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.
