All pages created by admin

Title
How to Add and Edit a Property
Validation Mode
Reports
Companies
Properties
Tenants
Contacts
Accounting
Intro to Property Layout Tab
How to Show Previous Balance on an Invoice
Tenant Invoicing Setup
How to Add a Tenant Contact
How to Receive Payment/Apply Credit Memo Without an Invoice
How to Apply Received Payment
How to Receive Payment for Tenant Over Payment
How to Receive Payment from Moved Out Tenant
Company Entity: How to Change Entity Type
Receivables
Banking
Receive Payment
Advanced Concepts
Files
How to Add and Edit Spaces
How to Add and Edit a Tenant
Notifications
How to Add a Property Manager Contact
Tenant Portal
How to Set Up Notifications
Trash Bin
Understanding the Properties Page and Tabs
Property - Edit
Property - Layout (GLA)
Edit Space
Payables
How to Add New Bill or Credit
Understanding the Bill Screen
How to Create Auto Incrementing Ref No.
How to Add New Invoice (with Files)
Change Entity Type
How to Add, Delete, & Manage Access Options for File Folders
How to Add Bill Back Expenses
Tools
Memorized Invoices
Memorized Invoice Groups
Memorized Invoice Group List
How to Add Memorized Invoice Group
Generate Invoices
How to Add Memorized Invoices
Memorized Invoice List
Add Payment Terms
Settings
Payment Terms
Understandnig the Tenants Page and Tabs
Tenants: Accounting Tabs
Notify
How to Send Notifications to Tenants
E-Signatures
Tenant SMAART Text
Tenants: Files Tab
How to Give a Tenant User Access to a Tenant File
How to Generate an AP Aging Report
How to Generate AR Aging Reports
AR Aging - Summary
Add Payment Method
Tenants: Financial Tabs
Financial - Escalations
Escalations: How to Add Variant Rent
Tenants: Basic Terms Tabs
Terms - General
How to Share Files
How to Upload Files from a Phone Camera/Photos
Journal Entry
How to Add and Import Trial Balances
Accounts
Understanding the Chart of Account list
Adding Accounts during import
Trouble Logging in.
How to Access, Upload, & Download Files
How to Generate a Customizable Rent Roll Report
How to Generate Tenant Expiration Dates Report
Budgets
How to Add a Budget
How to Project a Value in a Budget
Import Actuals for all Columns & all Accounts
Import Actuals for a Column
How to Import Actuals into a Budget
Reset Password
Tenants vs. Home (Expiring Rents Page)
Financial - Option Periods
Understanding Option Periods Screen
General - Percentage Rent Check Box
How to Generate a Tenant Contact Report
E-Signatures Video
Print Checks
How to Edit Existing Check Print Template
How to Create a New Check Print Template
Understanding the Check Template Edit Page
How to Process a Bounced Check (NSF)/Payment
Option Periods: How to Add Variant Rent
How to Add, Edit, and Delete a Contact
How to Set Signing Order
Financial - Percentage Rents
Financial - Sales
Insurance Compliance Module (NEW!)
RAAMP Sandbox
How to Apply a Credit Memo when Receiving Payment
How to Generate a P&L Report with Cash Flow Details
How to Add a New Item/Services
Reconcile
How to Create a New Reconciliation with Supporting Documents
Understanding the Reconciliation Screen
Search All Transactions
Understanding the Search All Transactions Page
Notebooks
How Create Dependent/Linked Tasks
How to Import Rents/CAM Estimates into a Budget
RAAMP Styling update
RAAMP Support: Quick Links
How to Add & Delete a Landing Page
Dark Mode
How to Apply a Deposit from a Vendor Refund
Deposits
How to Bulk Import Vendor Data
How to OCR a PDF File
How to Work with Bank Accounts
Virtual Drive Installation
How to Create and Send Signature Requests
Account Profile Settings: Change Name & Dark Mode
Downloading a VCard for a contact
How to Work with Credit Cards
Connect PowerBI to your Ledger
Calendars
How to Add Calendar Events to Outlook Calendar
How to Add a Company
How to Verify Ownership and Agreement for Franchise Use
Revenue Operations Module
Revenue Operations Module: First Time Setup of Company Account
Add a new Subcompany/Franchisee
Add a Company to use for Revenue Operations
Setting up the Property
How to Update Estimated Charge Amount
How to Add/Remove a User in the Tenant Portal
First Time Login to the Tenant Portal
Forms
How to Add Form Submitter(s) and Reviewer(s)
How to customize Payables List in Accounting
Accounting Flows
Making a Payment in the Tenant Portal
How to Edit Memorized Invoices for New Information
Invoice other Entities than the default entity
Export Chart of Accounts
How to Add a Key Date to a File
How to Generate Tenant Invoicing Schedule Report
RAAMP Basics
Logging Into RAAMP
Home Page Features
Files Features
Abstract
Calendar and Notifications
Insurance Tab
Adding Calendar Events to your Outlook Calendar
Creating a New Entry in a Notebook
Add RAAMP Calendar events to Google Calendar
How to Create a New Notebook
Add a Property, Unit, and Tenant with Files
Lease Abstraction Tutorials
Configure Account for use by AvidPay
Connecting AvidXChange Account
RAAMP Bill Pay Setup with AvidXChange
Enter a Payable/Bill in RAAMP Enter a Payable/Bill in RAAMP
Pay a Bill with AvidPay
How to check the status of payments How to check the status of payments
Tenant Portal Tutorial
Lease Compliance
Test Recipients
Closing Dates/ Close Outs