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, PP522MOSTL. 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 PP522MOSTL.LIS
to create the file in text format.
Enter PP522MOSTL.PDF to create a PDF file. 7. Beginning Date: Enter interest and penalty calcdate. 8. Ending Date: Enter bill date. 9. ID1:
Enter the
starting Comm Code. 10. ID2: Enter the
ending Comm Code. 13.
FCU: Formatting code. Keep the default printer setting that is
present when the screen appears. If blank, enter DFLT. Enter 'PDF' for PDF
format and 'NONE' for flat file creation. 14. WHERE_STMT: Enter path
to create export file. For example, c:\spool\' 17. PARAM1 ROLLTYPE: Enter
a valid rolltype. 18. PARAM2 OUTPUT (P/F/B): 'P' - Will produce Paper report
only 'F' - Will produce an export file
in ASCII format only. ‘F’ is the default. 'B' - Will produce both PDF and
export file 19. PARAM3 PREBILL INFO (Y/N): 'Y' - Vehicle, equipment and misc
values/information to print on report 'N' - Vehicle, equipment and misc
values/information to not print on report 20. PARAM4 REPORT TYPE (D/P): 'D' - Declaration (original file
sent to property owner) 'P' - Pre-billing report (sent to
tax payer for final check of information prior to tax billing) |
|
Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.
Created 12/13/2007