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, HT112. 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 HT112.LIS
to create the file in text format. 7. Beginning Date: Enter beginning date. 8. Ending Date: Enter ending date. 13.
FCU: Formatting code. Keep the default printer setting that is
present when the screen appears. If blank, enter HPLP132. 17. PARAM1 HEAD: Enter head. 18. PARAM2 TABLE NAME: Enter table name. 19. PARAM3 COLUMN: Enter column. |
|
Figure 2. SY 41 (BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.
Created 8/8/2006