tx409 – Generic Mortgage Company Information
Program will:
·
Delete existing mortgage
tape records using mortgage company codes (all or specific) and delete existing
mortgage tape records using specific tax service codes.
·
Create mortgage tape rows
and update with necessary information from MAILDAT, MNAME, OWNDAT, LEGDAT,
ASMT, ADJUST and other IAS tables.
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, TX409. 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 TX409.LIS to create the file in text format. 7. Beginning Date: Enter the effective date for interest & penalty
calculation. 13.
FCU: Formatting code. Keep the default printer setting that is
present when the screen appears. 17. PARAM1 ROLL TYPE: Enter a valid roll type.
(Required.) 18. PARAM2 TSCODES/MORTCO/ALL: Enter
a mortgage company code. If 'ALL', then the program will move data into MTG
TAPE table for all mortgage companies and tax services, else only the
specific mortgage/tax service code will be used. 19. PARAM3 TAX SERVICES COMPANY CODE (TS/ASMT/CHARGE): Enter
TS to load MTGTAPE by Tax Service or Mortgage Company check or from ASMT or
CHARGE. 20. PARAM4 BILLROLL OR ALL: Enter
Bill Roll if selection by CHARGE table. If 'ALL' entered, then all billrolls will
be created. 21. PARAM5 OWNERFLAG (Y/N): Enter Y or N. Default is 'N'. If
it is 'Y' then get owner name from OWNDATMAX else get owner name from OWNDAT
where TAXYR = DUPLYR. |
|
Figure 2. SY 41
(BOTTOM) |
