Generic Import Editor (103-ed-024)

Generic Import Editor

Available in release 6.1.xxxx – (In Development)

Overview

The Generic Import Editor is a GNA Editor that will allow users to import

The function of the Generic Import Editor is as follows:

  • Allow import definitions to be stored in a configuration
  • Allow imports to be tracked and monitored from a single location.
  • Allow imports to be created faster with minimal coding required.
NOTE: This editor maintains records found in (Table: VT_USR_IMPORT_DEF).

Generic Import Editor Setup Parameters

T/C

 

GNA Product Map

 

 

103-ED-024

 

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EMT Import Data From File

EMT Import Data From File

Overview

The Import Data form is used to import content into a database from an .XML file. As with the export process, see Export Data to File for details, there are a series of interactive steps to allow the user to control how data is imported. The import process consist of three (3) stages, Reading the File, Comparison of the imported data, Data contention (display of the Data Import Status, and resolution of data conflicts).

Data Import Status and Data Conflicts

When a file is selected for import, the .XML data file is parsed; any possible conflicts with the existing destination database are displayed in the Collisions group in the lower portion of the form. The Data Import Status is displayed in a drop down menu.

NOTE: This process is very granular with the information that is exported. In addition, during the import process, the user is given the option to over write their existing data.

To import a data file…

  1. Open GNA and select Utilities > Import / Export Tools > Import Data from File.
  2. In the Import form, in the Destination Connection Key: field, select a Connection Key of the database that you will be importing data into.
  3. Look for the File to import: field, click Browse to locate the data file; double-click on the .XML file to import it.
NOTE: There may be a slight delay between the selection of the file and the return to the Import screen. The length of the pause is dependent upon the complexity of the file being read.

 

NOTE: If the file to be imported was created with an older version of the Govern New Administration (GNA), it may not be compatible. An error message is displayed. In such instances, it will be necessary to repeat the export of the file using the most recent version of the GNA.
  1. Click Start, to begin the process.

The process will begin by reading the XML file. The process will begin by reading the XML file. Depending upon the size and complexity of the file there may be a period of perceived inactivity.
Data Import Status options
Options can be selected at various levels of the data import process. When selecting one of the options at the start of the process, all subsequent levels below will also be set to the chosen option.
Any conflicts are displayed in the lower portion of the form; the status of the data to be imported is presented in one of the status codes indicated below.

Data Import Status Color Codes

Color Code Details
Red System

This is an indication that this is a system file. This data is reserved for the System and will not be overwritten.

NOTE – Data that has been designated as reserved for the system, will not be overwritten. Selecting the Skip option is non-destructive; the Import process can be run again and the option to Replace can then be selected.

Orange Replace

Data with this tag will be replaced, i.e. overwritten with newly imported data.

WARNING– When selecting the check box, be absolutely certain that you want to overwrite your existing data with the one that is being imported; this process is not reversible.

New
(Yellow)
New This is data that is new to the database, when selected it will be imported.
Skip
(Gray)
Skip

The Skip indicator is an indication that a conflict exists, but the data in the target database will not be replaced with the incoming information. When the check box is selected, the indicator will display Replace ; the color will be Orange.

NOTE – Choosing to leave the Skip option is non-destructive; the Import process can be run again and the option to Replace can then be selected.

The Import process can be run multiple times. Each time the process is run users can selectively choose options that were not imported during the previous pass.

Completing the import process…

  1. After resolving the conflicts by selecting or leaving the check boxes, click Next.
  2. When you have gone through all levels for the import, click Import when it appears.
  3. When the process is complete, an Import Success dialog box is displayed.

Click OK to return to the Import form.

When there is another import to be performed, click Restart to return to the beginning of the process; alternatively, click Cancel to close the form.

Documentation

Click here to link to the current version of the documentation.

