ES104 - ESCROW SUMMARY LIST
This report
lists each contract which has an escrow paid balance.
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, ES104. 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 ES104.PDF to create the file in PDF format (using
Adobe’s PDF format). Otherwise, enter ES104.LIS to create the file in text
format. 7. Beginning Date: Enter beginning date. 8. Ending Date: Enter ending date. 13.
FCU: Formatting code. Enter “PDF” to print in PDF format.
Otherwise keep your default printer setting by
entering ‘DFLT’. 17. PARAM1 Roll Type: Enter
a valid roll type. Default is |
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Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.
Updated 12/3/2007
