tx100 – Detail Collections Report
This report will print the detail collections report. If PARAM5 is selected the report will rebuild the temporary table.
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.
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Figure 1. SY41 (TOP) |
1. Job: Report name should always appear here. For example, TX100. 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
TX100.LIS to create the file in text format. 13.
FCU: Formatting code. Keep the default printer setting that is
present when the screen appears. If blank, enter HPLL132. 17. PARAM1 Sort Order: Can be BATCH or STUB or PARCEL or OPERATOR. Each
represents the sort order for detail. 18. PARAM2 Roll Type: Enter any valid rolltype. All roll types are selected if
left blank. 19. PARAM3 Opertor ID: Enter any valid Operator ID. All operator IDs are
selected if blank. 20. PARAM4 Date Type: Enter BUSINESS or EFFECTIVE, depending on which date you want to
select records by. 21. PARAM5 Section to print? 0: Entire Report, 1: Tax Allocation District
pages only, 2: Authority/fund pages only. |
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Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.
REPORT SAMPLE
