SA103 – Special Assessment Listing
Report produces a list of the SASMT records for a specified year for either cur = 'Y' records or records as of tax calc. Runs for a project range specified in ID1 and ID2. Prints each parcel and totals by project.
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.
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Figure 1. SY41 (TOP) |
1. Job: Report name should always appear
here. For example, SA103. 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 SA103.LIS to create the file in text format. 9. ID1:
Enter
beginning project number. 10. ID2: Enter ending
project number. 11.
ALT1: Enter the minimum Parcel ID to include in the report or
zero to include all parcels. Enter IDLIST to run the
report on a specific list of parcels. 12. ALT2: If ALT1 =
minimum Parcel ID, enter the maximum Parcel ID associated with the parcels to
include in the report. If ALT1 = zero, enter ZZ for all parcels. If
ALT1 = 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 HPLL132. 17. PARAM1 ROLLTYPE: Enter a valid rolltype. 18. PARAM2
CURRENT, DUPLICATE or FUTURE: Enter 'CURRENT' for current SA11 records, 'DUPLICATE' for tax
calc records or ‘FUTURE’ for future records. 19. PARAM3 REPORT
TYPE (T/D/B/P): T = totals, D = details B = both
detail and total P = project
totals ONLY. |
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Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.
