Tax Administration FAQ
Importing cash data from a 3rd party into NEMRC Tax Administration
Cash data from a 3rd party can be imported into NEMRC via a standard text file with the following fields in the following positions. There should be a CR/LF after each record.
|Field Name||Start||Len Description|
|Property Number||1||10||(data right justified with spaces on left)|
|Sub-Property Numbe||11||10||(data left justified with spaces on right)|
|Amount of cash||21||11||(decimal included, no commas!)|
|Name||38||40||(name of payee - not critical but used for comparison)|
Save the file to a floppy disk. IT MUST BE THE ONLY FILE ON THE FLOPPY DISK and the name does not matter.
Go into NEMRC Tax Administration, choose #9 Receive Cash from First American and follow the instructions there.