General:
The Daily, Monthly and Annual Procedure sections of RMS Help are designed to help you get a basic concept of the procedures in RMS that will become a part of your business operations. Below are some basic questions followed by where you would go to do the procedure. If the answer is in green, you will be able to "jump" to the help section that has more details on the subject by clicking on the green text with your mouse. Type keywords in the Help Index to find out even more. You may also find the Daily Procedures and Monthly Procedures helpful.
How do I?
Post long term reservation payments? Reservations Menu | Payments Received
Post short term reservation payments? Reservations Menu | Payments Received
Post checks owners sent in to fund their account? Accounting Menu | Credit Owner
Post bank charges? Accounting Menu | General Ledger Menu | Create Journal Entry
Post a returned (NSF) check that was from a reservation payment? Reservations Menu | Payments Received
Post an electric bill to the owner account? Accounting Menu | Debit Owner
Post money paid by tenant for the electric bill? Accounting Menu | Credit Owner
Post miscellaneous money received? Accounting Menu | General Ledger Menu | Create Journal Entry
Post a manual hand-written check? Accounting Menu | General Ledger Menu | Create Check Entry