Program policies and procedures are advanced programming options within Tenant Accounts Receivable that can affect many different aspects of the computer program’s behavior. They are similar in some respects to default settings, but offer much greater power and flexibility.
Note: Please do not confuse these policies and procedures with your agency’s general policies for administering your housing authority or any of your housing programs. Within the context used here, we are referring only to very specific computer programming options within the Setup area of the Tenant Accounts Receivable program.
Unlike other Setup options, program policies and procedures are not designed for use by either the end user or the administrator of the Tenant Accounts Receivable program. Tenmast staff will set up your agency’s initial program policies for you when you first install or upgrade to WinTen² Tenant Accounts Receivable. Because they are advanced programming options, you should modify them only at the direction of a Tenmast staff member.
Caution! It is extremely important that you do not modify any program policies, except in direct consultation with Tenmast staff.
When directed to do so by Tenmast staff, you will use the Maintain Policies screen to maintain your agency’s program policies for Tenant Accounts Receivable.
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