ES401OHSUM - Summit County Escrow Rollover 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) Figure 2. SY 41 (BOTTOM)

1. Job: Report name should always appear here. For example, ES401OHSUM. 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 ES401OHSUM.LIS to create the file in text format. 7. Beginning Date: Enter beginning date of current cycle. Used for voiding plans with no payments since this uses the month and year from this field. 8. Ending Date: Enter the first payment due month and year. 9. ID1: Enter a cycle for the new plans If it is null, then rollover all cycles from one taxyr to next taxyr. 10. ID2: Enter the number of payments for the new plans. 13. FCU: Formatting code. Keep the default printer setting that is present when the screen appears. If blank, enter HPLP132.

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

Updated 6/23/2008