Record Book & Page
Record
Book & Page
The following instructions enable users to
easily add the Book & Page to Lien and Deed records.
1. Select
the “Record Book & Page” option from the Lien Processing menu.
2. Complete
the screen based on the records to be updated. See Fields to be completed below
for Lien & Deed. Once fields are completed, click the Record Book & Page button.
3. The Book
& Page values can be entered in either of two ways.
o Method 1: Enter the Book or Page value in the
top-level input box, then click the “Rapid Fill” icon next to it to apply the entered value to
all records in the grid.
Note: Using the rapid fill feature for entering
the book value will activate “Page Mode”, allowing you to
easily navigate between records to enter the corresponding page value.
o Method
2: Enter the Book & Page values directly into the grid.
4. Click
“Record” to finalize the record updates, confirming when prompted.
For inquiries, please reach out to us at support@interwaredev.com. You can also call us at (877) 357-7100. If you're calling from within New Hampshire, dial 603-673-7155. For assistance with FundWorks, press 2 when prompted.
Related Articles
Execution of Lien & Deed Processing
FundWorks Accounts Receivable –Execution of Liens & Deeds Execution of Lien & Deed Processing Liens are configured and posted through the Lien Processing menu, where each step in the process is structured by levels within the Lien Process Master . ...Impending Liens & Deeds
FundWorks Accounts Receivable – Impending Liens & Deeds Impending Lien & Deed Processing Liens are configured and posted through the Lien Processing menu, where each step in the process is structured by levels within the Lien Process Master. Lien ...Visilink- Vision Export/Import
Visilink- Vision Export/Import Export Data from Vision Assessing This section describes how to prepare the Vision export file that will be imported into FundWorks in order to update the property information stored within FundWorks. It is important to ...Top Ten Taxpayers Report
FundWorks AR – Top Ten Taxpayers Report Print Top Ten Taxpayers Report In FundWorks Accounts Receivable, go to the Reports menu and select Invoice Journal. On the Invoice Journal screen, check the box for PT - Property Taxes under Select Sources to ...