PP107 LEASE WORKSHEET
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, PP107. 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. 5. Tax Year: Enter the current Tax Year. 6. Spool File Name: Enter PP107.LIS to create the file in text format. 9. ID1:
Enter the
starting Parcel ID. Default is zero. 10. ID2: Enter the
ending Parcel ID. Default is Z. 13. FCU:
Formatting
code. Keep the default printer setting that is present when the screen
appears. If blank, enter HPLP132. 17. PARAM1 FIELD REF: Enter
field reference code for PPADMN. Default is 18. PARAM2 ACCOUNT TYPE: Enter
Account type for PPADMN. Default is ALL. |
|
Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.
REPORT SAMPLE
