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INTRODUCTION TO THE GUIDELINES SERIES
A PROPERTY MANAGEMENT SYSTEM OVERVIEW
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allow amount Appendixes application automatically automating balance forward Brokerage Sales bureau or timesharing Cash Receipts Journal central processing unit chart of accounts check register computer hardware computer system computerized property management conventionally financed apartments cost cycle damage deposit Data Element delinquency list deposit accounting detailed developed Disbursements Journal entered escalation expenses FAVBL function Inventory Control Report Invoice IREM lease profile ledger Management SOFTWARE GUIDELINES ment microcomputer minicomputer Miscellaneous Cash Receipts miscellaneous charges needs o o o open item owner payables system payments portfolio predeveloped software processing profile report programs property management firm property management system property profile property types prorated rent roll RENTAL revenue sample Security Deposit service bureau software packages specific square footage subsidies summary of operations tenant or unit tenant profile timesharing firm transaction account Transaction Register types of property UNFAV unit profile Vacancy Report vendor word processing