Chercher une procédure par mots clés.

You can now automate the obtaining of the TP 1086. You will have to

Display only the management company's checks.

Access the reports for inactive leases (billing and collection).

Generate the report by selecting one or more tenants.

See disappear the furniture of the report all-in-one tenants when they're not included.

Add footnotes to your letters.

Modify display parameters for models by default (name, logo, notes).

Select an answer corresponding to the reality between five choices instead of one.

Specify the registering path of pre-authorized payments files.

Use intelligently and fast the Tab key.

Note automatically the entry's identification for each of its legs.

Display correctly large amounts.

Eliminate the empty page when you print.

Be noticed when you do not use the conform format (no 6).

Standardize the slips information (check, expenses, disbursement).

Authorize a confirmation number up to 11 figures.

Adjust the minimal payment date considering the slip's creation date.

The apparition of an unresolved balance when the account is conciliated is now impossible.

Improved the efficiency of expenses re-billing.

Manage the number of units you have access directly through the software.

Eliminate certain linguistic incoherence.

Choose the new interface with blue pale or white windows.