PP108 – Batch Cost 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.
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Figure 1. SY41 (TOP) |
1. Job: Report name should always appear
here. For example, PP108. 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 PP108.LIS to create the file in text format. 7. Beginning Date: Enter beginning date range for PP13 WENCALC. 8. Ending Date: Enter ending date range for PP13 WENCALC. 9. ID1:
Enter the starting
Parcel ID. 10. ID2: Enter the
ending Parcel ID. 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 (user-defined) code for PPADMN (PP11). 18. PARAM2 PRINT ASSESSED VALUE BY COST VALUE? (Y/N): This is a percentage. Leave blank to not print anything. |
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Figure 2. SY 41
(BOTTOM) |
Press [Submit
Job]. The system will notify you when the report is finished.
REPORT SAMPLE
