ES400 – ESCROW POSTING PROGRAM

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, ES400. 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 ES400.LIS to create the file in text format. 7. Beginning Date: Enter effective date. 8. Ending Date: Enter business date. 9. ID1: Enter the minimum Parcel ID to include in the report or zero to include all parcels. Enter IDLIST to run the report on a specific list of parcels. 10. ID2: If ID1 = minimum Parcel ID, enter the maximum Parcel ID associated with the parcels to include in the report. If ID1 = zero, enter ZZ for all parcels. If ID1 = IDLIST, enter the SETNAME of the IDLIST. 13. FCU: Formatting code. Keep the default printer setting that is present when the screen appears. If blank, enter HPLP132. 17. PARAM1 VALUE FOR BATCH: Enter value for batch (default is 1). 18. PARAM2 BEGINNING OF BSEQ: Enter value for beginning bseq (default is 1). 19. PARAM3 ROLLTYPE: Enter a valid rolltype. 20. PARAM4 POST CURRENT?: 'Y' if overage should be posted to remaining current taxes. 21. PARAM5 POST NORMAL?: 'Y' if overage should be posted according to normal distribution

Figure 2. SY 41 (BOTTOM)

Press [Submit Job]. The system will notify you when the report is finished.

REPORT SAMPLE

Updated 7/24/2006