TX138 – Mortgage Company Tape Posting Process Report BY PYMTS (PYO5) OR MCPAY TABLES BASED ON PARAM2
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, TX138. 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 TX138.LIS to create the file in text format. 7. Beginning Date: Effective or business starting date based on Param3. 8. Ending Date: Effective or business ending date based on Param3. 9. ID1:
Enter the
minimum batch number to include in the report or zero to include all batch.
Enter ‘IDLIST’ to run the report on a specific list of batches. Default
is “0.” 10. ID2: If ID1 =
minimum Batch Number, enter the maximum batch number associated with the
parcels to include in the report. If ID1 = zero, enter ID2 999999s for all
batches. If ID1 = ‘IDLIST’, enter the SETNAME of the IDLIST. Default is “999999.” 11. ALT1: Start
Mortgage Company Code. Enter “ALL” to process all mortgage company codes.
Default is “ALL.” 12. ALT2: End Mortgage
Company Code. Leave blank if Alt ID1 is “ALL.” 13.
FCU: Formatting code. Keep the default printer setting that is
present when the screen appears. If blank, enter HPLL132. 17. PARAM1 ROLLTYPE: Enter the valid rolltypes to include on the report. Enter
“ALL” to process all rolltypes. Default
is “ALL” 18. PARAM2
MCPAY/PYMTS/PYMTSHI: Enter MCPAY
to print mortgage company payments and code from the MCPAY table. Enter PYMTS
to print mortgage company payments from PYMTS (PY05) and mortgage company
code from MAILDAT (TX11). Enter
PYMTSHI to print mortgage company payments from PYMTS and mortgage company
code as a print batch number. It also prints distribution of mortgage company
payments by year and cycle. Default
is “MCAPY.” 19. PARAM3 EFFDATE/BUSDATE: Enter
EFFDATE to query for effective date range. Enter BUSDATE to query for business date range. Default is “EFFDATE.” 20. PARAM4 RPT TYPE(T/D/A): Enter “A”
to print parcel details and Mortgage totals. Enter “D”
to print parcel details only. Enter “T”
to print totals by Mortgage Company
code only. Default is “A.” |
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Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.
