Global Policies for Notice/Move-Out

The following global policies affect Notice/Move-Out:

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

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

The option Format for credit amounts must be defined.

The option Phone Mask must be established.

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 resident transfers between properties must be defined.

The option Use Building Numbers must be selected for the system to use building numbers.

The option Use Rentable Items must be selected for the system to activate rentable items options.

The option Calculate Security Deposit Interest (SDI) must be selected to display Calculate SDI.

The option Calculate and bill resident's sales taxes must be selected to activate sales tax options.

The option Default charge ends to lease ends must be defined.

Setup—Policies—Global Policies—Global Names Tab

The options Unit Short Name/Long Name must be established

The options Resident Short Name/Long Name must be established.

The options Rent Short Name/Long Name must be established.

The options Security 1 Short Name/Long Name must be established.

The options Security 2 Short Name/Long Name must be established.

The options Sales Tax Codes 1/ 2/ 3/ 4 must be established.