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
Offices and Accounts
Profiles and Policies
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