Top Ten Companies with Expertise in Yardi Solutions and Integrations
Welcome to the dynamic realm of property management! When it comes to seamless operations and sustained success, having a reliable partner with expertise in Yardi solutions and integrations is the next big thing. Today, you are here to discover a compilation that highlights the top ten companies renowned for their proficiency in delivering Yardi solutions, […]
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.
Email notification for vendors and residents
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.