This
report may require changing a .txt file to a .CSV file. Click here for a “How to” explanation.
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, TX460COLOG. 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 TX460COLOG.LIS
to create the file in text format. 9. ID1:
Data file
name. Enter the CSV format data file with complete path. For example,
C:\Data1.CSV. 10. ID2: Control file name. Enter the Control file name with
complete path. For example, C:\C460.ctl. 11. ALT1: Log file name. Enter the Path name to create log, bad file
for loader. For example, C:\OUT\ is a path. 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. |
|
Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.
Updated 7/27/2006