Setup Overview

All WinTen² programs have a variety of Setup options that control the program environment and govern many aspects of program operation. These options allow your agency to customize the programs to best meet your needs and make your job easier.

You should carefully plan and then implement your Setup options before using the Tenant Accounts Receivable program. In addition, the administrator of your WinTen² programs should review your Setup options at least annually. If you are setting up your Tenant Accounts Receivable program for the first time, use the provided outline to follow the recommended order of steps that will guide you through an efficient and thorough setup of the program.

Tenant Accounts Receivables Setup Outline (for first time setup purposes)

General Settings, Developments, Units

Agency and NSF Settings

Management Codes

Registers

Form Letter Templates

Termination Reasons

Developments

Buildings

Unit Amenities

Unit Activity Types

Unit Disability Types

Offices and Accounts

Offices

Cash Drawers

Employees

Bank Accounts

Payment Types

Transaction Types

Account Types

Profiles and Policies

Policies

Late Fees

Security Deposits

Refunds

Interest

EPF's

Direct Debit

Related Processes

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