ES100 – Escrow Report
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.
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Figure 1. SY41 (TOP) |
1. Job: Report name should always appear
here. For example, ES100. 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 Tax Year for selection. 6. Spool File Name: Enter ES100.LIS to create the file in text format. 7. Beginning Date: Enter starting date. 8. Ending Date: Enter ending date. 13.
FCU: Formatting code. Keep the default printer setting that is
present when the screen appears. If blank, enter HPLL132. 15. WHO: Enter the
operator’s ID. 17. PARAM1 ROLLTYPE:
Enter a valid rolltype. 18. PARAM2 SORT ORDER (B/E/P): Enter the sort order for the detailed report. B is batch
sort. E is escrow ID sort. P is parcel ID sort. Default is P. 19. PARAM3 BUSDATE/EFFDATE: Enter BUSDATE for selection by business date or
EFFDATE for selection by effective date. Default is EFFDATE. |
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Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.
