EX503LAORL – HE Application
Data Import for Orleans
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.
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Figure 1. SY41 (TOP) |
1. Job: Report name should always appear
here. For example, EX503LAORL. 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 EX503LAORL.LIS
to create the file in text format. Enter EX503LAORL.PDF for a PDF version. 7. Beginning Date: Enter the cut-off sale date. Defaults to system date. 9. ID1:
Enter the
minimum Parcel ID to include in the report or zero to include all parcels.
Enter IDLIST to run the report on a specific list of parcels. 10. ID2: If ID1 =
minimum Parcel ID, enter the maximum Parcel ID associated with the parcels to
include in the report. If ID1 = zero, enter ZZ for all parcels. 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. Enter PDF to print a PDF version. If blank, enter HPL180. 17. PARAM1 ROLLTYPE: Enter a valid rolltype. 18. PARAM2 PART A/B: Enter part
A/B. 19. PARAM3 CONTROL FILE: Enter
the control file. 20. PARAM4 DATA FILE: Enter
the data file. |
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Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.
REPORT SAMPLE
Created 2/27/2007