The Update Equity Amount Import screen is available at both the system and the company level. To run a system level import, click on the Configuration tab and locate the Import Data menu item under the Import / Export menu group. The company level version can be found by first selecting a company and then locate Import Data menu item under the Processes menu group.
The Update Equity Amount Import allows users to mass update homesale equity request amount data for multiple records including across multiple companies if need be.
At this time, the data fields available for import are the Equity Amount and Currency and the Equity Date.