SA400 - Special Assessment Annual Rollover Parameters

This program is a batch process. No calculations will be processed, and the tables that are updated are SASMT, PROJLUC, PROJRTN, PROJTBLE, PROJYR, SAADMN, SABILL, SADET, SATIF and SATEN.
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, SA400. 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 SA400.LIS to create the file in text format. 9. ID1: Enter a beginning project number to roll or ALL to roll all projects. Default is ALL. 10. ID2: Enter the same project number to roll (if only one project is desired) or enter the ending project number (if a range of project numbers is desired) or leave blank to roll all projects. 13. FCU: Formatting code. Keep the default printer setting that is present when the screen appears. If blank, enter HPLP132 or enter DFLT. 17. PARAM1 NEW TAX YEAR: Enter the New Tax Year to roll your tables into. (Format: YYYY)
	Figure 2. SY 41 (BOTTOM)

Press [Submit Job]. The system will notify you when the report is finished.

Updated 6/23/2008