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, ET111. 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 ET111.PDF to create the file in PDF format (using Adobe’s
PDF format). Otherwise, enter ET111.LIS to create the file in text format. 7. Beginning Date: Enter the settlement date. 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. 17. PARAM1 Stat. Type (C/R):
Enter C for
collection or R for Refund. 18. PARAM2 Sett Flag: Enter
T for temporarily settled or S for final settlement. Leave
blank for “not settled”. |
|
Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.

Updated 12/3/2007