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, SA401. 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 requested. If the field is blank the
report will not generate any data. 6. Spool File Name: Enter SA401.LIS to create the file in text format. 9. ID1:
If Calc Type
= “PARID”, then ID1 should be the Beginning Parcel ID and IDLIST Calc Code
would have the Calculation Code. If Calc Type = “PROJNO”, then ID1 should be
the Beginning Project Number and IDLIST Calc Code should have the Calculation
Code. 10. ID2: If Calc Type = “PARID”, then ID2 should be the Ending
Parcel ID and IDLIST Calc Code should have the Calculation Code. If Calc Type
= “PROJNO”, then ID2 should be the Ending Project Number and IDLIST Calc Code
should have the Calculation Code. 13.
FCU: Formatting code. Keep the default printer setting that is
present when the screen appears. If blank, enter HPLP132. 17. PARAM1 Calc Type: The
calculation entered here drives the type of information entered in the
remaining parameters. If the Calc Type = “PARID”, then ID1 should contain the
Beginning Parcel ID and ID2 should contain the Ending Parcel ID and Set
Name/Calc Code should contain the Calculation Code. If the Calc
Type = “PROJNO”, then ID1 would contain the Beginning Project Number and ID2
the Ending Project Number and Set Name/Calc Code should have the
Calculation Code. If the Calc
Type = “IDLIST”, then the Set Name would go in Set Name/Calc Code and IDLIST
Calc Code would contain the Calculation Code. 18. PARAM2 Set Name/Calc Code: See Calc
Type. 19. PARAM3 IDLIST Calc Code:
See Calc
Type. |
|
Figure 2. SY 41
(BOTTOM) |
Press [Submit
Job]. The system will notify you when the report is finished.
To be able to calculate a solid waste tax on
commercial parcels that are multi-family (duplex, triplex, quadruplex) units,
go to CA31 (COMDAT) and pull units from UNITS field and CLASS field. Pull from
0810, 0820, 0830 and 0840. Enter setup below on SY27:
SEDIT Setup:
TBLE = 'SA401'
FLD1 = 'SW'
FLD2 = 'SUM'
VAL1 = 'COMDAT'
VAL2 = <Class> ex. 0810/0820/0830/0840
Updated
4 December 2006