ET100 – FORM 6 FOR ESTATE TAX

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, ET100. 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 ET100.PDF to create the file in PDF format (using Adobe’s PDF format). Otherwise, enter ET100.LIS to create the file in text format. 7. Beginning Date: Enter beginning payment date. 8. Ending Date: Enter ending payment date. 9. ID1: Enter the beginning case number or zero to include all cases. 10. ID2: Enter the ending case number. If ID1 = zero, enter ZZ for all cases. 11. ALT1: Enter the beginning receipt or document number. 12. ALT2: Enter the ending receipt or document number. 13. FCU: Formatting code. Enter “PDF” to print in PDF format. Otherwise keep the default printer setting that is present when the screen appears or enter DFLT.

Figure 2. SY 41 (BOTTOM)

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

Report Sample

Setup Procedure:

An Example of the SY52 setup to reprint the report from the ‘green light’ on ET01:

An Example of the SY52 and SY27 setups to run the report from the print button on ET12:

Updated 5/10/2007