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, TX400. 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 TX400.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. 15. ORDER BY: The order statement in which the ASMT/OWNDAT/OWNMAX records
are retrieved. 17. PARAM1 Assign Stub: Enter PARID or FIX.
Enter DIST to reset the stub number for each district code. 18. PARAM2 Position/ Stub: If Assign Stub = PARID, enter the starting position of the
parcel ID to use for prefacing stub numbers. If Assign Stub = FIX or DIST,
enter the starting stub number. 19. PARAM3 # Digit of Parid: If Assign Stub =
PARID, enter the number to increment the stub numbers by. If Assign Stub =
FIX or DIST, leave blank. 20. PARAM4 # Increment: Enter number to
increment stub number by. 21. PARAM5 Rolltype: Enter the
rolltype for the specified stub assignment. |
|
Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.
Updated 29 October 2007