The Title Maintainance window is used to enter and edit invoice land
titles.
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To add a new row, you can the following:
- Right-click your mouse to get a popup menu and choose add or insert.
- Press the shortcut keys, CRTL and A (add).
- Click the edit menu at the top of the screen and then choose add or insert.
To delete a row, click on the row and do any one of the following:
- Right-click your mouse to get a popup menu and choose delete.
- Press the shortcut keys, CRTL and D.
- Click the edit menu at the top of the screen and then choose delete.
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Business Rules:
- Choose a Tax Year and click Retrieve on the toolbar to see title data.
- All titles should be linked to a Company. This is needed for invoicing and financial systems.
- The Percent to Pay is defaulted to 100%. If you are paying less than 100% on all entities in this title,
change the percent. If only a few entities may be different, change them on the Entity Maintenance window.
- To use the Title Code at the top right of the window, fill in all or your partial title code and click Find.
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| To Print, click the Print toolbar button or choose Print from the File menu. |
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