NR115 – NRA Value Difference

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, NR115. 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 current valuation year. 6. Spool File Name: Enter NR115.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 RESOURCE: Enter CL/CS/GS/LS/MT/OG/OL/OT/SB/SG/SS OR XX. If param1 = GG, select GS,OG,OL 18. PARAM2 TOTALS: Enter D or T ONLY. D for detail, T for totals. 19. PARAM3 DIFFERENCE (D or A): D for detail and A for all. 20. PARAM4 ACCOUNT TYPE: Enter MM, RR or XX 21. PARAM5 SORT ORDER: Enter ACCT or NAME. If ACCT is entered, then report is ordered by ACCT, OWN1. If NAME is entered, then ordered by OWN1. If nothing is entered, then default is ACCT- order by ACCT,OWN1.

Figure 2. SY 41 (BOTTOM)

Press [Submit Job]. The system will notify you when the report is finished.

Updated 7/24/2006

REPORT SAMPLE