PP301WI Business Work
Sheet for Wisconsin
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, PP301WI. 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 PP301WI.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 HPLL132. 17. PARAM1 FIELD REFERENCE: If blank, defaults to ALL. 18. PARAM2 ACCOUNT TYPE: If blank, defaults to ALL. 19. PARAM3 FILE YEAR (Y/N): File Year Totals: Y Each file year totals are summed up. N All file years are totaled together. Default is N. |
|
Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.
