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, ST320. 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 ST320.LIS to create the file in text format. 7. Beginning Date: Enter Starting Busdate for Adjust.busdate. 8. Ending Date: Enter Ending Busdate for Adjust.busdate 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 FREQUENCY: Freq is used for STLSCHED.Freq. 19. PARAM3 REPORT TYPE
(T/D/A): IF
PARAM.PARAM2 = 'T', print totals only by busdate. ELSE IF
PARAM.PARAM2 = 'D', print details only by parcel ELSE IF
PARAM.PARAM2 = 'A', Print Both totals by busdate and details. |
|
Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.
Updated 7/25/2006