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, NR107. 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 the county number or STATE for all counties. 5. Tax Year: Enter the valuation year. 6. Spool File Name: Enter NR107.LIS to create the file in text format. 9. ID1:
Enter the
starting account number. 10. ID2: Enter the
ending account number. 13. FCU:
Formatting
code. Keep the default printer setting that is present when the screen
appears. If blank, enter HPLP80. |
|
Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.

param4 =
ACCT
param5 =
taxyr
param6 =
jur
Updated 8/4/2006