Select the Import Option to determine if you are only adding New Properties/Owner or if you are making changes to existing Properties/Owners.

Click OK to browse to file location. Clicking the Open button starts the import process. This will create DOIs in Revenue/Billing - Master File Maintenance - Division of Interest.

Import is validating the field length on the following fields:

▪Property # (10)

▪Owner # (10)

NOTE: The LandPro interest type NPRI will be imported into Pak Accounting DOI as the "S" interest type.

Click OK to browse to file location. Clicking the Open button starts the import process. A/P entries and Check import will create entries using the journal you select.  The entries are placed in Unposted Entries Maintenance and will have to be manually posted. This will also create the Check History in Bank Reconciliation.

Import is validating the following for the LandPro Check Import:

▪Owner # (10 character length)

▪The Owner # being imported is a valid Payee

▪ Ensure that the check #'s being imported do not already exist in the Bank Rec. for the corresponding Bank Code.

Click OK to browse to file location. Clicking the Open button starts the import process. This will create Sub-Accounts in Sub-Account Maintenance (F12)

Import is validating the field length on the following fields:

▪Owner Sub-Account (10)

▪City (22)

▪States: States can either be state abbreviation ("ND") or full state name "North Dakota" to import.

▪Home Phone Number (10)

▪Business Phone Number (10)

▪Mobile Phone Number (10)

▪Fax (10)

▪Owner Tax ID (9)