Yardi One

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.

MI or IC Certifications

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.

Reversing HAP Vouchers

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.

Consolidated Receipts

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.

Changing Caseworkers for families (PHA)

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.

Yardi Throughout Various Aspects To Assist Property Management Companies

Yardi Voyager Integration for Remote Work Efficiency

When it comes to property management, Yardi solutions really shines with its efficiency and organization. Yardi is the top property management company that simplifies different aspects of the property management process. Hey, wait? Did Yardi cover everything? I’m talking about accounting, marketing, maintenance, and tenant communication! This software is all about being user-friendly and customizable, […]

EID History Report (PHA)

Public Housing families can participate in one of two HUD earned income disallowance programs: Earned Income Disallowance (EID) or the Job Plus EID (JPEID). The EID History Report will provide or detailed history of EID participation. Ex. EID status anticipated 50058 effective dates, status, and eligibility. Family EID Screen: Reports-> EID History.

Landlord Holds

Do you need to review vendor holds? There is a report that lists the vendors that have the Hold Checkbox selected on the vendor record. Reports-> Vendor Landlord-> Vendor/Landlord Holds.

Adding Landlord Garnishments

Before managing garnishments you have to ensure that you have selected the general ledger account that you want to use for garnishment clearing. You must also add a garnishment entity as a vendor.