See Also

EMT Export Data to File

 

 

103-UT-008

 

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MA – Overview of CAMA Tables and Parameters

An Overview of CAMA Tables and Parameters

Overview

This page describes the general setup that is applicable to all CAMA modules: Sales, Land, Buildings, Miscellaneous Structures, and Income. The configuration for the modules is described on separate pages.

What’s New

Govern OpenForms v6 introduces the Govern OpenForms Designer for creating the models for the data entry forms. Because of this, all the CAMA forms have changed. The layout is different from Govern v 5.1. However, all fields are the same.

General Configuration

The general configuration for Govern CAMA comprises:

  • Mass Appraisal General Parameters
  • Mass Appraisal Validation Tables
  • Appraiser’s Name and Address and Report forms
  • Multiple Assessment Rates form

This is described in the Govern General CAMA Administration guide

Mass Appraisal General Parameters

The Mass Appraisal General Parameters form has six pages or tabs with parameters and option for configuring the CAMA data. The default menu items and parameters that are common to all the sub-modules are described in Govern CAMA General Administration guide.

The following parameter types are general:

  • Yearly Data: required for calculating depreciation
  • Neighborhood Adjustment
  • Frozen records
  • Roll forward data
  • Increase / Decrease options
  • Transfer to Tax
  • Marshall & Swift

For information on parameters that are specific to a sub-module, click on one of the following links.

Mass Appraisal Validation Tables

The following Mass Appraisal Validation Tables are used or referenced by several of the sub-modules and are described here:

Depreciation Validation Tables
Use the Mass Appraisal Depreciation Validation Tables and Codes to set up depreciation percentages to apply to building structural elements and miscellaneous structures. Depreciation Tables are a prerequisite for the Building Use Code and Miscellaneous Structures Codes (MUSE) validation tables.

Correlated Values Distribution (or Mixed Distribution) Validation Tables

Use the Correlated Values Distribution table to set up values for CAMA, Comparable Sales, Income (DIR) and Income (GRM) if you are using the Correlated Values method.

Rounding

Use the Mass Appraisal Rounding validation table to define rounding on selected mass appraisal values, such as Building Value, Land Value, and Comparable Value. You can define a different formula, logical expression, or value to round to, 10, 100, etc. for each.

Limited Assessment

The Limited Assessment Mass Appraisal validation table type is used for defining Capped Values. In a year in which property values increase by significant amounts, you can use capped values to prevent an abrupt increase in property taxes. Capped values create an upper limit for property assessments.

Neighborhood

Use the Neighborhood validation table to set up neighborhood adjustments for building, miscellaneous structures, and land records.

Site Information Validation Tables

Use the Mass Appraisal Sites validation tables to set up adjustments according to geographic information, such as proximity to heavy or light traffic, green spaces, or schools. You can apply as many site adjustments as required to a record and even create multiple site adjustments records for each property. Site Adjustments are defined by Land, Miscellaneous, Income, Buildings, or on All values. An add, subtract, divide or multiply operator for the adjustment can be associated with each table.

Appraiser’s Name and Address Records

Use the Appraiser’s Name form to create name and identification records for each appraiser.

Appraisal Report Fields

Use the Appraisal Reports Fields screen to associate Govern fields to fields in the Uniform Residential Appraisal Report (URAR).

Multiple Assessment Rates

Use the Multiple Assessment Rate form to set up varying tax rates according to property type. These values are transferred to the Tax Assessment and Billing subsystem.

Govern CAMA Batch Processes

The Govern CAMA batch processes are run in Govern for Windows with the exception of the Finalize Tax Assessment Roll for Govern CAMA which is run in Govern OpenForms These batch processes are described in full in the Govern CAMA General Batch Processing guide. They include:

Batch Update

The Batch Update process in Govern for Windows updates specified database fields and all applicable parcel records. You can add to or replace existing values and set one or more conditions for the update. A new version of the Batch Update batch process was created for Govern OpenForms. This is described in the Govern General Batch Processing guide.

Appraised Value Computation

This process updates all selected Mass Appraisal values.

