This program creates the appraisal records for the following:
PPSCHD, PPTRND, PPTYPE and depending on entry in Param3- RCDEPR.
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, PP404. 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 PP404.LIS
to create the file in text format. 13.
FCU: Formatting code. Keep the default printer setting that is
present when the screen appears. If blank, enter HPLP132. 17. PARAM1 NEW VERSION: Enter
the Cost Version you will be using for the next Tax Year (MUST use only last two digits of the Tax
Year). 18. PARAM2 OLD VERSION: Enter
the name of the Cost Version that you are currently using (Field: VER in any
of the above named tables, AA44 Calc Tables) CAUTION: The
next table named RCDEPR is a shared table.
If you have run the CA411FL Cost Table Rollover you do not want
to roll the table again here. 19. PARAM3 FLAG FOR RCDEPR ROLL: Enter 'Y' to roll the RCDEPR Table Else Enter
'N'. |
|
Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.
Updated 7/24/2006