MA – Marshall & Swift Copy to Year Batch Process (103-ma-bp-010)

Mass Appraisal (MA) Marshall & Swift Copy to Year Batch Process

Overview

Marshall & Swift™ offers appraisal guidelines for developing replacement costs, depreciated values, and insurable values of buildings and other improvements.

The Marshal & Swift Copy to Year batch process is the same as the Govern Copy to Year batch process that will copy the parameter tables from one year to another.

 

NOTE: The parameter table for Marshall & Swift is called msvpo.ValuationSettings.

Govern users can run the Marshall & Swift Copy to Year batch process in to order to copy Mass Appraisal administrative parameter definitions, and appraisal tables from one year to any other year.

Documentation

To view this information in pdf format, open the following document:
103-ma-bp-010_MarshallAndSwift-CopyToYear.pdf

Configuration

Configuring the Marshall & Swift Copy to Year Batch Process

The procedure of Configuring the Marshall and Swift Batch process is similar to other Govern standard batch processes. Please refer to the Govern New Administration (GNA) 6.x User Guide for details.

  1. Launch the Govern New Administration (GNA)
  2. Select Editor (tab) > Profile Editor.
  3. Follow the steps to add the batch process to the required profile.
  4. From the GNA ribbon, click Editors (tab) > Batch Process Definition Editor.
  5. In the Profile Editor, click the profile that you would like to modify.
  6. Click the Links tab.
  7. Select your form and click Add to add the batch process to the form.

The Copy to Year for Marshall & Swift Parameter Tables is a System batch process. The Marshall & Swift parameter table (msvpo.ValuationSettings) is also included in the Mass Appraisal Copy To Year batch process.

See Also

Copy Mass Appraisal Parameter Tables to Year

Mass Appraisal Initialize Year

 

MA – Product Map

 

 

103-ma-bp-010

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MA Copy to Year System Batch Process

Mass Appraisal Copy to Year System Batch Process

Overview

Run the Mass Appraisal Copy to Year process in to order to copy the Mass Appraisal tables and administrative parameter definitions from one year to any other year.

A typical use is to run this process once a year to copy the administrative information from the current fiscal year to the next. However, it could be run to copy the definitions from any year in which data exist to any other year. If parameters already exist, they are not overwritten.

Documentation

To view this information in pdf format, open the following document:
103-ma-bp-005.pdf

Configuring the Copy to Year Batch Process

The Copy to Year is a System batch process. It is accessible in the Mass Appraisal menu in GNA. Like any other batch process, additional Copy to Year batch processes can be defined. These can be added to one or more Profiles and run from Govern.
To configure the batch process:

  1. Launch GNA.
  2. Select Editors > Batch Process Definition Editor.
  3. Select 103-ma-bp-005 > Copy to Year.
  4. Select the Transaction tab.

If you are using the System Copy to Year batch process, the Transaction Type and Transaction Mode cannot be modified.
These are set to the following:

  • Sync: In synchronous batch processing, transactions are processed one after another in a sequence. If there are multiple steps in the process, one step is completed before the next begins.
  • Break If One Transaction Failed: The process terminates when a transaction fails. All the transactions that were completed are cancelled. All the computations are returned to the starting point.
NOTE: If you are creating one or more additional Copy to Year batch processes to run in Govern, these fields are enabled. However, because the batch process is designed to run in this Transaction Type and Mode, the settings are switched to Synchronous mode and Break If One Transaction Failed when you run the process, regardless of the user input.

You can add an e-mail and set up scheduling for this batch process.

Running the Copy to Year Batch Process

To run the System Copy to Year batch process:

  1. Launch GNA.
  2. Select Application Configurations > Mass Appraisal > Copy to Year.
  3. Select the year in the From drop-down list, for which the tables, constants, queries and shared expressions that you want to copy exist.
    Only the years from which data exist appear in the list.
  4. Enter the year to which you want to copy the data in the To parameter.If data already exist for that year, they will not be overwritten.
  5. Click the Run button to run the batch process.If you are using the batch process in Govern, you can set up a schedule on the form.

If you are running the batch process in Govern, you can set up a schedule to run it on a regular basis or at a future time.

Data Copied

The following data are copied from the selected year to the destination year during the batch process:

Mass Appraisal Tables

Lookup Groups
All tables with Lookup Group data including:

  • MA_LOOKUP_GROUP
  • MA_SHARED_LOOKUP_GROUP
  • MA_SHARED_LOOKUP_GROUP_INDEX
  • MA_SHARED_LOOKUP_GROUP_SET

MODIF_STAMP

  • MA_MODIF_STAMP

MA Parameter Tables

  • All tables beginning with MA_PARM

MA Tables

  • All tables listed in MA_TABLES

These tables contain parameters and definitions the Mass Appraisal modules.

User Validation Tables

All User Validation Tables that are:

  • Year based
  • One of the following table types.
    Regular
    Mass Appraisal
    Tax Billing

Queries, Constants, Shared Expressions

  • All Queries, Constants, and Shared Expressions that are year based.

See Also

Mass Appraisal Initialize Year

 

 

103-ma-bp-005

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AR Batch Process – Copy to Year

Accounts Receivable (AR) Copy to Year Batch Process

Overview

This batch process is the same as the Copy to Year function in Govern New Administration (GNA) Application Parameters, Accounts Receivable, Copy to Year.
It is used to copy data, specifically AR Class Codes, from one year to the next. For example in the case of the Utility Billing module, the system will create the new Utility Billing Services and all related Codes from the current year displayed at the bottom of your screen to the year entered.
A/R – Copy to Year

  • From Year lists all existing parameter years
  • To Year is set as the Current Year + 1

This function can be executed in the menu or through a batch process in Govern as of GA1706.Related Topics

NOTE: The Current Year can be changed in the Year Menu in GNA.

Related Topics

Accounts Receivable Module

 

 

103-ar-bp-105

 

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