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, EX501LAORL. 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. 5. Tax Year: Enter the current Tax Year. 6. Spool File Name: Enter EX501LAORL.LIS
to create the file in text format. Or enter EX501LAORL.PDF to create a PDF
file. 9. ID1:
Enter the
starting district code to include in the report or zero to include all
district codes. Enter IDLIST to run the report on a specific list of
district codes. 10. ID2: If ID1 =
starting district code, enter the ending district code. If ID1 = zero, enter ZZ
for all district codes. If ID1 = IDLIST, enter the SETNAME of the
IDLIST. 13.
FCU: Formatting code. Keep the default printer setting that is
present when the screen appears. If blank, enter HPLP80. If the Spool File |
|
Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.


Created 8/4/2006