Treasurer Name Update

To run the Treasurer Name Update:

Go to File – Export – User-Defined Export from the Assessment File

The User Defined Exports will appear.

Here you will see the Name Update Export.

Right Click on the Name Update and say Execute.

This will run the Name Update. The system will automatically run an index for all active real and send the name update to our FTP site. An email will also be sent alerting the Treasurer’s Vendor that the file is available for download. (Please note: If the vendor sees an old version of the Name Update or doesn’t see it, please have them try clearing their cookies in their web browser and reopening the link.)

NOTE: You’re Treasurer’s Vendor must be set up in the County Information Table in order for the upload to go to the correct file.