et102 – Detail Transaction List
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, ET102. 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 ET102.PDF to create the file in PDF format (using
Adobe’s PDF format). Otherwise, enter ET102.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
“From Case Number.” 10. ID2: Enter the
“To Case 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.
