ES402 – ESCROW HISTORY DELETE 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, ES402. 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 ES402.LIS to create the file in text format. 7. Beginning Date: Enter the beginning effective date. 9. ID1: Enter Starting Escrow ID. Enter 'ALL' or blank if posting all escrow IDs; otherwise enter the beginning escrow ID. 10. ID2: Enter Ending Escrow id. Enter 'ALL' or leave blank if posting all plans or a single plan based on ID1. Otherwise, enter the ending escrow ID in the range of plans to be posted. 13. FCU: Formatting code. Keep the default printer setting that is present when the screen appears. If blank, enter HPLP132 or HPLP132D (both sides of paper). 17. PARAM1 (BUSDATE/EFFDATE): Enter BUSDATE to process by business date. Enter EFFDATE to process by effective date. Default is EFFDATE.

Figure 2. SY 41 (BOTTOM)

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

Updated 12/3/2007