NR406 – NRA Batch Cost by Account
NR406 will perform the cost calculations for all accounts
within the range or IDLIST specified. It will duplicate the on-line calculations of
NR22 and NR23 for coal and other mineral accounts, and NR24 and NR11 for oil
and gas accounts.
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, NR406. 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 # for the report. 5. Tax Year: Enter the valuation year. 6. Spool File Name: Enter NR406.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.
Enter IDLIST to run the report on a specific list of 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. If ID1 = IDLIST,
enter the SETNAME of the IDLIST. 13.
FCU: Formatting code. Keep the default printer setting that is
present when the screen appears. If blank, enter HPLP80. |
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Figure 2. SY 41 (BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.
