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, PP300. 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 PP300.LIS
to create the file in text format. 9. ID1:
Enter the minimum Parcel ID to include in the report. Enter 'IDLIST' to run
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 report. 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 N/F NON FILER/FILER: Enter 'N' for Non-Filer Enter 'F'
for Filer 18. PARAM2 “ALL” OR PARID: If ID1 and ID2 are NULL, enter 'ALL'. If ID1 and
ID2 contain a parid or a parcel range, enter ‘PARID’ Else Null. |
|
Figure 2. SY 41
(BOTTOM) |
Press [Submit
Job]. The system will notify you when the report is finished.
Manatee has two
programs:
a.
PP300N- which
is the Non-Filer Form
b. PP300F- which is the Filer Form


Updated
7/24/2006