Annual file maintenance roll program with
special processing for the special assessments used by
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, SA400WIMAN. 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 tax year that is currently active (old tax
year). 6. Spool File Name: Enter SA400WIMAN.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 or enter DFLT. 17. PARAM1 NEW TAX YEAR: Enter the tax year to roll to (new tax year). 18. PARAM2 OLD PROJECT NUMBER: Enter the old project number to
process. 19. PARAM3 UPDATE ROLLTYPE? (Y/N): Enter Y or N to update the rolltype. 20. PARAM4 NEW PROJECT NUMBER: Enter the new project number to
process. |
|
Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.
Updated 2/19/2007