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, PP125WV. 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 PP125WV.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 HPLP132. 17. PARAM1: Enter first
Standard Industry code. 18. PARAM2: Enter second
Standard Industry code. 19. PARAM3: Enter third
Standard Industry code. 20. PARAM4: Enter fourth
Standard Industry code. 21. PARAM5 SORT ORDER: Enter
'AC' to sort by owner, 'AD' to sort by tax district, 'P' to sort by parcel
ID. |
|
Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.
Updated 8/4/2006