Did you know that you can have a user bypass the Yardi One Dashboard? If a user has access to only Voyager they can reduce clicks and bypass the Dashboard, directly opening Voyager.
If a check is in unposted status, you can delete the check by deleting the batch. By deleing the check in the Check Scan Summary Report, AR Manager will send an email notification to the resident.
Community Manager Dashboard-> Person Search->Complete Contact Log->Save.
How can you update TRACS sent date on a 50059? System Administration Menu-> Affordable Management->Update TRACS and HAP Voucher Date-> Complete Filters-> Submit.
When are move in or initial certifications required? 1) Households that moved in within the past year. 2) LIHTC Residents-HOME Residents-Rural Development Residents and Local Program Residents.
The Voyager Compliance Monitor Screen is used to review LIHTC, HOME, and local housing program compliance. This is an available tool top confirm that a project complies with the program rules.
You must reverse the voucher in which they were created. If the resident has another voucher that is later than the voucher that you are reversing, reverse the later voucher first. Quick Note: You cannot reverse a voucher if it has been approved or paid.
When posting consolidated receipts that create suspense charges for subsidy overpayments or underpayments. The system administrator must complete the following: Set up a general ledger account for subsidy suspense clearing. Set up subsidy suspense receivable general ledger account. Set up subsidy suspense clearing charge code.
Make changes to a specific caseworker load. To make those changes go to PHA Administration Side Menu-> Select Functions-> Caseworker-> Change Caseworker. The change caseworker field will appear, complete all fields and submit.
Email notification for residents and vendors will include a PDF file with transaction details of EFT transactions (HAP and URP). Quick Note: You must have Service Manager.