MK108 – MARKET EDIT EXCEPTION REPORT
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, MK108. 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 MK108.LIS to create the file in text format. 9. ID1:
Enter the
minimum Parcel ID to include in the report or zero to include all 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. 13. FCU:
Formatting
code. Keep the default printer setting that is present when the screen appears.
If blank, enter HPLL132. 17. PARAM1 STATUS: Enter a
valid status. 18. PARAM2 SET NUMBER: Enter a valid set number. 19.
PARAM3 MODEL: If model is
entered, report for that model is taken; if left blank (null), all the models
will be taken. |
|
Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.
REPORT SAMPLE
