NR103 – NATURAL RESOURCES Gas/Oil Value Abstract
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.
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Figure 1. SY41 (TOP) |
1. Job: Report name should always appear
here. For example, NR103. 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. Use STATE to run for all
counties. 5. Tax Year: Enter the valuation year. 6. Spool File Name: Enter NR103.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 HPLL132. 17. PARAM1 SORT ORDER: Enter ACCT
or PRODUCER. If value is ACCT, will sort by Account #, otherwise by PRODUCER. 18. PARAM2 PRODUCER CODE: Enter the producer code for
which report is to be run. 19. PARAM3 DISTRICT CODE: The
district for which report is to be run. The report will run for whole county
if this parameter is left blank. |
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Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.
