tx141 – Listing Of Mortgage Payment Amounts
This report provides a listing of each Mortgage Payment that was loaded through the payment process (TX411). This report affords the option to print Totals Only or Complete Detail.
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, TX141. 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 tax year requested. If the field is blank the
report will not generate any data. 6. Spool File Name: Enter TX141.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 ROLL TYPE: Enter any
valid roll type. 18.
PARAM2 TOTAL/DETAILS (T/D/B): Enter T, to report on the Total Amounts only. This is the
default. Enter D, to
report all details on the payments posted. Enter B to
print both details and totals. 19.
PARAM3 POST FLAG:P/X/N/ALL: Enter P, to
report only on the posted payments. Enter N, to
report only on the payments Not posted. Enter X, to
report on payments Not posted due for exception to business rules. Enter ALL,
to include all payments on the report. Enter
“NULL” or “~” to print records with null postflags. |
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Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.
