 |  | Windows 98, NT, 2000, XP, Vista, Windows 7 and network compatible |
| | | Fully integrated double entry accounting functions: general ledger, accounts payable, accounts receivable; simultaneous cash, accrual and modified cash reporting |
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| MICR check printing; electronic filing for 1099's |
| | | Multiple bank, checking accounts; escrow accounting; bank statement |
| | | Late fees based on % of rent charges; fixed amount; % of rent plus fixed amount; per day $ amount |
| | | Fee based managers - management ledger; split late fees, discounts with owner; management fees by unit on collected rent, fixed amount, % plus fixed amount; vacant unit fee; automatic management fees on any charge; expected fees and actual fees reports |
| | | Owner statement - publish to internet, scheduled based on distribution check; print on distribution check stub; print for any period; construct layout for each owner; alternate and third party address |
| | | Owner checks - by % of ownership; reserve amount by owner; send to alternate, third party addresses; scheduled by owner, electronic payment by ACH. |
| | | Security deposit - automatic interest calculation; release partial amounts; multiple bank accounts; move out statement; escrow payments to vendors |
| | | Letters - custom design; multiple notices per tenant; profile, balance information insertion into letter; multiple page; send to any subset of owners, tenants, vendors, export to Word. |
| | | Help - on-line context sensitive; procedures covering common situations; field and form level help; word, topic search |
| | | Tracks - inspections due, service contracts; insurance policies, warranties, vendor insurance expirations, lease expirations, move-in, move-out appointments and many more |
| | | Notes - by owner, unit, tenant, manager; scheduled or one time; append-to owner statement; generate a reminder |
| | | Tenant - separate accounting; current, future, past tenants concurrently active; multiple tenants per unit; prepayment processing; emergency information; statement printing; sales tax calculations. |
| | | History transactions - multiyear tenant, ledger (owner, partnership, unit), bank, check, invoice; receipt; filter, edit, void, reverse, NSF posted transactions |
| | | Bank - balance breakdown by owner; reconciliation by account; deposit slip posting; bank to bank transfers; edit deposits; check and deposit history |
| | | Invoices - enter into a holding file; pay when due; auto convert from work orders; multiple line items; specify dated discounts; add vendor on the fly; bill to units; autocharge tenant portion; withhold unpaid amount from owner distribution |
| | | Charges - automatic rent and receiving; pro-rates on move-in; multiple line items per charge; easily reversed or voided; new charges while posting receipts and releasing deposits. |
| | | Receipts - distribute per preset priority; apply open credits; print receipt form; post prepayments; add new charges; edit unpaid charges. |
| | | Reports - more than 200; selectable date ranges, sort orders; restrict to, limit to, based on balance subsets; export to other applications; preview on screen; consolidate financial reports |
| | | Work orders - print or email vendor; status tracking through life cycle; vendor evaluation section; import into invoices; hold back from owner distribution; asset tracking and reporting. |
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