mk300 – Batch Market Modeling
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, MK300. 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 MK300.LIS to create the file in text format. 13.
FCU: Formatting
code. Keep the default printer setting that is present when the screen
appears. If blank, enter HPLP132. 17. PARAM1 MARKET VERSION: Enter the market version number. 18. PARAM2 SET NUMBER: Enter the set number. 19. PARAM3 STARTING MODEL: Enter the starting model. 20. PARAM4 ENDING MODEL: Enter the ending model. |
|
Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.
