Setup or Change a Municipal Code

A Municipal Code needs to be entered so it prints on relevant forms. 

• Municipal Code

• Accounts Receivable Settings 

• Property Revenues

A Municipal Code has never been setup or needs to be changed. 

1. Navigate to Accounts Receivable Settings either by searching or using the following path: Property Revenues > Accounts Receivable > Accounts Receivable Settings

2. On the Site Options tab, click Update in the top ribbon. 

3. Enter the desired Municipal code in the Municipal code field. 

4. Click Accept.

If further assistance is required, please contact the relevant support team for the module being worked in (i.e. Utility Billing support if working in the Utility Billing module).