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, TRIM_FILE.TXT. 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 TRIM_FILE.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. Enter “PDF” to print in PDF format.
Otherwise keep the default printer setting that is present when the screen
appears. 17. PARAM1 Enter 'TRIMREAL' for the Real, Enter 'TRIMPP' for Tangible
Parcels. 18. PARAM2 Set to “N “ for Manatee. 19. PARAM3 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