Global Policies for Application/Move-In

The following global policies affect Application/Move-in:

Setup—Policies—Global Policies—View, Print, Wait List Tab

The following options must be established:

Display and print payments as credits (This option must be selected for the system to display and print payments as credits.)

Phone Mask

Setup—Policies—Global Policies—Batch, Bulk, Transfer Tab

The option Batches are required to be restricted to a particular property must be selected for the system to restrict batches by property and require completion of the field Restrict To Property.

Setup—Policies—Global Policies—Inter Property, Additional Tab

The option Allow wait list applicants to move-in a different property must be selected for the system to allow wait list applicants to be moved into a property other than the one currently selected.

The option Automatically add Zip Code cross-reference entries must be selected for the system to accept only valid zip codes.

The option Default charge ends to lease ends must be selected for the system to insert the lease ends date with the charge ends date.

Setup—Policies—Global Policies—Global Names Tab

The following options must be established:

Unit Short Name/Long Name

Resident Short Name/Long Name

Rent Short Name/Long Name

Security 1 Short Name/Long Name

Security 2 Short Name/Long Name

Sales Tax Codes 1/ 2/ 3/ 4