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, EX101NC. 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 EX101NC.LIS
to create the file in text format. Enter EX101NC.PDF to create the file in PDF format. 13. FCU:
Formatting
code. Keep the default printer setting that is present when the screen
appears. If blank, enter PDF. 17. PARAM1 TABLE.FIELD NAME: Enter Table Name and Field Name separated by a period,
e.g., ASMT.LUC 18. PARAM2 DISTRICT CODES:
Enter Multiple district codes separated by comma.s 19. PARAM3 REAL PROPERTY ROLLTYPE: Enter a valid rolltype. 20. PARAM4 PERSONAL PROPERTY ROLLTYPE: Enter a valid rolltype. |
|
Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.
Created 1/14/2008