TX155 – Mortgage Company Check Register

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, TX155. 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 TX155.LIS to create the file in text format. 7. Beginning Date: Effective starting date. 8. Ending Date: Effective ending date. 9. ID1: Mortgage company code or TS code from mname. If null, system pulls all mort records having payment indicator = “M”. 10. ID2: Tax Service Indicator. If TS, system pulls all mortgage codes for TSCODE = ID 1 having payment indicator = “T”. If null, then system pulls records corresponding to ID 1 having payment indicator = “M”. 13. FCU: Formatting code. Keep the default printer setting that is present when the screen appears. If blank, enter HPLP132. 15. WHO: Enter C to include both Real Property and Special Assessments on the report. This is the default if left blank. Enter R to include only the Real Property data on the report. Enter S to include only the Special Assessment data on the report. 17. PARAM1 ROLLTYPE: Enter the valid roll types to include on the report.

Figure 2. SY 41 (BOTTOM)

Press [Submit Job]. The system will notify you when the report is finished.

Updated 7/25/2006