NR111 – production status 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, NR111. 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 county # or STATE to run for all counties. 5. Tax Year: Enter the valuation year for the report. 6. Spool File Name: Enter NR111.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 CC/OG: Enter OG or CC. OG will print Oil and
Gas accounts; CC will print Coal accounts. 18. PARAM2 ACCT WITH NULL PARID: Enter Y or N. Y will print list of accounts having null parcel IDs; N
will not print list of such accounts. |
|
Figure 2. SY 41
(BOTTOM) |
Press [Submit
Job]. The system will notify you when the report is finished.
REPORT SAMPLE
