TX181 – GENERIC COLLECTIONS REPORT SUMMARY BY OPERATOR

This report will print the summary by operator collections report. If PARAM5 is selected the report will rebuild the temporary table. Works in conjunction with TX100 and can be ran after or before TX100.

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, TX181. 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 TX181.LIS to create the file in text format. 7. Beginning Date: Enter Starting date range. 8. Ending Date: Enter Ending date range. 13. FCU: Formatting code. Keep the default printer setting that is present when the screen appears. If blank, enter HPLP132. 18. PARAM2 ROLLTYPE: Enter a valid rolltype. 19. PARAM3 OPERATOR ID: Any valid operator. Leave null for all. 20. PARAM4 DATE TYPE SELECTION: BUSINESS or EFFECTIVE. Select records based on business date select records based on effective date. 21. PARAM5 Y OR N: Enter Indicator of whether or not to rebuild data table on run: Y or N.

Figure 2. SY 41 (BOTTOM)

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

Updated 7/25/2006