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, PP152WI. 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 PP152WI.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. 13.
FCU: Formatting code. Keep the default printer setting that is
present when the screen appears. If blank, enter HPL180. 17. PARAM1 ROLLTYPE: Enter a valid rolltype. 18. PARAM2 ORDER BY: If PARAM2 = 1 then sort by parcel ID else sort by Owner. |
|
Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.




Updated 7/24/2006