ES102 – Insufficient payment list
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, ES102. 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 ES102.LIS to create the file in text format. 7. Beginning Date: Enter the starting date. 8. Ending Date: Enter the ending date. 9. ID1:
Enter the beginning escrow id. If blank, then id1 = 0. 10. ID2: Enter ending escrow id. If it is
blank, then id2 = 9999999999. 13.
FCU: Formatting code. Keep the default printer setting that is
present when the screen appears. If blank, enter HPLP132. 17.
PARAM1 ORDER: This is an Order for detail report. Can be BATCH, STUB,
OPERATOR, or PARCEL. 18. PARAM2 ROLLTYPE: enter a valid rolltype. |
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Figure 2. SY 41
(BOTTOM) |
Press [Submit Job]. The system will notify you when
the report is finished.
