Benefits

  • Easy Entry

    A fast and easy way for both Operators and Investors to enter revenue deposits received from Purchasers into both the General Ledger and Revenue systems in one step. This can be manually entered or imported in.

  • Flexible

    Customize each Purchaser separately based on the stub for easy data entry and setup of unlimited products.

  • Validation

    Validates the information being entered into this module from the Division Order setup and allows you to run property, purchaser, or missing payments reports.

Course curriculum

    1. Reading Material

    2. Check Stub Example

    3. Getting Started Quiz

    1. Reading Material

    2. Setting up a Purchaser

    3. Setting up a Division Order

    4. Which Hands-On Do I Complete?

    5. Hands-On: 2023

    6. Hands-On: 2023 Updated

    7. Setup Quiz

    1. Reading Material

    2. Enter - Deposit/Stub - Part 1

    3. Enter - Deposit/Stub - Part 2

    4. Hands-On: 2023

    5. Hands-On: 2023 Updated

    6. Input Cycle Quiz

    1. Reading Material

    2. Hand-On: 2023

    3. Hands-On: 2023 Updated

    4. Reports and Utilities Quiz

    1. Final

About this course

  • Free
  • 21 lessons
  • 0.5 hours of video content