L/F): Enter Source
to pick RP_VALUES (Live/Freeze). 18. PARAM2 PROCESS NAME:
Enter Process
name from Asmt_Freeze (e.g., FINAL). 19. PARAM3 PRINT ONLY (Y/N):
Enter Y to
print report. 20. PARAM4 PRINT ONLY (P/F/A):
Version To
Print: P = Preliminary, F = Final, A = Amended 21. PARAM5 HEADERS (N/P/F):
Print Headers
(N-No, P-Preliminary, F-Final). |
|
Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.
Created 10/1/2007