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, NR100. 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 NR100.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. Enter “PDF” to print in PDF format. Otherwise keep the default printer
setting that is present when the screen appears. (Use HPLL132 to landscape
report.) 17. PARAM1 WHICH ACCTS: GG = oil and Gas, CC = Coal and other minerals, Null =
Both 18. PARAM2 PRODUCER CODE: So user can run all accounts for one prodcode. |
|
Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.

Updated 7/24/2006