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, PP151WV. 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 PP151WV.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. 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. 11. ALT1: Enter beginning tax district. 12. ALT2: Enter ending tax district. 13. FCU:
Formatting
code. Keep the default printer setting that is present when the screen
appears. If blank, enter HPLL132. 17. PARAM1 ROLLTYPE: Enter a
valid rolltype. 18. PARAM2 PHONE: Enter a phone number to appear on the report. 19. PARAM3 SUMMARY ONLY? (Y/N): Default is N. 20. PARAM4 ASSD/APPR: ASSD = ASSESSED, APPR = APPRAISED 21. PARAM5 NAICS: PPADMN.NAICS |
|
Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.
Updated 8/4/2006