Sales Data Computation

The batch Sales Data Computation process is used to re-compute previously entered sales data with the parameters from an alternate year. For example, you can compute the sales data from last year with the parameters for the current year.

Load Apex Images

This process loads images created with Apex to Govern.

Update Drawing Image

This process regenerates the saved drawing images and update the MA_BLG_DRAWING table. Images are saved as bitmaps and added to the database.

Comparable Sales Extract

The Comparable Sales Extract batch process extracts records f a list of comparable properties based on the sales records and the criteria entered in the CAMA Comparable Sales Validation Tables. Extracted records are saved to the following database tables: ma_sale_extract, ma_sale_extract_p, and ma_sale_extract_s. These records are used for comparable sales calculations.

Apply Income Model

This process applies an Income Model to a parcel or range of parcels. Selection is based on a Tax Map Number range or Jurisdiction.

Export to an Appraiser’s Database

Run the Export to an Appraiser’s Database process to extract a copy of a database or a portion of a database, to your computer hard drive. This extracted database can then be copied to a laptop and used by an appraiser out in the field. Alternatively, you can use mGovern – Your Mobile Solution.

Import from an Appraiser’s Database

This process imports the appraiser’s database to the network.

Use an Appraiser’s Database at Next Startup
This process is run to prevent the appraiser from using the live database at the next startup.

Import Marshall & Swift Data

This process imports Marschall & Swift data info Govern.

Finalize Tax Assessment Roll for Govern CAMA

Run the Finalize Assessment Roll batch process to finalize the tax assessment records for a group of parcels or for all parcels.

NOTE: This process is a requirement when you change to a new fiscal year.

This process sets the HISTORY_ONLY field to -1 on the selected parcels in the MA_ MASTER table. This purpose of this History Only record is to retain a copy of all the data for parcel as they were at the time the year was closed. In the History Panel, this record is identified by Frozen ID -1 and assigned the flag, Certified.

 

 

101-ma-parameters

 

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OpenForms Reference

OpenForms Reference

Overview

The following is listed for information only. When there is a discrepancy, refer to the List of Changes Tables section of the Govern Database Diagrams page for the latest information and changes in the database structure or forms.

EMT Tool (Import Export)

XML files are located in the system library under:

  • FormReference.xml
  • DynamicSearch.xml

List of OpenForms Standard Forms

The following are links to the list of OpenForms standard forms that are found in the OpenForms release reference database.

Changes

Read More...

Changes made to the OpenForms supported items (forms, models, system tables, etc.) will be listed by date and version on this page (100-ofr-new). We suggest you setup a notification if you are in an implementation project or just to be informed.

Tables deleted or obsolete

OFR Product Catalog Codes

System Module Type Version Name OFR
101 ma ofr 1 [v6.0] CAMA Building Drawing ma001
101 ma ofr 14 [v6.0] CAMA Property Info ma014
101 ma ofr 15 [v6.0] CAMA Sale info ma015
101 ma ofr 17 [v6.0] CAMA Land ma017
101 ma ofr 21 [v6.0] CAMA Value Override ma026
101 ma ofr 26 [v6.0] CAMA Buildings (contains BSE) ma026
101 ma ofr 71 [v6.0] Combined CAMA Prop Info (014) + PC Area (017) + PC Legal (018)
101 na ofr 1 [v6.0] Name & Adress na001
101 na ofr 2 dash [v6.0] Name Summary na_sum
101 na ofr 35 [v6.0] Name Linking na035
101 pc ofr 1 [v6.0] Property Parcel Information pc001
101 pc ofr 2 dash [v6.0] Property Summary pc_sum
101 pc ofr 17 [v6.0] Property Area pc017
101 pc ofr 18 [v6.0] Legal pc018
101 pc ofr 38 [v6.0] Deed pc038
101 pc ofr 39 [v6.0] Combined PC Parcel (012) + PC Property Location (004)

 

 

100-ofr

 

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