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, ST498. 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 ST498.LIS to create the file in text format. 7. Beginning Date: Enter Starting Business Date. To be used only to remove
Hold Settleflags for a certain Business Date range. 8. Ending Date: Enter Ending Business Date. To be used only to remove Hold
Settleflags for a certain Business Date range. 13.
FCU: Formatting code. Keep the default printer setting that is
present when the screen appears. If blank, enter HPLP132. 17. PARAM1 ROLLTYPE: Enter a
valid rolltype or leave blank to process all Rolltypes defined in TEDUPLYR
Table. 18. PARAM2 Table Name: Enter table name to update (if driving by Table).
If left blank, will update all the Tables (ADJUST, TAXREFDET & PRETAX). 19. PARAM3 PARCEL ID: f
need to remove Hold Settleflag only for a single parcel, then enter the parcel id. Or leave this blank to
process all parcels for the above parameters. |
|
Figure 2. SY 41
(BOTTOM) |
Press [Submit
Job]. The system will notify you when the report is finished.
Updated 7/25/2006