This report is a bitmap report. This report prints directly
to the printer in letter size paper.
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, TX529WIMAN. 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 TX529WIMAN.LIS to create the file in text format. 9. ID1:
Enter
Starting Parcel ID. If ID1 is null then ID1 = '0' 10. ID2: Enter Ending
Stub. If ID2 is null then if ID1 is null then 'Z' else ID2 = ID1. 13.
FCU: Formatting code. Enter “PDF” to print in PDF format.
Otherwise keep the default printer setting that is present when the screen
appears. 17. PARAM1 PROJECT NO: Enter a
Project No. 18. PARAM2 CHARGE DATE: Enter a Charge Date. 19. PARAM3 DUE DATE: Enter a due date. 20. PARAM4 PHONE NO.: Enter a phone number. 21. PARAM5 INT. FLAG: Enter Y or N for Interest Flag. |
|
Figure 2. SY 41
(BOTTOM) |
Press [Submit
Job]. The system will notify you when the report is finished.
Updated 7/27/2006