Tax Sale Update Paid Parcels fails

Update Paid Parcels program fails to finish with a series of errors:

• Execute insert_txadjblh 955 -6372 ISAM -4405.

• Execute insert_txadjblc 955 -6372 ISAM -4405.

• Error updating arbilhdr record - status: -6372 ISAM 4406

• Update or insert of view or function 'arbilhdr' failed because it contains a derived or constant field.

• Adjust error: txadjblh/txadjblc.

• View or function 'txadjblh' is not updatable because the modification affects multiple base tables.

• Tax Sale Processing

• Update Paid Parcels

Development is currently researching the issue.

How to Adjust an unpaid Category 22 Tax Sale bill to zero:

1. From the Liens program, click the Show Bills button.

2. Click the Add button.

3. Click No to the Do not link to existing receivable message.

4. Select the Charge line and click the Accept button.

5. Click Update, and set the Amount to 0.00.

How to remove the Parcel from Tax Sale:

1. From the Liens program, click the Update button.

2. Enter R in the Hold/Remove Code field.

3. Select a Reason code explaining why the parcel is being removed. Example PAID.  

   1. Reason Codes are created in Property Tax Billing > South > State > Tax Sale Processing > Setup > Miscellaneous Codes.

4. Click Accept when finished.

Contact Enterprise ERP Tax Support for further assistance