ES408 – SCANNED ESCROW PAYMENT POST TO ESCROW

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, ES408. 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 ES408.LIS to create the file in text format. 7. Beginning Date: Enter starting date from Escrow. 8. Ending Date: Enter ending date from Escrow. 9. ID1: Enter beginning escrow ID; if it is null then id1 = 0. 10. ID2: Enter ending escrow ID; if it is null then id2 = 9999999999. 13. FCU: Formatting code. Keep the default printer setting that is present when the screen appears. If blank, enter HPLP132 or HPLP132 (prints on both sides). 17. PARAM1 CYCLE: Enter CYCLE; if it is NULL or 'ALL' then Gets the data for ALL cycles 18. PARAM2 LOAD STATUS:

Figure 2. SY 41 (BOTTOM)

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

Updated 7/24/2006