MH112OH – YTD COLLECTION MANUFACTURED HOMES
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, MH112OH. 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 MH112OH.LIS to create the file in text format. 8. Ending Date: Enter ending advertised date (defaults to system date). 13. FCU:
Formatting
code. Keep the default printer setting that is present when the screen
appears. If blank, enter HPLP132. 17. PARAM1 ROLLTYPE: Enter a valid rolltype. 18. PARAM2 SETTLEMENT PAYMENTS: 'A' - Select payments with all settleflags
including null. 'H' -
Select only hold settleflag payments. 'X' -
Exclude all hold settleflag payments. 'NULL' - Select only null settleflag
payments Note: If PARAM2 is other than A, H, X, or NULL, then whatever is
in PARAM2 will be the criteria to pull the settleflag. 19. PARAM3 BUSDATE OR EFFDATE: 'BUSDATE'
or NULL -
extract by business date 'EFFDATE' - extract by effective date. |
|
Figure 2. SY 41
(BOTTOM) |
Press [Submit
Job]. The system will notify you when the report is finished.