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Verifying Mineral Import Totals

Purpose

Use this report to check the totals resulting from the merged data against the preliminary totals in the system before the merge.

Prerequisites

The mineral import merge is complete.

Procedure

  1. In PACS Appraisal, choose File > Import > Mineral/Personal Property.

    The Mineral Import List is displayed.

  2. Right-click the merged run and then choose either Print Totals > Preliminary Totals or Adjusted Certified Totals.
  3. Either the Print Preliminary Totals or Adjusted Certified Totals dialog box is displayed.
  4. Verify that the Select only properties appraised by check box and the appropriate appraisal company are selected.
  5. Select additional print options as required. Then click either Preview or Print to view the totals.