TX160 - Batch Pay Posted Payment
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, TX160. 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 TX160.LIS to create the file in text format. 7. Beginning Date: Enter the starting effective date. Leave null to include
all dates. 8. Ending Date: Enter the ending effective date. Leave null to include all
dates. 13.
FCU: Formatting code. Keep the default printer setting that is
present when the screen appears. If blank, enter HPLL132. 17. PARAM1 ROLLTYPE: Enter a
valid Rolltype or ‘ALL’ for all rolltypes. 18. PARAM2 Starting BATCH: Enter the
starting Batch number. Leave null to include all batches 19. PARAM3 Ending
BATCH: Enter the ending Batch number. Leave null to
include all batches. |
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Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.
