Landlord-Tenant Import

Navigate: Personal Property Appraisal > Batch Processes > Electronic Filing > Landlord-Tenant Import

Description

Use this task to import lists of landlords and associated tenants.

Steps

1. On the Import Landlord-Tenant Lists screen, make a selection from the Tax Year drop-down list.

2. In the Import Landlord-Tenant List Options panel, click Select to choose an input file.

3. Make a selection from the Import file format drop-down list.

4. Specify the worksheet (tab) to process.  If not selected, all are selected and you may not get the results you want.

5. In the Schedule Options panel, enter or select the schedule date.

6. Click Finish to submit to batch process.

• On the Monitor Batch Processes screen, you can select your process and associated file.

Prerequisites

In order to use the Batch Landlord-Tenant Import task, it is necessary to configure the I/O file. This import updates the Related Rev Object, Situs address, TAG, Neighborhood Assigned To, Neighborhood on PPA accounts when they are imported into a facility as tenants.