Select Revenue Object List

Navigate: Personal Property Appraisal > Batch Processes > [various batch processes] > [Selection Method - Revenue Object List] > Select Revenue Object List > Bulk Processes > Bulk TAG Assignment

Description

Select the revenue object information for certain batch processes if Revenue Object List is selected as the selection criteria on the previous screen.

Steps

1. On the Select Revenue Object List screen, accept the Tax Year default or select it.

2. Select the Revenue Object List. The list of PINs to Update is displayed.

3. Click Row Count.

4. Click Previous to return to the Update Field screen.

   • Click Close to end the task.

Common Actions

Error Log - Navigate to the View Error Log screen for the purpose of viewing any potential processing errors that may have occurred.

Prerequisites

Set the Personal Property Appraisal Tax Year Boolean application setting Fixture Split Enabled to true to perform batch valuation processing for fixture splits as follows:

1. Create a PIN (revenue object) list via Personal Property Appraisal > Search > Personal Account. Search/select the desired account(s) and click PIN List to name and save the list.

2. Batch value the fixture splits via Personal Property Appraisal > Batch Processes > Batch Valuation > Process Statutory Valuation. Select Revenue Object List as the Selection Method and click Selection Criteria to advance to the Select Revenue Object List screen from which you can select the Tax Year and the Revenue Object List. Click Row Count then Previous to return to the Process Statutory Valuation screen. Select the processing options and schedule and click Finish to submit the fixture split processing to batch process (Info Center > Batch Processes).