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, HT402. 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 HT402.LIS to create the file in text format. 7. Beginning Date: Enter Starting date. 8. Ending Date: Ending date – (if null, start and end are same) 13.
FCU: Formatting code. Keep the default printer setting that is
present when the screen appears. If blank, enter HPLP132. 17. PARAM1 ALL / OFFICER CODE: ALL – all
officers Officer
code (if one officer) 18. PARAM2 DEACT/ REACT: D-
deactivate the records R –
reactivates the records L – Unlocks
the records X – Un-reserve
the records |
|
Figure 2. SY 41
(BOTTOM) |
Press [Submit
Job]. The system will notify you when the report is finished.
Updated 4/9/2007