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, TX409WIMAN. 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 tax year to run the report. 6. Spool File Name: Enter TX409WIMAN.LIS to create the file in text format. 7. Beginning Date: Enter effective date to use for writing adjust records. 9. ID1:
Enter
Beginning Parcel ID (if running for parcel range). 10. ID2: Enter ending Parcel ID (if running for parcel range). 13.
FCU: Formatting code. Keep the default printer setting that is
present when the screen appears. If blank, enter HPLP132. 17. PARAM1 ROLLTYPE: Enter a valid rolltype to process. |
|
Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.
NOTES:
ONE FEEDEF record for
each TAXYR and ROLLTYPE with:
FREQ = ‘LOTCR’
CONST1
= interest rate
CODE = Code to use for writing to ADJUST
ACTION =
Action to use for writing to ADJUST
MAXAMT
= maximum credit amount
Updated 7/25/2006