ES500 – ESCROW COUPONS
This report updates
the ESPLAN.BATCHCOP = "C" if ID1 = 'BATCH' where BATCHCOP = 'Y'. The
Print Format for this report = COUPON64.
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.
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Figure 1. SY41 (TOP) |
1. Job: Report name should always appear
here. For example, ES500. 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 ES500.LIS to create the file in text format. 7. Beginning Date: Starting Wen if it is null then
all dates 8.. Ending Date: Ending Wen
if it is null then all dates 9. ID1: Enter Starting Escrow ID. If ID1 is null then ID1 = '0'
else if ID1= 'BATCH' THEN ID1 = '0' 10. ID2: Enter Ending
Escrowid. If ID1 = 'BATCH' then ID = 9999999999
else IF ID2 is null then ID2 = 9999999999 11. ALT1: Enter Paycode. If blank, then all paycodes 13.
FCU: Formatting code. Keep the default printer setting that is
present when the screen appears. If blank, enter COUPON64. 15. WHO: Enter User
ID. If blank, then all users. 17. PARAM1 NO. OF COUPONS: If
blank, then param1 = 5 18. PARAM2 MONTH: Enter Month. If blank, then Param3 = 9999 19. PARAM3 YEAR: Year if it
is null then param3 = 9999. |
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Figure 2. SY 41
(BOTTOM) |
Press [Submit Job]. The system will notify you when
the report is finished.
