Table of Contents

×

All pages created by admin

Title
RAAMP Support
Add a Property
Validation Mode
Reports
Companies
Properties
Tenants
Contacts
Accounting
Intro to Property Layout Tab
Show Previous Balance on Invoice
Accounting - Invoicing Setup
Add a Tenant Contact
Without an Invoice
From Tenant
Over Payment
From moved out tenant
Company Entity
Receivables
Banking
Receive Payment
Advanced Concepts
Files
Add Spaces
Add a new Tenant
Notifications
Add Property Manager Contact
Tenant Portal
Notification Settings
Trash Bin
Property Tabs
Property - Edit
Property - Layout (GLA)
Edit Space
Payables
Add New Bill or Credit
Understanding the Bill Screen
Auto incrementing Ref No.
Add New Invoice
Change Entity Type
Add New Folder
Add Tenant Bill Backs
Tools
Memorized Invoices
Memorized Invoice Group
Memorized Invoice Group List
Add Memorized Invoice Group
Generate Invoices
Add Memorized Invoice
Memorized Invoice List
Add Payment Terms
Settings
Payment Terms
Tenant Tabs
Tenant - Accounting
Notify
Notifying Tenants
E-Signatures
Tenant SMAART Text
Tenant - Files
Share Files with Tenant
AP Aging
AR Aging - Detail
AR Aging - Summary
Add Payment Method
Tenant - Financial
Financial - Escalations
Variant Rent on Escalations
Tenant - Terms
Terms - General
Share a File
Use phone camera as scanner
Journal Entry
Importing Trial Balances
Accounts
Understanding the Chart of Account list
Adding Accounts during import
Trouble Logging in.
Upload a File
Rent Roll
Tenant Expiration Dates
Budgets
Add Budget
Projecting a value in a budget
Import Actuals for all Columns & all Accounts
Import Actuals for a Column
Import Actuals for an Account Row
Reset Password
Expiring Rents Page
Financial - Option Periods
Understanding Option Periods Screen
General - Percentage Rent Check Box
Tenant Contact Report
E-Signatures Video
Print Checks
Edit Existing Print Template
Create New Check Print Template
Understanding the Check Template Edit Page
Bounced Check (NSF)
Variant Rent on Options
Add a Contact
Set Signing Order
Financial - Percentage Rents
Financial - Sales
Insurance Compliance Module (NEW!)
RAAMP Sandbox
Applying a Credit when Receiving Payment
P&L with Cash Flow
Add a new Item/Service
Reconcile
Create a New Reconciliation
Understanding the Reconciliation Screen
Search All Transactions
Understanding the Search All Transactions Page
Notebooks
Creating a Dependent Task
Import Rents/CAM Estimates into a budget
RAAMP Styling update
RAAMP Overview
Set Landing Page
Dark Mode
Apply a Deposit from a Vendor Refund
Deposits
Bulk Vendor Upload
OCR a PDF
Working with Bank Accounts
Virtual Drive Installation
Understanding the E-signature Page
Change Your Name
Downloading a VCard for a contact
Working with Credit Cards
Connect PowerBI to your Ledger
Calendars
Adding Calendar Events to your Outlook Calendar
Create a new company
Complete Company Verification and Agreement for Franchise Use
Revenue Operations Module
Revenue Operations Module: First time setup of a Company Account Setting
Add a new Subcompany/Franchisee
Add a Company to use for Revenue Operations
Rent Collection