ES108 – ESCROW SCANNED 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.
|
Figure 1. SY41 (TOP) |
1. Job: Report name should always appear
here. For example, ES108. 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 ES108.LIS to create the file in text format. Enter
ES180.PDF if creating a PDF file. 7. Beginning Date: Enter effective or business
beginning date. 8. Ending Date: Enter effective or business
ending date. 13.
FCU: Formatting code. Enter “PDF” to print in PDF format.
Otherwise keep the default printer setting that is present when the screen
appears (HPL180 or HPL180D). 17. PARAM1 CYCLE: If NULL or
"ALL" then get data for ALL cycles. 18. PARAM2 POST FLAG: If
NULL or "ALL" then get data for ALL cycles. 19. PARAM3 LOAD STATUS: 20. PARAM4 DATE TYPE: Enter EFFDATE or BUSDATE. IF 'BUSDATE' THEN include records with business date
between date range entered above ELSE include records with effective date
between date range entered above. |
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Figure 2. SY 41
(BOTTOM) |
Press [Submit
Job]. The system will notify you when the report is finished.
REPORT SAMPLE
