|
The user will need to generate an IDLIST with the appropriate parcels. This
letter is generic, therefore the parameters may be different for each run. You have the ability to do a Test Query. [Go to] SY18, open the
query (F7 or icon) and then enter the following parameters: |
Dor Cnty #: Enter your
state assigned county number. Setname: The desired
setname. Process Query: Use F8 key
or the icon. The body of the form will populate. Click on the Test Query button. This
will show you how many letters will be printed. If the results are correct,
answer 'OK'. |
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, IE100FL. 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 IE100FL.LIS
to create the file in text format. 9. ID1:
Enter 'IDLIST'. 10. ID2: Enter
'APARTMENT'. 13.
FCU: Formatting code. Keep the default printer setting that is
present when the screen appears. If blank, enter HPLP132. 17. PARAM1 LETTER CODE: Enter the Letter code. The letter code determines what
text is inserted into the body of the letter. See example below where the
report code = ‘IE0200’. This parameter does a look-up to the HT26 record
where the report name = ‘IE0200’. 18. PARAM2 SIGNATURE PATH: This is the path and file name of the signature file that
will be displayed on the salutation line. 19. PARAM3 LOGO PATH: This
is the path and file name of the logo file that will be displayed on the top
left corner. 20. PARAM4 PHONE: The phone
number that will appear on the report. 21. PARAM5 FAX: The fax
number that will appear on the report. |
|
Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.
CAUTION: The process
is designed to update the date sent on the IE18 MISC tab screen for the current
tax year with the system date.

Updated 7/24/2006