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, TR300ASCIIPOL. 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 TR300ASCIIPOL.LIS
to create the file in text format. 9. ID1:
Enter the
minimum Parcel ID to include in the report or zero to include all parcels.
Enter IDLIST to run the
report on a specific list of parcels. 10. ID2: If ID1 =
minimum Parcel ID, enter the maximum Parcel ID associated with the parcels to
include in the report. If ID1 = zero, enter all 9’s for all parcels.
If ID1 = IDLIST, enter the SETNAME of the IDLIST. 13.
FCU: Formatting code. Keep the default printer setting that is present
when the screen appears. If blank, enter DFLT. 17. PARAM1 REPORT NAME: Enter a Valid Report Name - ‘TRIMREAL' for Real or
'TRIMPP' for Tangible Parcels. 18. PARAM2 AMENDED (Y/N): Set to ‘N’ if original values. Set to ‘Y’
if values have been amended. 19. PARAM3 TEXT FILE NAME: Name of output file for ASCII file. |
|
Figure 2. SY 41
(BOTTOM) |
Press [Submit
Job]. The system will notify you when the report is finished.
Updated 7/25/2006